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OPPORTUNITY DAY 19 th September 2019 Contents Corporate Overview - PowerPoint PPT Presentation

OPPORTUNITY DAY 19 th September 2019 Contents Corporate Overview and Current Projects Financial Statements (Q2 2019 and 1H 2019) Vision Industry Overview and Business Plan in 2019 Over 30 years of TRUST PPS is One of the leading


  1. OPPORTUNITY DAY 19 th September 2019

  2. Contents Corporate Overview and Current Projects Financial Statements (Q2 2019 and 1H 2019) Vision Industry Overview and Business Plan in 2019

  3. Over 30 years of TRUST PPS is ▪ One of the leading engineering professional services firm in Thailand. ▪ The Service Provider in all aspects of architectural, engineering and consulting services for both private and public sectors. Our Vision is To be the leader in innovation and integrated services in engineering and investment consultants of construction and property & city development sectors.

  4. OUR KEY "Deliver Success MILESTONES with Knowledge and Experience" 1987-1990 1990-1995 1997-2002 2001-2010 1987 BAIYOK II SKY TOWER THE NEW HEAD OFFICE GRAND CHINA HOTEL METROPOLITAN RAPID TRANSIT PROJECT PLANNING SERVICE CO.,LTD OF BANK OF THAILAND PROJECT (PPS) has been established MRTA Initial System Project “The deepest structure “The deepest structure “The full service for project management” in Thailand at that time” in Thailand at that time” “The first subway in Thailand” Established PPS Design Co.,Ltd (PPSD) First Consulting Company that get ISO 9002 : 1994 certified

  5. 2001-2006 2012-2015 FIRST OF ENGINEERING SUVARNABHUMI AIRPORT MEDIA AND INFORMATION TECHNOLOGY CONSULTANT COMPANY CONSULTANT (WORLD CLASS AIRPORT) TO BE LISTED “World Class Airport” Established Being on the list of the Market for Alternative “PPS Information Consultant Investment (mai ) and changed the company’s Company Limited (PIC)” name to be Project Planning Service Public Company Limited. SIGNATORY COMPANY of Thailand's Private Sector Collective Action Coalition Against Corruption's Declaration of Intent

  6. 2015-2017 2015-2019 2016-2021 SUVARNABHUMI AIRPORT SIAM SINDHORN ICON SIAM "The New Luxurious Mixed Used Development Project Phase 2"World Class Airport" “The Tallest Building in Thailand” Development in Central Bangkok" PPS officers grow the Uncle P was created marigold flowers for commemorating the mercy of King Rama IX PPS in forest is an activity that First Company Established officers explored the forest in Construction Ensemble Equity Pte, Ltd. around the construction site for Business that Juristic person in Singapore conservation and rehabilitation get certified

  7. 2018-2021 2018-2023 EMSPHERE SIAM SCAPE (BLOCK H) “193,000 sqm. Emsphere emphasizes Bangkok’ “Life & Learning Experiencws ” s eclectic urban eccentricities: density. ." Established Profin Group Co., Ltd. The joint venture company Established PPS Innovation Co., Ltd between PPS Group and global Design and Consultancy firm, One Works.

  8. COMPANY STRUCTURE

  9. OUR SERVICES PRE - CONSTRUCTION CONSTRUCTION INNOVATIVE SERVICES AND PRODUCTS PHASE PHASE

  10. DESIGN SERVICES AND TECHNICAL SUPPORT • Architectural and Engineering Designs • Technical Services Support with BIM Technologies YAS HOTEL ABU DHABI

  11. COST MANAGEMENT QUANTITY SURVEYING • Project Planning/Scheduling • Project Feasibility Study • Financial Planning • Design Management • Project Budgeting • Value Engineering

  12. PROJECT MANAGEMENT / CONSTRUCTION MANAGEMENT • Design Review • Engineering Procurement and Construction • Project Management • Construction Supervision • Project Cost Control • Progress Report • Presentation • Contract Management

  13. INNOVATIVE SERVICES AND PRODUCTS • Green and Sustainable Consultants • Web Design Application • IT & Media Solution • Events and Presentations • Innovative and Sustainable Products

  14. Our Services Property Development • Property Development Business • Construction Project Management • Transportation Business of Land, Naval and Air for both Domestic and International

  15. Our Services INVESTMENT PLATFORM Ensemble Equity Pte. Ltd which is our investment arm in Singapore to support the investors from all over the world who want to invest in Thailand. Profin Group which is our Thailand base ICO portal providing financial advisory based on block-chain technology

  16. Project recently completed in 2019 Magnolias Waterfront Residence & The Iconsiam Superlux Residence

  17. Project recently completed in 2019 Supreme Court of Thailand

  18. Project recently completed in 2019 19 Branches in 2019 Rama I,Rama ii, Patthanakarn ,Seacon Square, Rattanathibeth, Charansanitwong:: Bangkok Rojana, Bangpain, Ayutthaya, Korat 2, Warin Chamrap, Ubonratchathani Nongbualamphu, Klang: Rayong, Nakhonnayok, Banbueng: Chonburi, Saraburi, Udonthani, Nakornnayok, Dejudom (Mall Ext.): Ubonratchathani Tesco Lotus

  19. Project recently completed in 2019 Mukdahan, c haransanitwong, Ramintra, Fashion island Branch HomePro

  20. CURRENT PROJECT

  21. Suvarnabhumi Airport

  22. SIAM SINDHORN LSV and LSP

  23. PMCU BLOCK CK H

  24. Muniq Sukhumvit 23

  25. Retail Project The Mall Rakhamhaeng 2

  26. Retail Project Emsphere Emsphere

  27. Holiday Inn Express Samui Bophut & Holiday Inn Resort Samui Bophut

  28. Retail Project Central Plaza Chonburi

  29. Retail Project HomePro Rama II, Phuket

  30. Office Building Project WHA Bangna Muangthai Capital

  31. OUR CLIENTS INFRASTRUCTURE RESIDENTIAL & HOSPITALITY OFFICE BUILDING RETAIL

  32. COMPANY HIGHLIGHTS Professionalism Innovation and Trustworthiness Sustainability

  33. SOCIAL ACTIVITIES

  34. AWARDS AND HONORS - Best Company Performance Awards (Company listed on mai) - Outstanding sustainability Award 2018 Awards - Thailand Sustainability Investment 2015-2018 - The Company Received CGR Project Survey 2018 with Excellent CG Scoring 5 Stars Rank

  35. AWARDS AND HONORS BEST ST COMPA PANY NY PE PERFORMANCE FORMANCE AW AWARDS ARDS SET AWARDS S 2018 018

  36. AWARDS AND HONORS OUT UTSTANDIN STANDING G SU SUST STAI AINABILITY NABILITY AW AWARDS ARDS 2018 SET ET SUSTAINABIL AINABILITY ITY AWA WARD RDS S 2018 018

  37. AWARDS AND HONORS TH THAI AILA LAND ND SU SUST STAI AINABILITY NABILITY INV NVES ESTMENT TMENT AW AWARDS ARDS (TH THSI) SI) SET ET SUSTAINABIL AINABILITY ITY AWA WARD RDS S 2018 018

  38. Financial Statements (Q2 2019 H1 2019)

  39. Financial Performance Profitability GP 21.39 % 6.20 Current Ratio 207.68 4.14 % NP P/E Ratio ROA 1.11 % 0.33 D/E Ratio 0.92 % ROE as of Sep 16, 2019

  40. Financial Statements (MB) (MB) 250.00 50% 250.00 50% 200.00 40% 200.00 40% 27.53% 150.00 30% 150.00 30% 23.87% 21.39% 100.00 15.86% 20% 100.00 20% 50.00 10% 50.00 10% 190.26 234.08 94.05 106.08 0.00 0% 0.00 0% Q22018 Q22 18 Q22 Q22019 19 1H 2018 1H 018 1H 2019 1H 019 Revenue Gross Profit Margin Reven Revenue ue Gross Gross Pr Profit Marg t Margin in

  41. Financial Statements (MB) 450.00 40% 34.33% 32.81% 400.00 350.00 30% 26.36% 300.00 22.92% 21.39% 250.00 20% 200.00 150.00 10% 100.00 50.00 234.22 306.92 388.95 378.50 234.08 0.00 0% Y2015 Y2016 Y2017 Y2018 H12019 Revenue Gross Profit Margin

  42. PPS Group Revenue Breakdown by Service (MB) PPSI PP SI 0.03 PPSI 0.38 SPP 0.45 SPP 3.3 SPP PPSD 16.33 33 PPSOW W 25.08 08 PPS 170.60 .60 PPS 208.17 .17 PPS PPS PPS PPS PPSOW PSOW PPSD PSD PPSI PPSI PPSI PPSI SPP PP SPP PP H1 1 20 2019 19 H1 1 20 2018 18

  43. PPS Group Revenue Breakdown by Customer (MB) Gove vernment rnment Gove vernment rnment 39.59 59 % 27.26 26 % Priva ivate te Priva vate te 72.6 72 .64% 4% 60.4 60 .41 % Govern Gov rnmen ent Governmen Governm ent Private Priva te Private Private H1 2018 H1 2019 2019

  44. PPS Group Revenue Breakdown by Customer (MB) 2015 2016 2017 2018 H1 2019 (MB.) 120 109.73 103.96 101.64 101.23 100 93.7 85.27 80.43 78.55 80 71.23 69.1 61.73 61.52 61 60.6 57.83 60 52.77 51.31 42.62 38.44 40 32.58 27.1 24.72 22.73 19.14 20 11.58 0 Office Buildings Retail Areas Residential Buildings Infrastructure Others

  45. Financial Performance COS , Operating Expense (MB) MB 350.00 90% 78.61% 77.08% 73.64% 80% 291.74 300.00 67.20% 65.67% 70% 255.41 250.00 60% 206.24 184.01 200.00 50% 172.48 40% 150.00 26.07% 23.32% 30% 20.10% 20.74% 19.49% 100.00 20% 50.00 10% 78.51 61.05 71.59 75.83 0.00 0% 47.06 Y2015 Y2016 Y2017 Y2018 H1 2019 COS Opex COS as % of Revenue Opex as % of Revenue

  46. Financial Performance Net Profit (MB) Net Profit Margin MB % 60.00 16% 13.93% 14% 50.00 12% 10.07% 40.00 10% 30.00 8% 6% 4.14% 20.00 4% 1.92% 1.42% 10.00 2% 10.03 3.39 32.18 55.17 7.42 0.00 0% Y2015 Y2016 Y2017 Y2018 H1 2019 Net Profit Net Profit Margin

  47. Statement of Financial Position MB MB 600 0.35 0.33 0.26 D/E Ratio 0.22 0.26 500 431.28 406.43 406.14 400 333.15 323.93 321.53 291.64 300 216.98 217.93 173.05 200 107.35 84.9 72.99 100 74.66 44.88 0 Y2015 Y2016 Y2017 Y2018 H1 2019 Asset Liability Equity

  48. Ratios ROA ROE 30.00% 30.00% 25.00% 25.00% 20.10% 19.23% 20.00% 20.00% 16.50% 16.32% 15.00% 15.00% 10.00% 10.00% 2.82% 1.11% 2.57% 2.27% 0.92% 5.00% 5.00% 1.92% 0.00% 0.00% 2015 2016 2017 2018 H12019 2015 2016 2017 2018 H12019

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