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SE AF CO Public Company L imite d Oppor tunity Day Aug ust 23 - PowerPoint PPT Presentation

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SE AF CO Public Company L imite d Oppor tunity Day Aug ust 23 rd ,2019 Q2- 2562 Subsidia rie s e Capital 369.85 MB Shar 100% 97.99% 80% 50% Se afc o plc Se afc o Se afc o Se afc o Inte r tr ade Co.,L td (Myanmar ) Co.,L td

  1. SE AF CO Public Company L imite d Oppor tunity Day Aug ust 23 rd ,2019 Q2- 2562

  3. Subsidia rie s e Capital 369.85 MB Shar 100% 97.99% 80% 50% Se afc o plc Se afc o Se afc o Se afc o Inte r tr ade Co.,L td (Myanmar ) Co.,L td Constr uc tion Co.,L td Se afc o JV Subsidiar ie s Updated 24/5/62

  4. Main Pr oduc ts Bar r e tte Diaphr agm Bor e d Pile Constr uc tion Wall

  8. 2019_Q2 Re sult Income for Q2_2019 Q2_2018 Increase (Decrease) PRODUCT NO. Unit : MB % Unit : MB Unit : MB BORED PILE, BARRETTE AND 1 754.95 607.91 147.04 24 DIAPHRAGM WALL Bored Pile, Barrette and Diaphragm 1.1 284.69 261.24 23.45 9 Wall (Labor Only) Bored Pile, Barrette and Diaphragm 1.2 470.26 346.67 123.59 36 Wall (Labor and materials) 2 20.15 48.01 (27.86) (58) OVERSEAS TOTAL 775.10 655.92 119.18 18

  9. Sour c e of Re ve nue By Direct Contract from Client Subcontract From Main Contractor As of 30 June 2019 = 1,626.01 MB

  10. 5 Ye ar s Pe r for manc e 2014 2015 2016 2017 2018 2019_Q1 2019_Q2 2019_6M Revenue 1,887 1,856 1,863 1,818 2,765 851 775 1,626 Gross Profit 389 309 325 337 625 180 170 350 Net Profit (Owners of the Company) 210 153 156 211 352 120 102 222 Gross Profit Margin (%) 21% 17% 17% 18% 22% 21% 22% 22% Net Profit Margin(%) 11% 8% 8% 12% 13% 14% 13% 14% D/E Ratio 0.88 0.82 0.76 1.06 1.13 1.04 1.03 1.03 Net Gearing 0.23 0.20 0.24 0.19 0.22 0.18 0.25 0.25 ROA 15.81% 10.27% 9.98% 7.65% 14.43% 4.59% 4.29% 8.91% ROE 22.63% 15.46% 14.53% 17.65% 25.05% 7.79% 6.74% 14.52%

  11. IT ( CONSOL D ) NE T PROF IDAT E 2015 2016 2017 2018 Q2/2019 Q1/2019 • Major proportion of • Major proportion of • Major proportion of • Major proportion of • Major proportion of • Major proportion of income was from income was still from income was still from net profit is net profit is net profit is high-rise building high-rise building high-rise building contributed from two contributed from contributed from projects from private projects projects. mega projects, MRT three mega projects, three mega projects, sector. Orange Line and One MRT Orange Line, MRT Orange Line, • In addition, some • Another source of Bangkok. Both One Bangkok and One Bangkok and • There was a parts of works from income was from projects have been MRT Pink line. MRT Pink line. significant increase in Suvarnabhumi selling used working • In addition, Bangkok income from the Airport Extension machines after • Heavy rain is an approximately 1 year. Mall project oversea branch were award to the purchasing of several obstacle to increase compared with the company. However, new machines. production. previous year. there was a slight • There was a long drop in income from holiday. the oversea branch. MB 400.00 360.57 211.15 300.00 120.07 151.89 155.18 200.00 101.75 100.00 0.00 2015 2016 2017 2018 Q1_2019 Q2_2019

  12. No. of Shares : 739,707,908 Market Cap. : 5,806.71 MB Dividend Policy : 40% of Net Profit 5 Years Dividend Payout 2019 2019 2019 (Jan-Mar) (Apr-June) (Jan – June) Year 2014 2015 2016 2017 2018 (Interim) (Interim) (Interim) DPS (Baht) 0.34 0.25 0.26 0.175 0.31 0.05 0.03 0.08 Total Dividend (MB) 98.99 76.41 79.47 106.98 208.46 36.99 22.19 59.18 Dividend (%) / Profit 50% 52% 50% 51% 57% 29% 22% 13% Par Value/share 1.00 1.00 1.00 0.50 0.50 0.50 0.50 0.50 Market Cap.(MB) 2,474.44 2,934.38 3,484.58 5,838.20 6,220.28 5,473.84 5,806.71 5,806.71 No. of shares (shares) 291,110,727 305,665,008 305,665,008 611,330,016 672,462,428 739,707,908 739,707,908 739,707,908 Dividend Yield(%) 4.00% 2.60% 2.28% 1.83% 3.35% 0.63% 0.35% 0.98%

  13. BACKLOG 2,337.38 MB (8%) 2,148.14 MB As of June 30 th , 2019

  14. BACKLOG 2,337.38 MB As of June 30 th , 2019 *MB (69.37%) (25.40%) Source of Backlog Detail of Backlog

  15. Re por t of total bac klog and r e por t of hande d ove r Dec 31th, 2018 June 30 th , 2019 6,000.00 ? 4,005.57 4,000.00 ? 2,507.50 2,308.22 2,337.58 ? 2,000.00 2,308.22 1,870.83 1,626.01 850.91 - Brought Forward Q1/2019 Q2/2019 Ne t bac klog at June 30 th , 2019 T otal bac klog up to De c 31,2018 Hande d ove r work Q1/ 2019 Brought Forward Q1/2019 Q2/2019 Total Backlog 2,308.22 2,507.50 4,005.57 Handed Over Works - 850.91 775.10 Net Backlog 2,308.22 1,870.83 2,337.38

  16. Market Indicator Ratio (Inc. Mega projects) Total Project Value Estimated Total Tendered Project (23,293 MB) (132 Projects) 1,812 MB 13 Projects, Award Award to SEAFCO to SEAFCO (9.85%) 1,869 MB (7.78%) Award to other players (8.03%) 28 Project, Award 19,612 MB to other players Under review by project (21.21%) 91 Projects, Under owner (84.19%) review by project owner (68.94%) Data Reference since 1-1-2019 until 16-8-2019

  17. Innovation c apabilitie s Building and Sub- str uc tur e Civil wor ks and Base me nt Ove r all innovation c apability = 3.75 (Matur e ) Me a ning : Syste ma tic a lly imple me nta tio n o f inno va tio n in the o rg a niza tio n E va lua te d b y: NI A [Na tio na l I nno va tio n Ag e nc y (Pub lic Org a niza tio n)], 2019

  18. Innovation awar ds Building and Sub- str uc tur e Civil wor ks and Base me nt Se a fc o re c e ive d “T ota l innova tion ma na g e me nt a wa rds” in 2018

  19. E SG 100 Company of the ye ar 2019 Se a fc o Pub lic Co mpa ny L imite d is c e rtifie d a s a n E SG 100 (E nviro nme nt So c ia l Go ve rna nc e ) Co mpa ny o f the ye a r 2019 a nd re c o g nize d fo r its o utsta nding susta ina b ility pe rfo rma nc e in the c o nstruc tio n se rvic e s se c to r in T ha ila nd.

  20. T HANK YOU F OR YOUR AT T E NT ION Q & A

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