TRC Corporate Presentation The 1 Qtr 2015 Operating ...trc-con.co.th/file_upload/ir/2015/06/20150603/Opportunity_Day_3_Ju… · TRC Corporate Presentation The 1st Qtr 2015 Operating

TRC Corporate PresentationThe 1st Qtr 2015 Operating Performance

Opportunity Day3 June 2015

1

Company Overview

Ongoing Projects

Future Developments

Capital Increase & Bond Issuance

Key Financial Highlights

Q&A Session

Agenda

2

Vision

3

An excellent contractor in design, construction of a total solution in energy and infrastructure industries with sustainable growth

To become

Vision

วสิัยทศัน์มุงสูความเปนเลิศดานการออกแบบ และกอสรางที่ครบวงจร (Total Solution in Energy and

Infrastructure) ในอุตสาหกรรมพลังงานและโครงสรางสาธารณูปโภค ที่มีการเติบโตอยางยั่งยืน

4

To operate

The construction business as an EPC contractor (Engineering, Procurement and Construction) for natural gas and crude oil pipeline projects, petrochemical plants and basic infrastructure

To run

The business under the corporate governance principle focusing on safety, environment, society and community for stable and sustainable growth

To deliver

The works with quality with recognition of safety within defined timeframe for customers’ highest satisfaction

To develop

An investment in energy and petrochemical businesses

Mission

พนัธกจิ1. ดําเนินธุรกิจรับเหมากอสราง ที่ใหบริการครบวงจรในลักษณะ EPC (Engineering, Procurement and Construction)

ในงานกอสรางทอกาซธรรมชาติ ทอสงน้ํามัน และอุตสาหกรรมปโตรเคมี ตลอดจนดานสาธารณูปโภคขั้นพื้นฐาน

2. ดําเนินงานภายใตหลักธรรมภิบาล มุงเนนมาตรฐานความปลอดภัย ใสใจสิ่งแวดลอม สังคมและชุมชน เพื่อการ

เจริญเติบโตอยางยั่งยืน และมั่นคง

3. สงมอบงานที่มีคุณภาพโดยคํานึงถึงความปลอดภัย ภายในระยะเวลาที่กําหนด เพื่อสรางความพึงพอใจสูงสุดแกลูกคา

4. พัฒนาการลงทุนในธุรกิจพลังงานและปโตรเคมี

5

To meet the target of yearly operating result of 20% increase with a total services income of Baht 10,000 million within 2019 (consolidated financial statements)

To continually develop the investment project at least 4 projects within 2019

To acquire the National Total Quality Control Award within 2019

5 ‐ Year Target

เป้าหมาย1. ตั้งเปายอดขายเติบโต 20% ทุกๆ ป มียอดขายรวม

10,000 ลานบาท ภายในป 2562 (งบการเงินรวม)

2. พัฒนาโครงการลงทุนในธุรกิจตอเนื่องไมต่ํากวา 4

โครงการ ภายในป 2562

3. ไดรับรางวัลมาตรฐาน TQC แหงชาติ (Total Quality

Control) ภายในป 2562

TRC Group Structure

6

TRC Construction Public Company Limited(Thailand)

Paid‐up Capital 519 MB (After Stock Dividend)

Sinopec‐TRC Joint Venture(Thailand)

Sinopec International

Petroleum Service Corporation(China)

Sahakarn Wisavakorn Co., Ltd. (Thailand)

Paid‐up Capital 500 MB*

CR3 and SahakarnJoint Venture Co., Ltd.

(Thailand)Paid‐up Capital 6 MB**

China Railway No.3 Engineering Group Co., Ltd.

(China)

TRC Investment Limited(Mauritius)

Paid‐up Capital USD 1

TRC International Limited(Hong Kong)

Paid‐up Capital HKD 10

TRC Middle East LLC(Sultanate of Oman)

Paid‐up Capital OMR 150,000

Mr. Kamal Macki(Sultanate of Oman)

ASEAN Potash Mining Public Company Limited

(Thailand)Paid‐up Capital 1,740 MB

TRC Engineering LLC(Sultanate of Oman)

Paid‐up Capital OMR 250,000

100%

100%99.99%30%

70%

70%

30%

70% 4.31%8%**

92%**

30%

* SKW’s paid-up capital increased from 200 MB to 500 MB in May 2015.** CR3’s paid-up capital increased from 1 MB to 6 MB in May 2015. Finally, the portion of investment between SKW and

CR3 will be 51:49 under the paid-up capital of 500MB.

Key Corporate Milestone

• Bidding with many competitors

and lower margin

2005

Contractor

2006

EPC Contractor• Providing Engineering, Procurement

& Construction services with fewer

competitors and higher margin

2010

Project Developer • Utilizing EPC experiences and

become the “ONE STOP

SERVICE” for our clients

2013 onwards

Investor

• For sustainable

growth

• Bangchak

Biodiesel Plant-

Phase I Project

• Undertaking

International &

Large Scale

Project Development

Nigeria Project

Ratchaploen

Project

• Wang Noi-Kaeng

Khoi Cross Country

Gas Pipeline

• Listed on the MAI

• EPC for Flowline

in Sultanate of

Oman

• Consortium with

Siemens for OCS#1

Oman Project

Revamp OCS#1

• Moving to the SET

in 2013

• Navanakorn-

Rangsit Project

• Provincial Gas

Transmission

Pipeline to Nakhorn

Ratchasrima Project

(JV with Sinopec)

• TRC is equipped

capability of EPC and

undertake Large

Scale Projects

• Ubon-Bio Ethanol

Project

• Gulf’s 7SPP and

IPP Gas Pipeline

Project

Gulf JP Pipeline

7

• Bangchak

Biodiesel Plant –

Phase II Project

• TTM Project

• CBG Project

• Investment with

China Railway in

2015

Ubon Bio-Ethanol

Our Core Business

Mechanical Installation and Process Plant Construction for Energy and Petrochemical Industry

Pipeline Construction for Energyand Petrochemical Industry

Project Development and Investment 8Infrastructure Construction

9

Strategic Partners

*

* REG: China Railway No.3 Engineering Group Co., Ltd., China** TWC: Tiong Woon Crane Pte Ltd., Singapore*** CCC: Consolidated Contractors Company, Greece

**

***

Our Quality, Health, Safety and Environmental Promises

10

HSE Achievement of TRC Middle East LLC

HSE Achievement of Sahakarn Wisavakorn Co., Ltd.

HSE Achievement of TRC Construction Plc.

11

Our Quality, Health, Safety and Environmental Promises

2014 - May 2015 HSE Achievement

Our Reputable Clients

12

13

“Very Good” 2014 CG Scoring

Company Overview

Ongoing Projects

Future Developments



Q&A Session

Agenda

14

15

Pipeline• PTT’s 1st Transmission Pipeline Life Extension (3,725 MB)

• PTT’s Provincial Gas Transmission Pipeline Saraburi to Nakorn Ratchasima(SINOPEC-TRC JV, TRC’s Work Portion:1,629 MB)

• PTT’s Navanakorn-Rangsit Interconnecting Pipeline (Baht 1,079 MB)

TRC Group Revenue Growth

Petrochemical Plant• Bangchak Biofuel’s 450 TPD Biodiesel Plant (1,200 MB)

• Trans Thai-Malaysia’s Incinerator Plant (889 MB)

Long-Term InvestmentLong-Term Investment

• Ongoing Core Business: Significant Projects

• Investment in CBG

Civil Work• PTT’s the Energy Laboratory of Applied Building (275 MB)

EPC Construction Project &Long-Term InvestmentEPC Construction Project &Long-Term Investment

• Investment in APMC

16

1st Transmission Pipeline Life Extension Project (PLLEP) : 28” Recoat Section (RC-400)

Owner: PTT Public Company Limited

TRC’s Work Value : Baht 3,725 million

Scope of Work: Recoating the existing 28-inch diameter pipeline (Route Code 400), separate into 2 sections as following:- Section 1 : from KP.12+100 to AMATA City Block Valve Station (approximately 35,400 M long)

- Section 2 : from BV#3 to BV#6 (approximately 57,216 M long)Total length : 92,616 M long

Project Location : From Amphur Mabkha, Rayong Province to Bangpakong Powerplant, Chonburi Province

Work Period: Feb 15 - Oct 18

Pipeline: PTT’s 1st Transmission Pipeline Life Extension Project


Contractor: Sinopec-TRC Joint Venture

Contract Value: Baht 4,433.65 million + USD 103.45 million

TRC’s Work Portion: Approximately of THB 1,629 million

Scope of Work: EPC of 28 inch diameter main transmission pipeline

for approximately of 112 km. from Saraburi toNakhon Ratchasima

EPC of 6 Block Valve Stations, Launcher & Receiving Station

Work Location: Along Highway No.2 (Mittraphab Road)

Work Period: Nov 13 - Apr 16

% of Completion as at 31 March 2015: 46%

Pipeline: PTT’s Provincial Gas Transmission Pipeline Saraburito Nakhon Ratchasima

17

Provincial Gas Transmission Pipeline Saraburi to Nakhon Ratchasima

Navanakorn-Rangsit InterconnectingGas Pipeline


TRC’s Work value: Baht 834 million + USD 7.55 million

(Approximately of Baht1,079 million)

Scope of Work: EPC package of diameter 28inches for natural gas (6.2 km.) transmissionbranch from KP.20 of the PTP-NS pipeline toNVRS gas pipeline network including onemetering and regulation station launcher/ receiverstation

Work Location: Alongside Highway No.9,Chiengrak Noi, Bang Pa-in, Ayutthaya Province

Work Period: Jul 13 - Apr 15


Pipeline: PTT’s Navanakorn-Rangsit Interconnecting Gas Pipeline

18

Civil Work: PTT’s The Energy Laboratory of Applied Building

19


SKW’s Work Value: Baht 275 million

Scope of Work: Construction the Energy Laboratory of Applied Building PTT Research and Technology institute (PTT RTI)

Work Location: Wang Noi District, Pranakorn Sri AyutthayaProvince

Work Period: Dec 13 - Apr 15


The Energy Laboratory of Applied Building

Petrochemical Plant: TTM Project

New Incinerator Project

Owner: Trans Thai-Malaysia (Thailand) Limited.

TRC’s Work Value: Baht 519 million + USD 11.33 million

(Approximately of Baht 889 million)

Scope of Work: Install the 2 of new incinerator package for 2 separation trains of existing gas separation plant. And bypass system to the existing incinerator in case of the new incinerator trip.

Work Location: Chana District, SongkhlaProvince

Work Period: Nov 14 - Jul 16


20

21

Petrochemical Plant: BBF’s 450 TPD Biodiesel Plant

Project Owner : Bangchak Biofuel Company Limited

TRC’s Work Value : Baht 1,199.58 million

Scope of Works : EPC package of new Biodiesel Plant with capacity of 450 tons/day and together with conversion unit of High Fatty Acid Oil to Biodiesel or feed stock unit at least capacity 55 tons/day using Crude Palm oil (CPO), Palm stearin (RPS) and Palm Fatty Acid Distillation (PFAD) as main raw material

Project Location : Bangpa-in District, Phra Nakhon Si Ayutthaya Province

Work Period: Dec 14 - May 16


450 TPD Biodiesel Plant

Company Overview

Ongoing Projects

Future Developments



Q&A Session

Agenda

22

*The reduction is mainly for the phase 2 of Liquefied Petroleum Gas (LPG) import facilities project of oil business unit, due to LPG import tends to lower as a result of Government’s LPG Price restructure, which would affect LPG consumption. Moreover, the uncommitted investment projects are also reduced. However, investments in gas business unit, core business of PTT, which comprise of natural gas transmission pipeline including import Liquefied Natural Gas (LNG) capability enhancement to meet gas demand growth, still maintain at the same level.

Revised Five-year Investment Plan of PTT (Year 2015-2019)

Business 2015 2016 2017 2018 2019 Total %

Natural Gas 34,885 19,398 33,876 40,008 36,751 164,918 55

Oil and International Trading 9,149 4,708 7,040 2,882 2,777 26,556 9

Head Office and Others 3,311 5,763 2,214 1,177 1,222 13,687 5

Infrastructure 5,519 22 19 15 7 5,582 2

Investment in Joint Venture and its wholly owned investment

24,416 9,034 19,432 16,906 18,169 87,957 29

Total 77,280 38,925 62,581 60,988 58,926 298,700 100

(Unit : Million Baht)

Source : PTT’s news reported to the Stock Exchange of Thailand on 28 March 2015

Revised from 325,551 MB to 298,700 MB*

23

24

Name of Company: CR3 and Sahakarn Joint Venture Company Limited

Paid-up Capital: Baht 1 million on establishment date Baht 6 million at present

Portion of Investment: 51% by Sahakarn Wisavakorn Company Limited and49% by China Railway No.3 Engineering Group Co., Ltd.(At present, portion of shareholding is 92:8 because SKW injected additional Baht 5 million capital increase inCR3&SKW in May 2015.)

Nature of business: To bid construction works of infrastructure

JV with China Railway No. 3 Engineering Group Co., Ltd.

Phase 2No. Line Progress 1 Hua Hin – Prachuap Khiri Khan (90 km)

During the preparation state of revising the Engineering Design

2 Paknampo – Den Chai (285 km)

3 Thanon Chira Junction – Ubon Ratchathani (309 km)

4 Khon Kaen – Nong Khai (174 km)

5 Chum Phon – Surat Thani (167 km)

6 Surat Thani – Songkhla (339 km)

7 Hat Yai – Padangbezar (45 km)

8 Den Chai – Chiang Mai (217 km) 25

Double Track Railway1 Metre Wide Track, TARGET: Another 8 Years, 3,994 Km. Phase 1

No. Line Progress

1 Chachoengsao – Klong 19 – Kaeng Khoi (106 km)

Engineering Design was completed. During EIA approval process

*No. 2 and 3: Urgent Routes should be bided within April 2016.

2* Thanon Chira Junction – Khon Kaen (185 km)3* Prachuap Khiri Khan – Chum Phon (167 km)4 Lop Buri – Paknampho (148 km)

5 Map Kabao – Thanon Chira Junction (132 km)

6 Nakhon Pathom – Hua Hin (165 km)

26

1.435 Metres Wide Track (Standard Gauge), TARGET: To provide service in 2018

No. Line Progress

1 Bangkok – Kaeng Khoi (133 km) During the preparation state of revising theEngineering Detail Design, Land Expropriation andTechnology.The construction should be commenced withinOctober 2015.

2 Kaeng Khoi – Map Ta Phut (246.5 km)

3 Kaeng Khoi – Nakhon Ratchasima (138.5 km) During the preparation state of revising theEngineering Detail Design, Land Expropriation andTechnology.The construction should be commenced withinDecember 2015.

4 Nakhon Ratchasima – Nong Khai (355 km)

Double Track Railwayunder Cooperation with China Government

27

SKW’s Potential Project

Construction Srinakarin Romkao Road Project Phase 1

Owners: Bangkok Metropolitan Administration Metropolitan Waterworks Metropolitan Electricity Authority TOT Public Company Limited CAT Telecom Public Company Limited

Work Value: Baht 1,192 million

Scope of Work: Construction the interchange of Srinakarin

Road and Krungthepkreetha Construction Srinakarin Road to Hua Mark

Klong Project Status: Waiting for bidding result

Construction Period: Within 720 days

List of Potential Bidding Projects

Project Name

Approximate Project Value (Million Baht)

Estimated Project Period

A. Natural Gas Pipeline

Gas Transmission Pipeline 8,000 2015 - 2018

B. Processing Plant

B.1 Processing Plant-APMC Project 30,000 2015 - 2018

B.2 Waste to Energy 2,000 2015 - 2016

B.3 CBG for NGV Project/ Alternative Fuel 70 - 90 2015 - 2016

B.4 Other Projects 5,000 2015 onwards

C. Infrastructure Government Project - Railway Track 12,000 - 15,000 2015 - 2016

Total Approximate57,070 – 60,090

28

Compressed Bio-Methane Gas for NGV Project/Alternative Fuel

Type of Project: Investment

Total Investment: THB 70 - 90 million

Scope of Work: Invest in CBG plant to supply PTT NGV Station

approximately 9 tons/day (approximately 3,000 tons/year) or industrial alternative fuel

Project location in Surathani Province

Project Status: To establish new subsidiary Company, wholly own by TRC

Project Schedule: Construction: 2015 COD: within the 2nd Qtr 2016 Operating Period: 15 years

TRC’s Long Term Investment: CBG for NGV/ Alternative Fuel

29

30

TRC has invested in ASEAN Potash Mining Public Company Limited

million

TRC has invested in ASEAN Potash Mining Public Company Limited (“APMC”) who develops the ASEAN Potash Mining Project, one of the cooperation projects between ASEAN members.

In January 2015, TRC International Limited, a Hong Kong subsidiary ofTRC, has increased its investment in APMC by acquiring additional250,000 shares from existing APMC’s investor due to the outstandingpotential in future construction and benefits from investment. Currently,total TRC’s shareholding in APMC is 750,000 shares or 4.31% of paid-upcapital. (APMC’s paid-up capital is Baht 1,740.34 million.)

During the 25-year Mining Concession, APMC shall produce at least 20million ton of MOP (Muriate of Potash) or equivalent to at least USD 8,000million.

Investment in APMC

31

APMC Mining Concession License (25-Year)

Company Overview

Ongoing Projects

Future Developments



Q&A Session

Agenda

32

Capital Increase & Debenture IssuanceApproved by the 2015 AGM, 29 April 2015

1. Par Split from Baht 0.50 to Baht 0.125

2. Debenture Issuance 500 MB

3. Debenture Issuance 2,000 MB

4. Warrant Issuance 675 million units(TRC-W1)

5. Registered Capital Decrease

6. Private Placement 330.46 million shares (General Mandate)

7. Registered Capital Increase 231.62 MB (1,852.94 Million Shares)

(Million Shares)- Shares for TRC-W1 675.00- PP by General Mandate 330.46- Stock Dividend: 28 May 15 830.54- ESOP-W2’s Right Adjustment 16.94

33

Registered & Paid-up Capital

No. of SharesBahtBaht

0.125/ShareRegistered Capital at Present

5,242,871,458 655,358,932.25

Paid-up Capitalas at 25 May 15

3,322,150,424 415,268,803.00

Stock Dividend on 28 May 15

830,537,602 103,817,200.25

Paid-up Capitalafter Stock Dividend

(4,152,688,026) (519,086,003.25)

Reserved Registered Capital

1,090,183,432 136,272,929.00

34

…. 1)

…. 2)

…. 1) -2)

Reserved Registered Capital & Estimated Proceeds

Shares Reserved No. of SharesEstimated

Price* (Baht/share)

Proceeds(MB)

- TRC-W1 675,000,000 2.05* 1,385

- PP under General Mandate 330,461,068 2.05* 678

- 5th-9th ESOP-W2 Exercise** 84,722,360 0.606 51

- Reserved shares excessing actual stock dividend 4 - -

1,090,183,428 2,114

* Estimated from 90% of market price as at 29 May 2015 or Baht 2.28*90%** ESOP-W2 will be ended 30 June 2016

35

Debenture Issuance

Objective: To raise fund for utilizing for working capital, investing and expanding future business and repayment of debt

• 500 Million

• Baht 2,000 Million- Issued and offered by way of Private Placement- Issued together with TRC-W1 675,000 units

- Exercise ratio: 1 warrant: 1 new share- Exercise price: not less than 90% of weight average market price

- Tenor of Debentures + Term of Warrants = 5 Years

36

Company Overview

Ongoing Projects

Future Developments



Q&A Session

Agenda

37

(Million Baht)

2013 2014 Q1 - 2014 Q1 - 2015 YoY

Amount % Amount % Amount % Amount % (Q1 2015 vs Q1 2014)

Construction services income 2,481.42 100.00% 3,095.34 100.00% 726.46 100.00% 774.06 100.00% 6.55%Cost of services 2,106.36 84.89% 2,538.29 82.00% 607.91 83.68% 602.20 77.80% -0.94%Gross profit 375.06 15.11% 557.05 18.00% 118.55 16.32% 171.86 22.20% 44.97%Other income

Interest income 2.54 0.10% 3.91 0.13% 0.13 0.02% 2.27 0.29% 1646.15%

Other income 32.02 1.27% 28.48 0.91% 1.66 0.23% 3.96 0.51% 138.55%SG&A and finance cost 250.17 9.94% 306.82 9.81% 76.94 10.57% 83.32 10.68% 8.29%Earning before tax 159.45 6.34% 282.62 9.04% 43.40 5.96% 94.77 12.15% 118.36%Tax 51.42 2.04% 69.37 2.22% 10.01 1.37% 19.44 2.49% 94.21%Profit 108.03 4.29% 213.25 6.82% 33.39 4.58% 75.33 9.65% 125.61%Profit attributable to non-controlling interests of the subsidiaries 18.33 0.73% 1.68 0.05% 1.56 0.21% 2.38 0.31% 52.56%

Profit attributable to equity holders of the Company 126.36 5.02% 214.93 6.87% 34.95 4.80% 77.71 9.96% 122.35%

Total revenues 2,515.98 100.00% 3,127.73 100.00% 728.25 100.00% 780.29 100.00% 7.15%Total assets 1,977.00 2,630.61 2,056.72 2,619.93Total liabilities 823.14 1,252.90 865.76 1,151.53Total shareholders' equity 1,153.86 1,377.71 1,190.96 1,468.40D/E (Times) 0.71 0.91 0.73 0.78

38

Financial Highlights

4,344

2,516

3,128

728 780

228 126 21535 78

0

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

4,500

2012 2013 2014 3-M 2014 3-M 2015 2019 (F)

Total Revenue Net Profit

Total Revenue & Net Profit

39

(MB)

TARGET: Services Income≥ 10,000

1st Qtr 2015Total Revenue Growth 7%

Net Profit Growth 122%

40

Debt and Equity

(MB) (Times)

41

Return on Equity

(%)

42

0.60.78

2.43

1.53

0.710.91

1.98

2.53

1.21-1.49

0.00

0.50

1.00

1.50

2.00

2.50

3.00

2010 2011 2012 2013 2014 31-Mar-15

TRC and its subsidiaries Industry Group2012-2013: PROPCON, CONMAT, PROP

2014: CONS

(Time(s))

Debt to Equity Ratio

2,835 2,970 3,347 3,487

6,539 1,352

310

599 124

86

265

135

53

-

1,000

2,000

3,000

4,000

5,000

6,000

7,000

2011 2012 2013 2014 31-Mar-15

TRC SKW Oman Subsidiaries

4,452

3,415

4,0003,611

TRC Group Backlog

(MB)

43

6,625

44

31 March 2015 Backlog

Backlog by Scope of WorkScope of Work No. of Projects Remaining Value

(MB)Pipeline 7 4,695

Petrochemical Plant 2 1,844

Civil 4 86

Total 13 6,625

Civil 1.3%

Pipeline 70.9%

Petro27.8%

Backlog by CompanyNo. of

ProjectsRemaining Value

(MB)

TRC 9 6,539

SKW 4 86

Total 13 6,625

TRC 98.7%

SKW1.3%

Project NameType

of Works

Project Owner/Client

Work Value (MB)

Uncompleted Work Value

(MB)Project Period

1. 1st Transmission Pipeline Life Extension Project: 28”Recoating Section

E, P, C PTT Public Company Limited 3,725.00 3,725.00 Feb 15 Oct 18

2. Provincial Gas Transmission Pipeline to Nakhon Ratchasima(Contractor: Sinopec – TRC Joint Venture) (Project value 4,433.65 MB and USD 103.45 Million)

E, P, C PTT Public Company Limited 1,628.98(Only TRC’s

Portion)

880.92 Nov 13 Apr 16

3. Navanakorn-Rangsit Interconnecting Gas PipelineProject (Project value 834.01 MB and USD 7.55 Million)

E, P, C PTT Public Company Limited 1,079.05 54.38 Jul 13 Apr 15

4. Natural Gas Pressure Reduction Station PipelineProject

E, P, C PTT Public Company Limited 153.83 24.97 Apr 14 Mar 15

5. Design, Construction, Installation and Test Works forthe Pipeline Distribution System from CUP-1 to PPCL # 2

E, P, C Global Power Synergy Company Limited

152.38 8.70 Mar 14 Nov 14

6. Construction Phase for Remaining GAS E, P, C PTT Public Company Limited 53.00 1.06 Jan 14 Mar 15

7. Design for UACJ & Delong E Amata Natural Gas Distribution Company Limited

1.10 0.44 Nov 14 Mar 15

Total 7 Projects 6,793.34 4,695.47

TRC’s Backlog as at 31 March 2015

45

Pipeline

TRC’s Backlog as at 31 March 2015

Project NameType

of Works


Work Value (MB)


(MB)Project Period

1. 450 TPD Biodiesel Project (Expansion Phase) E, P, C Bangchak Biofuel Company Limited

1,199.58 1,029.60 Dec 14 May 16

2. The new Incinerator Project(Project value 519.00 MB and USD 11.33 Million)

E, P, C Trans Thai – Malaysia (Thailand) Limited

889.47 814.36 Nov 14 Jul-16

Total 2 Projects 2,089.05 1,843.96

Petrochemical Plant

SKW’s Backlog as at 31 March 2015

Project Name

Typeof

Works


Work Value (MB)


(MB) Project Period

1. Construction the Energy Laboratory of Applied

Building, Amphur Wangnoi, Ayutthaya Province

E, P, C PTT Public Company Limited 275.00 73.23 Dec 13 Apr 15

2. Water Resource Conservation and Rehabilitation for

Nong Sanoon, Nakhonsawan Province

E, P, C Department Of Water Resources 20.19 7.57 Dec 14 Jul 15

3. Landscape and infrastructure of Region VIII Pipeline

Operations Center, AmphurThamong, Karnjanaburi

Province

E, P, C PTT Public Company Limited 14.90 2.71 Sep 14 Apr 15

4. Water Treatment Plant for Wangnoi Power Plant,

Ayutthaya Province

E, P, C Electricity Authority of Thailand 20.36 2.57 Sep 11 Dec 14

Total 4 Projects 330.45 86.08

47

Company Overview

Ongoing Projects

Future Developments



Q&A Session

Agenda

48

49

Documents

TRC Corporate Presentation The 1 Qtr 2015 Operating ...trc-con.co.th/file_upload/ir/2015/06/20150603/Opportunity_Day_3_Ju… · TRC Corporate Presentation The 1st Qtr 2015 Operating