Operating Results year 2009 Asian Insulators Public Company Limited - - PowerPoint PPT Presentation
Operating Results year 2009 Asian Insulators Public Company Limited 254 Seri Thai Road, Kannayaow, Bangkok 10230 Thailand http://www.asianinsulators.com Tel. (66) 0-2517-1451 Fax. (66) 0-2517-1465 E-mail : asian@asianinsulators.com Page 1
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254 Seri Thai Road, Kannayaow, Bangkok 10230 Thailand http://www.asianinsulators.com
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More than half of Porcelain Insulators uses in power transmission and distribution grids are our products. A progressive porcelain manufacturing plant with production flow and state‐of‐the‐art raw materials preparation, plant with production flow and state of the art raw materials preparation, pug mills and kilns with ISO‐9001 Quality Assurance Program allows for manufacture and marketing of high quality insulators products. Product innovation and improvements is an industry leader in the design and
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innovation and improvements, is an industry leader in the design and production of high quality porcelain insulators.
Energy Business I l B i
AI AIE AIL PPCAI AIPT
Energy Business Insulators Business
AIES AI
100 %
AIE
86.00%
AIL
89.88%
PPCAI
25.10%
AIPT
92.53% 99.84%
Porcelain insulators for Europe and
Logistics
refinery 500,000 liters / day
depot services C it 40
contractor for High Voltage Transmission
Porcelain Insulators for low, medium and
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p North America markets.
tons range 500 – 3000 tons gross
refinery 350,000 liters / day
million liters lines and Substations high voltage insulators
tons
AI is the leader in Porcelain Insulators manufacturer with 55% market share in
Thailand.
AI h
100% k t h i hi h lt i l t
AI has 100% market share in high voltage insulators. AI has all Porcelain Insulators products range cover all the requirement from
utilities for power transmission and distribution.
AI has a progressive porcelain manufacturing plant with production flow and
state-of-the-art raw materials preparation, pug mills and kilns with ISO-9001 Quality Assurance Program.
AI
f f
AI is one of the leader in Biodiesel refinery with continuous process and
vegetable oil refinery for industrials and consumers use, continuously achieves strong growth through alternative energy and vegetable oil.
AI h
di i li i i i d i d t ti f hi h lt
AI has a discipline engineering in design and construction of high voltage
transmission lines and substations.
AI has a complete logistics and tanks farm to support the alternative energy
and vegetable oil business
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and vegetable oil business.
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2,377 2,411
1,558
865
161 168 201 32 210 31 164 108
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1
0.85 0.91
0.8 1 (Times) 0.4 0.6
0.12 0.22
0.2 2006 2007 2008 2009
D bt t E it R ti (C lid t d) Debt to Equity Ratio (Consolidated)
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1 029
1,100 MB
1,029 968 952
900 MB
647 672
500 700
150 327 235 219 34 130 216 229 318
300
34 31
(100) 100 2005 2006 2007 2008 2009 2005 2006 2007 2008 2009 Revenue EBIT Net Profit
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1
0.75
0.8 1
Baht per share
0.45
0.4 0.6
0.11
0.2 2007 2008 2009
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Lower demand of Porcelain Insulators from Utilities. Power expansion projects has been delayed, and postponed for both utilities and private sector and private sector.
Increase in demand of Insulators from utilities and private sectors estimate i b 75% f 2009 increase by 75% from year 2009.
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Location 99/9 Moo 2, Asia Highway Rd., Km. 122-123, Banmor,Promburi, Singburi 16120 Thailand Prod Capacity Paid-up Capital St k 3,500 tons per annum 263 million Baht 25 10% Stake 25.10%
300 persons. I t t Th il d’ B d f I t t i ti (Z 3) Investment Privileges Thailand’s Board of Investment incentives (Zone 3), commencing from January. 2005; Corporate income tax exemption for 8 years and p p y 50% reduction for the next 5 years. Dividend gained from the business is exempted from the corporate income tax calculation within the from the corporate income tax calculation within the 8-years tax exemption period.
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1,000 MB
617
600 800
200 200
400 600
198 200 10 7 30 12 6 20 12 9
200
2006 2007 2008 2009 Revenue EBIT Net Profit
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The Construction projects was completed on time and budget.
New power transmissions and distribution expansion projects for year 2010 with the budget of 5,000 million Baht. Backlog for 260 million Baht of high voltage substations construction Backlog for 260 million Baht of high voltage substations construction.
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Vegetable Oil
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Bio Diesel and Refined Palm Oil Production Process
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80,000
68,574
60,000
39,152
40,000
7,447
20,000 2007 2008 2009
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MB
43
0 56
2007 2008 2009
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The demand of biodiesel (B100) was decreased due to lower demand. More demand or Refined palm oil for industrial use.
Th d d f bi di l (B100) i t d t b i d d t th The demand of biodiesel (B100) is expected to be increased due to the new regulation to add 3% (from 2%) of B100 into diesel oil. Starting from March 2010. More demand of Refined palm oil for industrial use More demand of Refined palm oil for industrial use.
.
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76
74
MB
59
60
25
10
40
24 29
2006 2007 2008 2009
Revenue EBIT Net Profit
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Revenue EBIT Net Profit
Lower demand of ship tanker. The utilize capacity about 50% for time charter and freight charge and freight charge. Preventive maintenance as per schedule.
Expecting more demand of ship tanks for year 2010 Expecting more demand of ship tanks for year 2010.
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MB 24 27
25 00
24 11
25.00
11
1 0.5
5.00
15 00 2007 2008 2009
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Revenue EBIT Net Profit
Ports services and sell the ice cube to fishing industry at Samut Sakorn province province. The construction of tanks farm and port at Samut Sakorn province with 10 million liters capacity of Crude Palm Oil is completed and in operation since October 2009 October 2009. The construction of tanks farm and jetty at Chumporn province with 20 million liters capacity of Crude Palm Oil is completed and in operation since October 2009 2009 Outlook Forecasting to utilized 50% capacity within mid of year 2010.
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