Presentation Quarter 1/2018 COMAN Group The Leader of Tourism - - PowerPoint PPT Presentation
Presentation Quarter 1/2018 COMAN Group The Leader of Tourism - - PowerPoint PPT Presentation
Presentation Quarter 1/2018 COMAN Group The Leader of Tourism Technology 3 years roadmap : 2017-2019 2019 2017 2018 2016 2018 2019 2017 Hotel Golf Restaurant SPA COMANCHE Airline Booking Car SYNATURE 800 Customers SYNATURE
COMAN Group – The Leader of Tourism Technology 3 years roadmap : 2017-2019
Restaurant
SYNATURE 900+ customers with more than 5,000 stations
SPA
SYNATURE
30+ customers
Golf
WINSTARTECH Management System
Airline
Booking System
Car
Rental System
Booking
Agent and Loyalty System
Tourism seamless integrated platform
2016 2017 2017 2018 2018 2019 2019
COMANCHE
Hotel
800 Customers In 18 Contries Over 100,000 Total Room Nights 2
2006 2007 2008 2009 2015 2016 2017
Awards and Achievement 2003 - 2017
International Trophy for Quality New Millennium award The Global Award for Perfection, Quality & Ideal Performance Thailand and Asia Pacific Information and Communication Awards Prime Minister’s Export Award Best Service Enterprise 1st Trading Day in Stock Exchange (MAI) Market Cap: USD31.5 million CMMI-DEV v1.3 Level 3 Achievement Awards International Award for Excellence in Products & Services
3
Hotel seamless integrated solutions
1 2 3 4 5 6 7 8 9 10 11 12
4
5
6
7
8
9
Customer Hotels and Number of Rooms
68,850 75,655 81,850 88,766 98,112 106,936 118,079 126,416
Number of rooms New Customer Hotels
Y2011 Y2012 Y2013 Y2014 Y2015 Y2016 Y2017 Q2/2018
10
Financial Summary
Revenue Overview
48% 47% 5%
COMANCHE
sw ma
- ther
23.36 MB 22.67 MB 2.40 MB
33% 67%
SYNATURE
HW SW
14.90 MB 7.50 MB
23% 77%
WINSTARTECH
HW SW
580,138 ฿ 176,700 ฿
68% 31% 1%
Total Revenue
CMC SYN WST
0.76 MB 22.40 MB 48.44 MB
12
Financial Statistics
48.44 22.40 0.76 34.20 12.29 0.41 12.41 5.89 0.26
- 10
20 30 40 50 60 CMC SYN WST
Revenue GP NP
13
Revenue
- 10
20 30 40 50 60 70 80 90 100 1 2 3 4 2017 CMC 2017 SYN 2017 WST 2018 CMC 2018 SYN 2018 WST
MB
14
Gross Profit
- 10
20 30 40 50 60 70 1 1.5 2 2.5 3 3.5 4 4.5 2017 CMC 2017 SYN 2017 WST 2018 CMC 2018 SYN 2018 WST
MB
15
Net Profit
- 5
10 15 20 25 1 1.5 2 2.5 3 3.5 4 4.5 2017 CMC 2017 SYN 2017 WST 2018 CMC 2018 SYN 2018 WST
MB
16