Presentation Quarter 1/2018 COMAN Group The Leader of Tourism - - PowerPoint PPT Presentation

presentation quarter 1 2018 coman group the leader of
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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


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Presentation Quarter 1/2018

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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

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SLIDE 3

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

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Hotel seamless integrated solutions

1 2 3 4 5 6 7 8 9 10 11 12

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5

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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

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SLIDE 10

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Financial Summary

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SLIDE 12

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

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Financial Statistics

48.44 22.40 0.76 34.20 12.29 0.41 12.41 5.89 0.26

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20 30 40 50 60 CMC SYN WST

Revenue GP NP

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Revenue

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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

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Gross Profit

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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

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Net Profit

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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

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