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

SE AF CO

Public Company L imite d Oppor tunity Day

Q2- 2562

Aug ust 23rd,2019

Subsidia rie s

Se afc o plc Se afc o Inte r tr ade Co.,L td Se afc o (Myanmar ) Co.,L td Se afc o Constr uc tion Co.,L td

100% 97.99% 80% 50%

Shar e Capital 369.85 MB Se afc o JV Subsidiar ie s

Updated 24/5/62

Bar r e tte Constr uc tion Diaphr agm Wall Bor e d Pile

Main Pr

• duc ts

2019_Q2 Re sult

NO. PRODUCT Income for

Q2_2019 Q2_2018 Increase (Decrease)

Unit : MB Unit : MB

Unit : MB % 1

BORED PILE, BARRETTE AND DIAPHRAGM WALL

754.95 607.91 147.04 24 1.1

Bored Pile, Barrette and Diaphragm Wall (Labor Only)

284.69 261.24 23.45 9 1.2

Bored Pile, Barrette and Diaphragm Wall (Labor and materials)

470.26 346.67 123.59 36 2

OVERSEAS

20.15 48.01 (27.86) (58)

TOTAL

775.10 655.92 119.18 18

By

Direct Contract from Client Subcontract From Main Contractor

Sour c e of Re ve nue

As of 30 June 2019 = 1,626.01 MB

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%

151.89 155.18 211.15 360.57 120.07 101.75

0.00 100.00 200.00 300.00 400.00

2015 2016 2017 2018 Q1_2019 Q2_2019

MB

NE T PROF IT(CONSOL IDAT E D)

2015

• Major proportion of

income was from high-rise building projects from private sector.

• There was a

significant increase in income from the

• versea branch

compared with the previous year.

2016

• Major proportion of

income was still from high-rise building projects

• In addition, some

parts of works from Suvarnabhumi Airport Extension were award to the

• company. However,

there was a slight drop in income from the oversea branch.

2017

• Major proportion of

income was still from high-rise building projects.

• Another source of

income was from selling used machines after purchasing of several new machines.

2018

• Major proportion of

net profit is contributed from two mega projects, MRT Orange Line and One

• Bangkok. Both

projects have been working approximately 1 year.

Q1/2019

• Major proportion of

net profit is contributed from three mega projects, MRT Orange Line, One Bangkok and MRT Pink line.

• In addition, Bangkok

Mall project Q2/2019

• Major proportion of

net profit is contributed from three mega projects, MRT Orange Line, One Bangkok and MRT Pink line.

• Heavy rain is an
• bstacle to increase

production.

• There was a long

holiday.

• No. of Shares : 739,707,908

Market Cap. : 5,806.71 MB Dividend Policy : 40% of Net Profit

Year 2014 2015 2016 2017 2018 2019 (Jan-Mar) (Interim) 2019 (Apr-June) (Interim) 2019 (Jan – June) (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%

5 Years Dividend Payout

As of June 30th, 2019

BACKLOG 2,337.38 MB

(8%) 2,148.14 MB

Source of Backlog

*MB

Detail of Backlog

(25.40%) (69.37%)

As of June 30th, 2019

BACKLOG 2,337.38 MB

Re por t of total bac klog and r e por t of hande d ove r

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

T

• tal bac klog up to De c 31,2018

Hande d ove r work Q1/ 2019 Ne t bac klog at June 30th, 2019

850.91 1,626.01

• 2,000.00

4,000.00 6,000.00

Brought Forward Q1/2019 Q2/2019

?

Dec 31th, 2018

? ?

2,308.22 2,507.50 2,308.22 1,870.83 4,005.57 2,337.58 June 30th, 2019

Market Indicator Ratio (Inc. Mega projects)

28 Project, Award to other players (21.21%) 13 Projects, Award to SEAFCO (9.85%) 91 Projects, Under review by project

• wner (68.94%)

Total Tendered Project (132 Projects) Total Project Value Estimated (23,293 MB)

Data Reference since 1-1-2019 until 16-8-2019

19,612 MB Under review by project

• wner

(84.19%) 1,869 MB Award to other players (8.03%) 1,812 MB Award to SEAFCO (7.78%)

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

Sub- str uc tur e and Base me nt Building and Civil wor ks

Innovation c apabilitie s

Se a fc o re c e ive d “T

• ta l innova tion ma na g e me nt a wa rds” in 2018

Sub- str uc tur e and Base me nt Building and Civil wor ks

Innovation awar ds

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

• 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.

E SG 100 Company of the ye ar 2019

T

HANK YOU F OR YOUR AT T E NT ION

Q & A