EIA in Lao
PDR
Geotechnical Engineering
Power & Energy / Oil & Gas
Architectural Services
EIA in ThailandConstruction
Management
30% 30%
48.8%
100%
Geotechnical material exploration & laboratory
Integrated Consulting &
Related Business in Lao PDR
District Cooling
System
14%
9.9%
The leading integrated consulting firm in Thailand and regionTop of Integrated Engineering Consulting firms in Thailand with comprehensive consultancy services
2
BIM / FM
30%
Our expertise covers 5 areas of consulting serviceTransportation, Water resources, Building and Infrastructure are our flagships
From master planning to design, study, and
construction supervision and management.
Transportation and Logistics
1Delivering services in all dimensions of water
resources development.
Water Resources
2Initial environmental examination to environmental
impact assessment, social and health impact
assessment.
Environment
3One-stop service for project management and
construction supervision, to operation and
maintenance.
Building and Infrastructure
4Providing services for a full range of energy
innovations.
Energy
53
Diversify customer portfolios into 4 major sectors
G P I REngines driving revenue
growth
Related
Private
Government
International
4
Collaboration between SCG and TEAMG
Synergy ต่อยอดจากองค์ความรู้ของทั้ง 2 ฝ่าย ร่วมมือที่จะให้เกิดนวัตกรรมโซลชูัน รวมไปถึงการใชเ้ทคโนโลยีการก่อสร้างที่เป็นมิตรต่อสิ่งแวดล้อมซึ่งจะท าให้เกิดประโยชน์กับทั้ง SCG และ TEAMG และอุตสาหกรรมก่อสร้างของประเทศไทย
6
Private
60Projects
International
13Projects
Related
7Projects
Government
29Projects
2021 Achievements
Total 109 Projects
8
Non-Consulting Business Projects
The Concession Contract for District Cooling Project for
the Property Management of Chulalongkorn University
Concession Period: 20 Years
Water Recycling for Property
Management of ChulalongkornUniversity
Concession Period: 10 Years
Capacity 240 m3/day
9
Non-Consulting Business Projects
10
The Water Treatment and Water Supply System for SawanpracharakHospital (New Branch)
Concession Period: 25 Years
Capacity 2,400 m3/day
Non-Consulting Business Projects (Solar Rooftop)
The Solar Power Purchase Agreement (Solar Rooftop) with
Siam Quality Steel Company
Limited
Contract Period: 10 Years
Capacity: 0.6 MW
11
The Solar Power Purchase Agreement (Solar Rooftop) with
Linh Gas Cylinder Company
Limited
Contract Period: 10 Years
Capacity: 1.0 MW
Transport infrastructure dAirport Project in
U-Tapao Airport and Eastern Aviation City,
the first phase; EECO
Project Management
Expected delivery : 2021
Detailed Design for the Underground Substation of the Extension Project along
the MRT, Pink and Yellow Line; MEA 12
Expected delivery : 2021
Transport infrastructure development project
to develop the Southern Economic Corridors
to connect between the Gulf of Thailand and
the Andaman Sea; OTP
(
Environmental Monitoring during
Construction Period for Laem Chabang
Port Phase 3; Port Authority of Thailand
Expected delivery : 2022Expected delivery : 2026
Water Chart of Ping Wang Yom Nan River
Basin; Office of the National Water
Resources
Expected delivery : 2027
Expected delivery : 2022Expected delivery : 2023
Water Transmission tunnel and related work
(Contract SV- 903); MWA
Construction Supervision
Expected delivery : 2026 Expected delivery : 2025
Backlog Highlight Projects Granted in 2021
Backlog Highlight Projects Granted before 2021
High-speed Rail Linking 3 Airports;EECO
Project Management and Construction
Supervision
Expected delivery : 2028
Expected delivery : 2021
Survey and Design, Preliminary Study On
The Intercity Motorway; Department of
Highways
Expected delivery : 2021
Dam Instrumentation of Reservoirs;
Royal Irrigation Department
Expected delivery : 2022
13
Expected delivery : 2021
Expected delivery : 2021Expected delivery : 2025
Condo PATTAYA WORLDMARK : MQDC
Project Management and Construction
Management
Expected delivery : 2021
In-House Engineering for Civil and
Geotechnical Work Design for Luang
Prabang HPP : CK (LAO)
Relocation of Shatin
Sewage Treatment
Work - Main Cavern
Construction :
Golder Associates
(HK) Limited
Tender Design
Expected delivery : 2021
Relocation of Shatin Sewage Treatment
Work - Main Cavern Construction : Golder
Associates (HK) Limited/ Tender Design
Expected delivery : 2021
MRT Pink Line, Khae Rai - Min Buri; MRTA
Project Management and Construction
Supervision
SRT Double-track Rail Lines, Lop Buri -
Pak Nam Pho; SRT
Project Management and Construction
Supervision
Expected delivery : 2021
Expected delivery : 2023Expected delivery : 2023
Expected delivery : 2021
Backlog Highlight Projects Granted before 2021
Expected delivery : 2021
Xayaburi HPP, Lao PDR; CK
Instrumentation Works
The 2nd Runway U-Tapao International
Airport; Royal Thai Navy
Project Management
Expected delivery : 2024
Lubricants Distribution Center Project; PTTOR
Detailed Design and Construction Supervision
Expected delivery : 2021
14
Aspire Erawan A; AP
Project Management and Construction
Supervision
Expected delivery : 2022
17
Q2/2021 Performance Highlights
Gross
Profit
26%
Net
Profit
5%
Q2’20 Q1’21 Q2’21
Q2/2021 Financial Performance
Service revenue
EPS
0.03THB/Share
1H/2021 Financial Performance
Gross
Profit
26%
Net
Profit
5%
1H’20 1H’21
Service revenue
438 389
378
3% QoQ
14% YoY
869767
EPS
0.06THB/Share
12% YoY
16
18
Q2/2021 Revenue Breakdown
18
1H/2021 Revenue posted 767 MB, decline -12% Y-o-Y,
mainly due to G and I sectors
Unit: Million Baht
17
Q2/2021 Revenue Contribution
19
Q2/2020
Q2/2020
Q2/2020
By Sectors
By
Specializations
By Services
Q2/2021
Q2/2021
Q2/2021
18
Q2/2021 Gross Profit & Net Profit
Gross Profit
Net Profit
69
40
7.9%
5.1%
1H'20 1H'21
25
44
2922 21 19
5.7%
10.0%
6.7%
5.3% 5.4%4.8%
Q1'20 Q2'20 Q3'20 Q4'20 Q1'21 Q2'21
Accumulated By Quarter
58% YoY
13% QoQ
42% YoY
234198
27.0%25.9%
1H'20 1H'21
110 125 114 107 101 97
25.5%
28.5%
26.5% 26.3% 26.0% 25.8%
Q1'20 Q2'20 Q3'20 Q4'20 Q1'21 Q2'21
22% YoY
4% QoQ
15% YoY
19
914 935 920
78 85 93
1,016 987 947
FY2020 Q1/2021 Q2/2021
FINANCIAL POSITION
Shareholders' equity Interest bearing debt Other liabilities
Q2/2021 Financial Position and Financial Ratio
Millio
n B
ah
t
Total assets
2,008
Total assets
2,007
Total assets
1,960
0.09 0.09
0.10
FY2020 Q1/2021 Q2/2021
GEARING RATIO
1.20 1.15 1.13
FY2020 Q1/2021 Q2/2021
D/E RATIO
1.07 1.05 0.94
1.91 1.96 1.98
FY2020 Q1/2021 Q2/2021
QUICK RATIO AND CURRENT RATIO
Current ratio
Quick ratio
21
33
Q2/2021 Financial Ratio
Return on Asset (ROA)
Return on Equity (ROE)
7.2%
6.2%
5.1%
6.9% 6.7%6.1%
4.3% 4.0%
2018 2019 Q1'20 Q2'20 (YTD)
Q3'20 (YTD)
Q4'20 (YTD)
Q1'21 Q2'21(YTD)
12.4%
10.5%
14.6% 14.2%13.0%
9.2%8.7%
2019 Q1'20 Q2'20 (YTD)
Q3'20 (YTD)
Q4'20 (YTD)
Q1'21 Q2'21(YTD)
22
Q2/2021 Backlog : Consulting services
31
By Sectors By Specializations
Backlog Movement
+ 1,292
2,9123,426
3,8303,297 3,140
3,592
Y2017 Y2018 Y2019 Y2020 Q1/2021 ADDITIONALCONTRACT
CANCELLATION REVENUEGENERATION
Q2/2021
Mill
ion
Bah
t
+848 - 18 - 378
23
Q2/2021 Backlog : Non-Consulting services
31
Water Recycling Project
Property Management of
Chulalongkorn University
Backlog :
Baht 3.82 million
District Cooling Project
Property Management of
Chulalongkorn University
Backlog :
Baht 590.80 million
Solar Rooftop Project
Siam Quality Steel Co., Ltd./
Linh Gas Cylinder Co., Ltd.
Backlog :
Baht 59.56 million
24
2021 On-Going and Potential Projects
Government
101+21Projects
Related
25+10Projects
Private
184+26Projects
International
46+13Projects
Total 356+70 Projects
26
Expected delivery : 2021
(
Flood Drainage System for BMA
Project Opportunities in 2021
Track Doubling Projects for SRT Water and Irrigation System Development
for RID, ONWR
Expected delivery
: 2021
(
Eastern Economic Corridor
for EEC
Expected delivery
: 2021
(
Urban Mass Rapid Transit
for MRTA
Expected delivery
: 2021
(
Water Supply Improvement
Project for MWA
Expected delivery
: 2021
(
Hydropower Development
Projects
27
Opportunities for Consultancy Contract of Mega Projects 2021
Railway and Highway Projects EEC Development Projects
Power and Energy Projects Infrastructure and Utilities Water Resource Projects
28
Business Structure Government
• Railways
• Road & Highway
• Port
• Airport
• Water Treatment Plant
• Water Transmission
System
• Area Development
• Flood Protection System
Private
• Buildings
• Industrial Estate
• Factory & DC
• Infrastructure
• Environment
• Water Supply
• Waste Water Treatment
Plant
International
• Hydropower
• Renewable Energy
• Infrastructure
• Buildings
• Water Supply
• Waste Water Treatment
Plant
• Industrial Estate
Special Projects
• Transportation
• Renewable Energy
• Water Supply
• Waste Water Treatment Plant
• Building & Infrastructure
• Smart City
• Digital, AI & IOT
Related Services
• BIM
• UAV
• Instrumentation
29
Dr. Aphichat SramoonChief Executive OfficerEmail : [email protected]
Mrs. Penpilai PhonchaipanichChief Financial OfficerEmail : [email protected]
Miss Nuanprae PatramaiInvestor RelationsEmail : [email protected]: 0802719521
30