OPPORTUNITYDAY

15th September 2020

Corporate Overview and Current Projects

Financial Statements Q2 2020 and H1 2020

Business Overview in H2 2020

Contents

Over 30 years of TRUST PPS is ▪ One of the leading engineering professional services firm in Thailand.▪ The Service Provider in all aspects of architectural, engineering and consulting

services for both private and public sectors.

Be the leader in innovation and integrated services in engineering and investment consultants of construction and property & city development sectors.

Our Vision is

"Deliver Success with Knowledge and Experience"

1987 1987-1990 1990-1995 1997-2002 2001-2010

PROJECT PLANNING SERVICE CO.,LTD(PPS) has been established

GRAND CHINA HOTEL

“The deepest structurein Thailand at that time”

BAIYOK II SKY TOWER

“The deepest structurein Thailand at that time”

EstablishedPPS Design Co.,Ltd(PPSD)

METROPOLITAN RAPID TRANSIT

MRTA Initial System Project“The first subway in Thailand”

First Consulting Companythat get ISO 9002 : 1994 certified

THE NEW HEAD OFFICE OF BANK OF THAILAND PROJECT

“The full service for project management”

MILESTONESOUR KEY

2001-2006 2012-2019

SUVARNABHUMI AIRPORT(WORLD CLASS AIRPORT)

“World Class Airport”

FIRST OF ENGINEERING CONSULTANT COMPANYTO BE LISTED

MEDIA AND INFORMATION TECHNOLOGYCONSULTANT

Being on the list of the Market for Alternative Investment (mai) and changed the company’s name to be Project Planning Service Public Company Limited.

SIGNATORY COMPANY of Thailand's Private SectorCollective Action CoalitionAgainst Corruption'sDeclaration of Intent

Established“PPS Information ConsultantCompany Limited (PIC)”

2012-2015

SUPREME COURT OF THAILAND

“One of the most proudly presented project.”

2015-2020 2016-20212015-2020

ICON SIAM

“The Tallest Building in Thailand”

Uncle P was created

SIAM SINDHORN

"The New Luxurious Mixed Used Development in Central Bangkok"

First Company in Construction Business that get certified

EstablishedEnsemble Equity Pte, Ltd.Juristic person in Singapore

SUVARNABHUMI AIRPORT

Development Project Phase 2"World Class Airport"

PPS officers grow themarigold flowers for commemorating the mercyof King Rama IX

PPS in forest is an activity thatofficers explored the forest around the construction site for conservation and rehabilitation

2018-2021

SIAM SCAPE (BLOCK H)

“Life & Learning Experiences”

2018-2023

EMSPHERE

“193,000 sqm. Emsphere emphasizes Bangkok’s eclectic urban eccentricities: density. ."

The joint venture company between PPS Group and global Design and Consultancy firm, One Works.

Established Profin Group Co., Ltd.

Established PPS Innovation Co., Ltd

2019-2023

New National Government Complex Extension (Zone C)

“The energy saving building and eco-friendly building by considering on efficiency of future utilization."

Established Project One Property Development Co., Ltd.

OVERVIEWCORPORATE PROJECT PLANNING SERVICE

PUBLIC COMPANY LIMITED

PROPCONIndustry Group

No. of Employee

344 StaffsFirst-day trade (mai)

26 Sep 2012

as of SEP 14, 2020

Listed Shares: 859,855,142 SharesMarket Cap : 309.55 MB52 week high/low: 0.72/0.31Major Shareholders: THARACHAI FAMILY 42.4 % Free float : 57.55% Price (Bath): 0.36

Authorized Capital: 279,452,921 Baht

Cluster of Excellence

PROJECT ONE PROPERTY DEVELOPMENT COMPANY LIMITEDBUSINESS : OFFERS THE PROPERTY

DEVELOPMENT BUSINESS

PROJECT PLANNING SERVICE PUBLIC COMPANY LIMITED (PPS) BUSINESS : CONSTRUCTION / PROJECT MANAGEMENT

PPS ONEWORKS COMPANY LIMITEDBUSINESS : ARCHITECTURAL & ENGINEERING DESIGNQUANTITY SURVEYBUILDING INFORMATION MODELINGTECHNICAL SUPPORT

PPS INNOVATION COMPANY LIMITED (PPSI)BUSINESS : INFORMATION TECHNOLOGY

ENSEMBLE EQUITY PTE., LTD. BUSINESS : PROVISION OF PROJECTMANAGEMENT AND ENGINEERINGCONSULTING SERVICE&PRODUCTS

PROFIN GROUP COMPANY LIMITEDBUSINESS : SOFTWARE DEVELOPER FORINVESTMENT

PROPERTY CONSTRUCTION INNOVATION

Service

• Architectural and Engineering Designs• Technical Services Support with BIM

Technologies

PRE-CONSTRUCTION

DESIGN SERVICES AND TECHNICAL SUPPORT

• Project Planning/Scheduling

• Project Feasibility Study

• Financial Planning

• Design Management

• Project Budgeting

• Value Engineering

COST MANAGEMENT QUANTITY SURVEYING

ServicePRE-CONSTRUCTION

Service

• Design Review

• Engineering Procurement and Construction

• Project Management

• Construction Supervision

• Project Cost Control

• Progress Report

• Presentation

• Contract Management

CONSTRUCTIONPROJECT MANAGEMENTCONSTRUCTION MANAGEMENT

AND PRODUCTSArchitecture, Engineering & Construction Services• BIM Objects Creation • Rendering & Animation (AR,VR)• Construction Simulation• Software Training

Web Design Application IT and Media SolutionEvents and Presentations

INNOVATIVE SERVICES

PLATFORMDIGITAL INVESTMENT

Ensemble Equity Pte. Ltd which is our investment arm in Singapore to support the investors from all over the world who want to invest in Thailand.

Profin Group which is our Thailand base ICO portal providing financial advisory based on block-chain technology

• Land Management & Development• Residential Property Developer• Facility Service Management• Hospitality Management• Construction Project Management

Property Development

HIGHLIGHTSTrustworthiness Innovation and

SustainabilityProfessionalism

COMPANY

ACTIVITIESSOCIAL

AND HONORSAWARDS

- Best Company Performance Awards 2017-2018 (Company listed on mai) - Highly Commended in Sustainability Awards 2019- Outstanding Investors Relations 2019 - Thailand Sustainability Investment 2015-2019

- - The Company Received CGR Project Survey 2019 with Excellent CG Scoring 5 Stars Rank

AND HONORSAWARDS

HIGHLY COMMENDED IN SUSTAINABILITY AWARDSSET AWARDS 2019

OUTSTANDING INVESTORS RELATIONS 2019SET AWARDS 2019

AND HONORSAWARDS

THAILAND SUSTAINABILITY INVESTMENT AWARDS (THSI) SET AWARDS 2019

AND HONORSAWARDS

SUSTAINABILITY DISCLOSURE RECOGNITIONSUSTAINABILITY DISCLOSURE AWARD 2019

OUTSTANDING CONTINUING PROFESSIONAL DEVELOPMENT ENGINEERING SERVER AWARDS 2019BY COUNCIL OF ENGINEERS

NATION WIDE PROJECT

High Rise Retail Hospital Industrial Office & Commercial Hospitality Infrastructure & Mega Project Historical

16,963,287 173,809500 Total Project Value (MB)More than

Total Projects

CONSTRUCTION AREA (Sq.M)421,523 Project Value in 6 years (MB)

(2014-H12020)

CLIENTSOUR

INFRASTRUCTURE

RESIDENTIAL & HOSPITALITY

OFFICE BUILDING

RETAIL

in 2019Project recently completed

Project recently completed

32 Branches in 2019 and 7 Branches in 20202019:: Rama I, Rama ii, Patthanakarn ,Seacon Square, Rattanathibeth, Ramindra , Sukhapiban 1, Charansanitwong:: Bangkok

Rojana, Bangpain: Ayutthaya, Lamlukka Klong 2, Bangkadee: Pathumthani, Bangyai: Nonthaburi, Korat1, Korat 2, WarinChamrap: Ubonratchathani, Nongbualamphu, Klang: Rayong, Nakhonnayok, Banbueng: Chonburi, Saraburi, Phuket, Hatyai 1,

Udonthani, Nakornnayok, Dejudom (Mall Ext.): Ubonratchathani, Mukdahan, Udonthani, Energy Saving Project, FM Replacement Work Project, Ruamchok, Hangdong: Chiang Mai, PPA PV SolarRooftop, Lotus Express Project (10 Stores)

2020:: Head Office Transformation, Sukhaphiban 1, Chamchuri Square, Recover Fire Incident, Reinvention: Fortune, Ladprao101, Krungthep Keetha,

Project recently completed

Mukdahan, charansanitwong, Ramintra, Fashion island, Rama IIPhuket

7 Branches in 2019 and 1 Branch in 2020

6 Branches in 2019 and 2 Branches in 2020Project recently completed

Nathong Charoen Lum Luk Ka: Pathumthani, Amata Nakorn, Bowin, Sattahip: Chonburi, Onnut, Ladkrabang, Ramkhamhaeng 24Ease Park Project (QS)

SIAM SINDHORN LSV and LSP

in 2020Project recently completed

In 2020Project recently completed

Magnolias Waterfront Residence & The Iconsiam Superlux Residence

In 2020Project recently completed

CURRENT PROJECT

Suvarnabhumi International AirportThird runway

New Project

Materdei SchoolStarting :: FEB 2020Expect to Finished : APR 2021New Project

National Government Complex Extension Zone C Starting :: JAN 2020Expected to Finish : SEP 2024Progress : 10%

Status: Construction Phase

โครงการพฒันาท่ีราชพสัดแุปลงท่ีตัง้โรงภาษีร้อยชกัสามThe Custom House Starting :: MAY 2020

Expected to Finish : DEC 2024

Status: Construction Phase

Suvarnabhumi Airport Phase 2 Starting: 2016Expected to Finish in 2021

Status: Construction Phase

PMCU BLOCK H Starting in 2018Expected to Finish : MAY 2021Progress : 50 %

Status: Construction Phase

One of new projects that PPS got both of quantity surveyand construction management contracts

Muniq Sukhumvit 23Status: Post Construction Phase

Starting in 2018Expected to Finish in 2020Progress : 100%

Muangthai Capital Headquarter

Status: Post Construction Phase

Starting in 2018Expected to Finish in 2020Progress : 99%

WHA Bangna Starting :: 2018Expected to Finish in 2020Progress : 85%

Status: Construction Phase

& Holiday Inn Resort Samui BophutHoliday Inn Express Samui Bophut Starting :: MAY 2020

Expected to Finish in 2021Progress: 70%

Status: Construction Phase

Emsphere

Emsphere

Starting :: 2018Expected to Finish in 2023Progress: 15%

Retail Projects

Phuket, Suksawat: Bangkok, Samutprakarn, Lotus Talad Chamchuri SquareEnergy Saving, Lotus Express New Store Project, PPA Solar PV Pack 2, Recover Fire Incident at Fortune

9 Branches in 2020

Retail Projects

Amata: Chonburi, Ease Park Project

Suksawat, Market Village Rangsit : Bangkok 2 Projects in Phuket

Financial Statements (H1 2020)

as of Sep 03, 2020

ProfitabilityFinancial Performance

GP 20.35%

NP -10.04%

ROA -3.66%

ROE -7.39%

Current Ratio 4.561.12D/E Ratio

Financial Statements

234.08 185.04

21.39% 20.31%

0%

10%

20%

30%

40%

50%

0.00

50.00

100.00

150.00

200.00

250.00

H1 2019 H1 2020

(MB)

Revenue Gross Profit Margin

106.08 81.58

15.86%19.78%

0%

10%

20%

30%

40%

50%

0.00

50.00

100.00

150.00

200.00

250.00

Q22019 Q22020

(MB)

Revenue Gross Profit Margin

Financial Statements

306.92 388.95 378.50 448.15 185.04

32.81% 34.33%

22.92% 23.23%20.35%

0%

10%

20%

30%

40%

0.00

100.00

200.00

300.00

400.00

500.00

Y2016 Y2017 Y2018 Y2019 H12020

(MB)

Revenue Gross Profit Margin

PPS 208.17

PPSOW 29.92 PPSI 1.02

PPSPPSOWPPSISPP

H1 2019

Breakdown by Service (MB) PPS Group Revenue

PPS 183.15

PPSOW 1.42 PPSI 0.46

PPS

PPSOW

PPSIH1 2020

Government34.27 %

Private

65.72%Government

PrivateH1 2019

Breakdown by Customer (MB) PPS Group Revenue

Government38.96 %

Private

61.04 %Government

Private

H1 2020

Breakdown by Customer (MB) PPS Group Revenue

24.72

93.7

85.27

42.62

60.6

27.1

101.64 101.23

80.43 78.55

32.58

103.96109.73

61

71.23

27.79

98.14

121.58

86.38 85.9

24.04

35.86 38.5943.87 42.27

0

20

40

60

80

100

120

140

Office Buildings Retail Areas Residential Buildings Infrastructure Others

(MB.)

2016 2017 2018 2019 H1 2020

Financial Performance

206.24

255.41291.74

344.02

147.38

71.59 75.83 78.51108.95

51.27

67.20% 65.67%

77.08%76.76%

79.64%

23.32% 19.49% 20.74% 24.31%27.70%

0%10%20%30%40%50%60%70%80%90%

0.00

50.00

100.00

150.00

200.00

250.00

300.00

350.00

400.00

Y2016 Y2017 Y2018 Y2019 H1 2020

COS , Operating Expense (MB)

COS Opex COS as % of Revenue Opex as % of Revenue

MB

Financial Performance

-1.86 -11.72

10.03

-19.90

-15.00

-5.00

5.00

15.00

Q2 2019 Q2 2020 H1 2019 H1 2020

(MB)

Q2 2019 Q2 2020 H1 2019 H1 2020

4.13 -7.11

11.69

-13.29

-10.00

0.00

10.00

20.00

Q22019 Q22020 H12019 H22020

(MB)

Q22019 Q22020 H12019 H22020

EBIT (MB)

Net Profit (MB)

Financial Performance

32.18 55.17 7.42 7.44 -19.90

10.07%13.93%

1.92% 1.59%

-10.04%-15%

-10%

-5%

0%

5%

10%

15%

20%

-30.00

-20.00

-10.00

0.00

10.00

20.00

30.00

40.00

50.00

60.00

Y2016 Y2017 Y2018 Y2019 H1 2020

Net Profit (MB) Net Profit Margin

Net Profit Net Profit Margin

MB%

Statement of Financial PositionMB

291.64

406.14 406.43428.42

611.06

74.66 72.99 84.9 114.73

322.59

216.98

333.15 321.53 313.68 288.46

0

100

200

300

400

500

600

700

Y2016 Y2017 Y2018 Y2019 H1 2020

Asset Liability Equity

0.260.35

0.22 0.261.12

D/E Ratio

Ratios

16.32%19.23%

2.82%1.42%

-3.66%-10.00%

0.00%

10.00%

20.00%

30.00%

2016 2017 2018 2019 H1 2020

ROA ROE

16.50%20.10%

2.27% 2.35%

-7.39%-10.00%-5.00%0.00%5.00%

10.00%15.00%20.00%25.00%30.00%

2016 2017 2018 2019 H1 2020

New Projects Awarded

Total Projects Awarded Total Projects Value

5461 62

71

50

0

20

40

60

80

2016 2017 2018 2019 H1 2020

Projects

508.95

224.68

349.64427.72

322.31

0

100

200

300

400

500

600

2016 2017 2018 2019 H1 2020

Projects Values (MB)

AOT328.97

MB

As of Aug 31, 20Backlog

StatusContract

value (MB)2020 2021 2022

2023-2024

A. Signed contract project value 459 86 255 91 27

B. No contract signed yet but likely expected to get job 150 53 71 20 6

TOTAL (A+B) 609 139 326 111 33

in 2020 Revenue Projection

Revenue Plan (MB)

PPS 400PPSOW 40

PPSI 10Total Revenue

Projection 450New Business

P1 100

Business Overview in H2 2020

(Government Sector)Thailand state-owned companies due to their strategic role, will maintain their projects to support the government policies which will sustain private investors confidence i.e. • AOT Suvarnabhumi • Navy U-Tapao Airport extensions • Map Ta Phut Industrial Port phase III

expansion, • Laem Chabang Deep Sea Port phase III

expansion, • High-speed rail linking three international

airports• Double track railway

Market out look 2020-2021

PPS 2020 Risk Factors

•Risks associated with continuity and certainty of revenue•Risks from business competition •Risk of dependence on executive and lack of capable staff•Risk of new business Start-Up•Risk from new Economic crisis

1. Monitoring & Evaluation

2. Master Planning

3. Independent Certification Engineer

4. Operations & Maintenance

5. IT, Digital Integrated Solutions for Architecture, Design, Engineering & Construction

6. EPC all sectors up to 1 M USD?

7. Subcontracting Design, Engineering, Procurement, Construction Management from large EPC Main Contractor

8. Dispute & Claim Resolution, litigation, Contract, Commercial, QS management services

9. Training Services

1. Infrastructure

Airport, Railway, RoadsBridges, TunnelsWater supply, Sewers

2. Industrial

Manufacturing plant, WarehousingRefinery, PetrochemicalPower Plant, Solar, Wind

3. Residential

CondominiumHousingOutbuilding utilities, garage, storage

1. Myanmar

2. Vietnam

3. Singapore

4. Laos, Cambodia

A. SERVICE DIVERSIFICATION

B. SECTOR EXPANSION

C. GEOGRAPHIC EXPANSION

(OUTSIDE THAILAND)

Primary Focus on GOVERNMENT PROJECTS Short to Mid-Term 2020-2023PPS STRATEGIC PATH 2020-2025Prepare for PRIVATE SECTOR rebound Mid to Long-Term 2023-2025

PPS Short To Midterm Plan

•Short to Mid Term focus:- Government Sector Infrastructure Projects - Extend Scope Of Service To Claim Advisory Service•New Version of PPS Sitewalk• Sitewalk Project Virtualization

Project VisualizationSitewalk :

SitewalkPowered by

Unity

PPS Sitewalk

Visualization

สามารถขายของ / Share Benefit ได้

BIM ObjectsFrom Vendors

Data storage

PPS BIM Manager

Data export

Structural , Architectural, Mechanical, Electrical , Interior, etc.Drawing from different parties

Project Visualization ( SiteWalk AR )

DEMO : https://pps.expresswifi.network/ UX/UI : Material Design (Google)

Project Visualization ( SiteWalk AR )

DEMO : https://pps.expresswifi.network/ UX/UI : Material Design (Google)

Project Visualization ( BIM อาคารเรียนมาแตรเ์ดอี )

Project Visualization ( BIM โบสถม์าแตรเ์ดอี )

In 2020-2025PPS Business Plan

Toward more sustainable business Changing the business structure for continuous income and has a higher profitability rate.

In 2020-2025PPS Business Plan

In 2020-2025PPS Business Plan

Cape Yamu Project Update

PROJECT ONEPROPERTY DEVELOPMENT CO.,LTD

PROJECT ONE PROPERTY DEVELOPMENT CO.,LTD

MASTERPLAN

THE MASTERPLAN

Email : info@capeyamuheadland.com

Current Status

Current Status

PROPERTYCONSTRUCTION

INNOVATIONwww.pps.co.th