opp day q.3.ppt line transmission line 500, 230, 115 kv transmission line 230, 115, 69 kv private...

Opportunity Day

November 18,2009

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www.themegallery.com

TIRATHAI PUBLIC COMPANY LIMITED

Con

tent

s

Co

mp

an

y P

rofi

le,

Bu

sin

ess

& P

rod

uct

s1

Bu

sin

ess

Go

als

2 3E

lect

rica

l D

ema

nd

Ove

rvie

w

LOGO


4S

tru

ctu

re o

f In

com

e

5Q

3 O

per

ati

ng

Res

ult

s

6O

ur

Hig

hli

gh

t P

erfo

rma

nce

TRT

& It

’s Su

bsid

iary

TIR

AT

HA

I P

UB

LIC

CO

MP

AN

Y L

IMIT

ED

(Pla

nt

II –

Hea

d O

ffic

e)

Man

ufa

ctu

re f

or

Pow

er t

ran

sform

er

Cap

aci

ty u

p t

o 3

00 M

VA

S

yste

m v

olt

ag

e u

p t

o 2

30 k

V

TH

AIF

INS

CO

MP

AN

Y L

IMIT

ED

TH

AIF

INS

CO

MP

AN

Y L

IMIT

ED

LOGO


TH

AIF

INS

CO

MP

AN

Y L

IMIT

ED

TH

AIF

INS

CO

MP

AN

Y L

IMIT

ED

Man

ufa

ctu

re f

or

Tra

nsf

orm

er’s

fin

s an

d

Man

ufa

ctu

re f

or

Tra

nsf

orm

er’s

fin

s an

d

Tan

k

Tan

k

support

to T

irath

ai

pu

bli

c C

om

pan

y L

imit

edsu

pport

to T

irath

ai

pu

bli

c C

om

pan

y L

imit

ed

TIR

AT

HA

I P

UB

LIC

CO

MP

AN

Y

TIR

AT

HA

I P

UB

LIC

CO

MP

AN

Y

LIM

ITE

D (P

lan

t I)

LIM

ITE

D (P

lan

t I)

Man

ufa

ctu

re f

or

Dis

trib

uti

on

tra

nsf

orm

er

Man

ufa

ctu

re f

or

Dis

trib

uti

on

tra

nsf

orm

er

Capaci

ty u

p t

o

Capaci

ty u

p t

o 3

3 M

VA

S

yste

m v

olt

age

up t

o

MV

A S

yste

m v

olt

age

up t

o

36

36 k

VkV

Tra

nsm

issi

on

Lin

eTr

ansm

ission

line

500,

230,

115 k

VTr

ansm

ission

line

230,

115,

69 kV

PRIV

ATE

SUBS

TATI

ONBi

g Ind

ustry

> 10 M

VA

Tran

smiss

ion lin

e23

0, 11

5, 69

kV

6.6, 2

2, 33

24 kV

Step

upTr

ansfo

rmer

Powe

r Plan

t

LOGO


MEA

’S SU

BSTA

TION

~60 M

VA

6.6, 3

.341

6/240

, 400

/230 k

V

Distr

ibut

ion lin

e24

, 12/2

4 kV

Distr

ibut

ion lin

e22

, 33 k

V

Infra

struc

ture

& H

ousin

g41

6/240

V

Indu

stry &

Big

Build

ing

400/2

30 V

PEA’

S SUB

STAT

ION

~60

MVA

Products of TRT

Powe

rTr

ansfo

rmer

Distr

ibut

ionTr

ansfo

rmer

Recti

fier &

Indu

ction

Fu

rnac

e LOGO


Tran

sform

erTr

ansfo

rmer

Unde

r lice

nse o

f FUJ

I EL

ECTR

IC, J

APAN

Unde

r lice

nse o

f VA

TECH

EB

G Tr

ansfo

rmat

oren

Gm

bH / A

ustri

aCa

pacit

y 5 -

300 M

VA R

ated

Vo

ltage

230 k

V

Furn

ace

Unde

r lice

nse o

f FUJ

I EL

ECTR

IC / J

apan

Capa

city 1

-10

0 MVA

Ra

ted V

oltag

e 36 k

V

Unde

r lice

nse o

f FUJ

I EL

ECTR

IC / J

apan

Capa

city 1

-10

MVA

Ra

ted V

oltag

e 36 k

V

Bu

sin

ess

Go

als

LOGO


Mission & Visions

Visio

ns�

To

be a

lead

ing

tran

sfor

mer

man

ufac

ture

r in

Sout

h-E

ast A

sia

�T

o m

eet C

usto

mer

s’ n

eeds

�T

o m

aint

ain

good

imag

e of

the

orga

niza

tion

Miss

ions

LOGO


Miss

ions

�D

eter

min

ed to

dev

elop

the

tech

nolo

gy a

nd e

ffic

ienc

y of

its

prod

uctio

n fo

r

exce

llenc

e of

tran

sfor

mer

man

ufac

turi

ng

�D

evel

op p

erso

nnel

at a

ll le

vels

to o

btai

n th

e re

quir

ed k

now

ledg

e an

d ab

ilitie

s

by m

eans

of T

eam

wor

k, In

tegr

ity, Q

ualit

y an

d C

usto

mer

Foc

us

�C

reat

e th

e ad

ded

valu

e to

sha

reho

lder

s an

d so

cial

resp

onsi

bilit

ies,

as

wel

l as

fair

trea

tmen

t to

all s

take

hold

ers

Bei

ng

a l

ead

ing

tra

nsf

orm

er

So

uth

-Ea

st A

sia

Reg

ion

Bei

ng

a l

ead

ing

tra

nsf

orm

er

ma

nu

fact

ure

r i

n

So

uth

-Ea

st A

sia

Reg

ion

Company Goals

�TR

T is

a Tha

i man

ufac

ture

r of

trans

form

er w

ho pr

oduc

ed va

riety

of

quali

ty T

rans

form

er pr

oduc

ts wi

th

�Ha

ving p

rodu

ction

capa

city t

o pro

duce

up to

300 M

VA

with

Volta

ge 23

0 KV

of P

ower

Tra

nsfo

rmer

in or

der t

o cop

e

LOGO


quali

ty T

rans

form

er pr

oduc

ts wi

th

inter

natio

nal s

tand

ard

upon

cu

stom

ers’

need

s and

satis

facti

on.

�TR

T als

o pro

vides

varie

ty qu

ality

se

rvice

to m

eet o

ur cu

stom

ers’

dem

ands

with

Volta

ge 23

0 KV

of P

ower

Tra

nsfo

rmer

in or

der t

o cop

e up

with

the i

ncre

men

tal E

lectri

city D

eman

d bot

h loc

ally

and r

egion

ally.

�E

lect

rici

ty D

eman

d O

verv

iew

LOGO


PDP Growth Rates

LOGO


ขอ้มลูจาก

สศช

.

ตามค

วามเ

ห็นขอ

ง คณะ

อนุกร

รมกา

รการ

พยาก

รณ์คว

ามต้อ

งการ

ไฟฟ้า

เมืVอ

8 ธ.ค

. 51

Pea

k E

lect

rici

ty D

eman

d F

ore

cast

Year

Elec

tricit

y

MW

Sep.0

7De

c.08

2008

(25

51)

23,95

722

,017

2009

(25

52)

25,22

522

,886

2010

(25

53)

26,63

523

,936

2011

(25

54)

27,99

625

,085

2012

(25

55)

29,62

526

,572

2013

(25

56)

31,38

428

,188

LOGO


2014

(25

57)

33,21

629

,871

2015

(25

58)

35,25

131

,734

2016

(25

59)

37,38

233

,673

2017

(25

60)

39,56

035

,668

2018

(25

61)

41,79

537

,725

2019

(25

62)

44,08

239

,828

2020

(25

63)

46,48

142

,024

2021

(25

64)

48,95

844

,281

Year

Year

�S

tru

ctu

re o

f In

com

es

LOGO


Str

uct

ure

of

Inco

mes

(by

type

of

Tra

nsf

orm

er &

Ser

vice

)

2007

2008

2009

( Q3)

-Dist

ribut

ion70

480

464

5

Million Baht

LOGO


-Pow

er63

71,2

0582

5

-Ser

vice

6897

54

Tota

l1,4

092,1

061,5

24

Str

uct

ure

of

Inco

mes

(by

typ

e of

Cu

stom

er)

2007

2008

2009

(Q3)

-Gov

ernm

ent

409

775

417

-Loc

al61

947

945

2

Million Baht

LOGO


-Loc

al61

947

945

2

-Exp

ort

313

755

601

-Ser

vice

6897

54

Tota

l1,4

092,1

061,5

24

TR

T L

oca

l M

ark

et S

ha

re

1111%%

TRT

TRT

3333%%

TRT

TRT

3333%%

3434%%

ABB

ABB

Dis

trib

uti

on

Tra

nsf

orm

er

≤ 3

00

0 k

V –

10

,00

0 k

V V

olt

ag

e ≤

33

kV

Po

wer

Tra

nsf

orm

er

≤ 1

00

MV

A V

olt

ag

e ≤

13

2 k

V

Po

wer

Tra

nsf

orm

er

LOGO


5050%%

TRT

TRT

5050%%

ABB

ABB

DAIHEN

DAIHEN

Po

wer

Tra

nsf

orm

er

>1

00

MV

A V

olt

ag

e ≤

23

0 k

V

�Q

3 O

per

ati

ng R

esu

lts

LOGO


Con

soli

date

dF

inan

cial

Sta

tem

ents

Unit:

Mill

ion B

aht

2007

2008

Nine

mon

ths t

o 30.9

.2009

Tota

l Rev

enue

1,

430.1

7 2,1

38.46

1,550

.08Re

venu

e fro

m Sa

les &

Serv

ice

1,40

9.44

2,106

.181,5

23.96

Gros

s Pro

fit

404.1

9 57

9.21

391.3

3EB

ITDA

230.9

633

5.97

202.7

3EB

IT

18

9.62

305.6

617

6.76

Net P

rofit

121.2

6 20

3.94

117.5

3To

tal A

ssets

1,

307.1

7

1,93

2.73

2,016

.06To

tal L

iabili

ties

809.4

3

1,26

7.52

1,335

.65Sh

areh

older

s' Eq

uity

497.7

4

66

5.21

680.4

1Fi

nanc

ial R

atio

LOGO


2007,2

008 At Par 2 Baht, 2009 At Par 1 Baht

Fina

ncial

Rat

io

Gr

oss P

rofit

Mar

gin (%

)28

.68%

27.50

%24

.35%

Net P

rofit

Mar

gin (%

)8.4

8%9.5

4%N/

ARe

turn

on A

sset (

%)

14.41

%18

.87%

N/A

Retu

rn on

Equ

ity (%

)26

.96%

35.07

%N/

ADe

bt E

quity

Rat

io (ti

mes

)

1

.63

1.91

1.9

6Un

it: B

aht/s

hare

Book

Valu

e Per

Shar

e (Pa

r 1 B

aht)

2.46

3.28

3.36

Earn

ing P

er Sh

are

0.60

1.0

10.5

8Di

viden

d Per

Shar

e

0

.61

1.01

-

As of

28/12

/2007

30/12

/2008

16/11

/2009

P/E

8.03

6.90

4.11

P/B

V1.45

1.57

1.62

Div

idend Y

ield

(%)

-7.62

9.02

Fin

an

cia

l H

igh

lig

ht

LOGO


Div

idend Y

ield

(%)

-7.62

9.02

Last

Price

(Baht)

at

par

1 B

aht

3.28

4.00

5.60

Mark

et

Capital (M

illio

n B

aht)

663.65

810.57

1,134.80

Ou

r H

igh

lig

ht

Per

form

an

ce

Rev

enue

from

Sal

es &

Ser

vice

to 3

0/09

/200

9

=

1,52

4 M

’Bah

t

Tot

al B

ackl

og O

rder

s as

of

30/0

9/20

09

=

1,

518

M’B

aht

Tota

l

=

3,04

2 M

’Bah

t

LOGO


Del

iver

y in

200

9

=

2,3

94

M’B

aht

ส่งม

อบ Q

4 =

870

M’B

aht

Del

iver

y in

201

0

=

64

8M

’Bah

t

Tota

l =

3,

042

M’B

aht

Clie

nt

Pro

ject

V

alu

es

(Mill

ion

Bah

t)

-P

EA

.P

EA

-M(B

U)0

73 &

Tri

um

ph

Ste

el

59

-M

EA

Ban

gko

k’s

Dis

trib

uti

on

Lin

e98

Clie

nt

Pro

ject

V

alu

es

(Mill

ion

Bah

t)

-P

EA

.P

EA

-M(B

U)0

73 &

Tri

um

ph

Ste

el

59

-M

EA

Ban

gko

k’s

Dis

trib

uti

on

Lin

e98

Som

e of

Ou

r M

ajo

r C

ust

om

ers

Del

iver

y in

2009

LOGO

-M

EA

Ban

gko

k’s

Dis

trib

uti

on

Lin

e98

-A

.I. E

ng

inee

rin

gP

EA

’s S

ub

stat

ion

53

- S

ton

e &

Web

ster

Sin

gap

ore

’s P

roje

ct58

-M

EA

Ban

gko

k’s

Dis

trib

uti

on

Lin

e98

-A

.I. E

ng

inee

rin

gP

EA

’s S

ub

stat

ion

53

- S

ton

e &

Web

ster

Sin

gap

ore

’s P

roje

ct58

20


Clien

tPr

ojec

t Va

lues

(M

illion

Bah

t)

- EGA

TTh

e Gre

ater

Ban

gkok

Are

a19

7-P

EAPE

A’s D

istrib

ution

line

133

Som

e of

Ou

r M

ajo

r C

ust

om

ers

Del

iver

y in

2010

LOGO

-PEA

PEA’

s Dist

ribut

ion lin

e13

3-T

hai J

uron

gIR

PC P

rojec

t11

3- T

oyo-

Thai

Corp

.Pr

ivate’

s Sub

statio

n31

-TPI

-Pole

ane

Sara

buri’

sSub

statio

n28

-Poo

ncar

ieAu

strali

a’s S

ubsta

tion

18-S

iemen

sPT

T’s R

evam

ping

16

21



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opp day q.3.ppt line transmission line 500, 230, 115 kv transmission line 230, 115, 69 kv private...

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