amata corporation public company...
TRANSCRIPT
1
AMATA Corporation Public Company LimitedFinancial Performance Result for the period ended December 31, 2019
2
Financial Performance Result for the period ended December 31, 2019
Scan QR Code to download presentation
3
Disclaimer
This document was prepared by Amata Corporation PCL in good faith upon sources believed to bereliable, but no representation or warranty expressed or implied is made to their accuracy orcorrectness. Amata Corporation PCL accepts no liability for any direct or consequential loss or damagearising from any use of this document or its contents.
All information and opinion expressed here is subject to change without notice. The copyright belongsto Amata Corporation PCL. No part of this document may be published or copied in any form or by anymeans without the written permission of Amata Corporation PCL.
4
Our Vision is to…
Creating Perfect Citieswhere Possibilities Happen
Director and Chief Executive Officer of Amata Corporation PCL
AMATA Policy“ We are committed to creating
a culture of ALL WINfor our stakeholders
by expanding to new frontiers and exploring innovation
to build SMART CITIES
for enriching quality of life ”
5
1
1975V&K
Enterprise Co., Ltd.
1994Amata Vietnam JSC
1989Established
1995• Amata City• Amata B.Grimm
Power
1996• Amata B.Grimm
Power (Rayong) 1• Amata Power Bien
Hoa
1997‘Amata Corporation’
Listed on the Stock Exchange of Thailand (SET)
1999
AmataWater
2002Amata
Facilities Services
2006Awarded ‘Best
Performance Company’ from SET
2008Amata Asia
(Hong Kong)
2010• Ranked 6th World Best as Global
Economic Zone(by Fdl Magazine)• Amata B. Grimm Power 3• Amata B. Grimm Power (Rayong) 2
2015• 1st Industrial City Developer
globally honored as 2015 Global Growth Company (by the World Economic Forum)
• Amata VN Pcl. listed at SET
2012SET Top 50 Publicly Listed Companies
in CG
1988The beginning of Amata “BangpakongIndustrial Park”
2004Amata Summit Ready Built
- Thai-Chinese Rayong- Amata VN Pcl.
201640th Years of AMATA
Key Milestone
6
MYANMAR
Yangon Amata Smart City & Eco City
Located in Yangon City around 24 Km from Yangon Airport and less than 366 km to Thailand border
Status: Under development
No. Of factories and tenants: 1,358
Area: 43.30 sq.km.No. of factories and tenants: 772No. of factories’ employees: 212,741
In the heart of the Eastern Seaboard, a leading center for industry and manufacturing. 42 km from Suvarnabhumi international Airport, 46 km from Laem Chabang Deep Sea port and 57 km from Bangkok
Area: 27.03 sq.km.No. of factories and tenants: 364No. of factories’ employees: 62,864
Best location for export-oriented companies. 27 km from Laem Chabang Deep Sea port, 99 km from Suvarnabhumi international Airport and 114 km from Bangkok
Area (Phase 1): 7.14 sq.km.
Strategic location in the North of Vietnam. Close to Deep Sea Port of 30 km, International Airport of 30 km and less than 200 km to China border.
Area: 7 sq.km.No. of factories and tenants: 187No. of factories’ employees: 48,807
Strategic location on Highway No.1, connecting the South and the North of Vietnam. 35 km from Ho Chi Minh City Airport, 33 km to Cat Lai Port and 50 km to Cai Mep Port.
Area: 5.17 sq.km.Status: Under development
Area: 7.53 sq.km.Status: Not yet developed
Location in North-East of Ho Chi Minh City around 20 km from Bien Hoa City, along Long Thanh-DauGiay express way, 10 km to new Airport, 20 km from Ho Chi Minh City
AMATA City Chonburi
AMATA City Rayong
AMATA City Halong
AMATA City Bien Hoa
AMATA City Long Thanh
AMATA Township Long Thanh
AMATA Service City Long Thanh 1
AMATA Service City Long Thanh 2
Area: 0.554 sq.km.
Area: 0.519 sq.km.
Total area: 105.26 sq.km. / 10,526 hectares No. Of factories' employees: 329,660
7
AMATA Group of Companies
INDUSTRIAL ESTATES SERVICESUTILITIES
• AMATA CITY CHONBURI
• AMATA CITY RAYONG
• AMATA CITY BIEN HOA
• AMATA CITY LONG THANH
• AMATA CITY HALONG
• YANGON AMATA SMART AND ECO CITY
• AMATA TOWNSHIP LONG THANH
• AMATA SERVICE CITY LONG THANH 1
• AMATA SERVICE CITY LONG THANH 2
• POWER PLANT
• WATER SUPPLY PLANT AND DISTRIBUTION FOR INDUSTRY
• WASTE WATERTREATMENT PLANT
• NATURAL GAS NETWORK AND CONTROL STATION FOR INDUSTRIAL ESTATE
• INDUSTRIAL GAS BUSINESS
• FIBER OPTICS NETWORK
• RENEWABLE ENERGY
• WASTE & INDUSTRIAL WASTE MANAGEMENT
• READY BUILT FACTORY FOR RENT
• LOGISTICS AND DISTRIBUTION CENTERS
• SECURITY
• MAINTENANCE FOR OFFICE AND FACTORY
• HOSPITAL
• EDUCATION
• RESIDENTIAL
• COMMERCIAL
• RECREATION
INVESTMENT
• AMATA ASIA
• AMATA VN
• AMATA GLOBAL
• AMATA ENERGY
• AMATA ASIA (MYANMAR)
URBAN DEVELOPMENT
8
Industrial Estate Businesses (9) Utility Businesses (14) Service Businesses (11) Holding Companies (5)
Amata City Bien Hoa JSC through Amata VN PCL and Amata Water Co., Ltd.
65.56% Amata Power (Bien Hoa) Ltd. through Amata B.Grimm Power Ltd. And Amata City Bien Hoa JSC
14.82% Amata Mansion Service Co., Ltd. Through Amata Development Co., Ltd.
29.10% Amata Asia Ltd. 100%
Amata City Long Thanh JSC through Amata VN PCL
68.11% Amata B.Grimm Power (Rayong) 1 Ltd. Through Amata B.Grimm Power Ltd. And Amata City Co., Ltd
15.23% Sodexo Amata Services Co., Ltd. Through Amata Facility Services Co., Ltd.
36% Amata Global Pte. Ltd. 100%
Amata Township Long Thanh JSC through Amata VN PCL
67.51% Amata B.Grimm Power (Rayong) 2 Ltd. Through Amata B.Grimm Power Ltd. And Amata City Co., Ltd
15.23% Amata Summit Reit Management Co., Ltd. ThroughAmata Summit Ready Built Co., Ltd.
49% Amata Energy Co., Ltd. 99.98%
Amata City Halong JSC through Amata VN PCL 72.84% Amata B.Grimm Power (Rayong) 3 Ltd. Through Amata B.Grimm Power Ltd. And Amata City Co., Ltd
23.71% Hitachi High-Tech Amata Smart Services Co., Ltd. 25% Amata Asia(Myanmar) Ltd. 100%
Yangon Amata Smart and Eco City Limitedthrough Amata Asia (Myanmar) Limited
100% Amata B.Grimm Power (Rayong) 4 Ltd. Through Amata B.Grimm Power Ltd. And Amata City Co., Ltd
23.71% Thai-Japanese Amata Co., Ltd. 51%Amata VN PCL through Amata Asia Ltd.
72.84%
Amata Service City Long Thanh 1 Co., Ltd. through Amata VN PCL
68.11% Amata B.Grimm Power (Rayong) 5 Ltd. Through Amata B.Grimm Power Ltd. And Amata City Co., Ltd
23.71% Amata Development Co., Ltd. 43.49%
Amata Service City Long Thanh 2 Co., Ltd. through Amata VN PCL
68.11% Amata B.Grimm Power Ltd. 13.77% Amata Facility Services Co., Ltd. 91%
Amata City Rayong Co., Ltd. 83.67% Amata Water Co., Ltd. 100% Amata Summit Ready Built Co., Ltd. 49%
Thai-Chinese Rayong Industrial Realty Development Co., Ltd. through Amata City Rayong Co., Ltd.
46.10% Amata Natural Gas Distribution Co., Ltd. 20% Vantec Amata Logistics (Thailand) Co., Ltd. 21%
Amata Network Co., Ltd. 40% Vibharam (Amata Nakorn) Hospital Co., Ltd. 4.25%
Amata BIG Industrial Gas Co., Ltd 49% Amata Kinderworld Education Co., Ltd. 51%
Amata B.Grimm Power 3 Ltd. through Amata B.Grimm Power Ltd. 18.26%
Amata B.Grimm Power 4 Ltd. through Amata B.Grimm Power Ltd. 27%
Amata B.Grimm Power 5 Ltd. through Amata B.Grimm Power Ltd. 27%
company in which the Company directly holds shares (%)
company in which the Company directly and indirectly holds shares (%)
company in which the Company indirectly holds shares (%)
9
AMATA CITY CHONBURI
• Amata Power Plant5 blocks : 734 MW
• Power Substation of PEA3 Substations : 300 MW
• Natural Gas Supply2 OTS : 59,000 cu.m./hour
• Rental FactoriesReady Built Facilities up to 5,000 m2
• Waste Water Treatment Plant4 Plants : 50,500 m3
• Water Supply & SourcesTotal Raw Water Supply: 35.5 million m3
• Fiber Optic NetworkAll area in Amata City Chonburi
• Data Center ParkHigh-Quality Infrastructure Flood Protection
• Amata Mansion5-Floor, Condominium 168 Unit
• Amata Spring Country Club18 hole world class golf club
• International SchoolEducation Grade 1-6,English Program
• Thai German Institute Quality Training Facilities and institute for upgrading of workers’ skills
• Satit Kaset Laboratory SchoolGrade 1-12
• Amata Vibharam Hospitala 200-bed hospital with specialist services
• Financial Street9 Major Banks and leasing companies
• Tesco Lotus Plus Mall38,000 m2 complex with a hyper mart
10
Key Event2019
PerformanceExpansion
Update
11
12
YE-2019Performance Summary
• Revenue posted at THB 6,233 million, up 36% (YoY)
• Earnings after MI reported at THB 1,742 million increased 71% (YoY)
• Share profit from investment in associates THB 715 million, up 4%
• Land transferred of 867 rai with remaining backlog at THB 2,584 million
13
Evolution of Revenue GrowthBusiness Segment 2018 2019 Evolution
Land Sales 1,836 3,210 75%
Utilities & Services 1,837 1,941 6%
Rental 681 763 12%
Other Incomes 223 319 43%
Total Revenue 4,576 6,233 36%7,603
6,238
4,733 4,652 4,576
6,233
5,299
3,069 2,187 2,084 1,836
3,210
1,359
1,431
1,707 1,789 1,837
1,941
688
615
533 618 681
763
256
1,122
306 161 223
319
2014 2015 2016 2017 2018 2019
Revenue(MB)
Land Sales Utilities & Services Rental Other Incomes
14
Analysis of Change on Revenue
Land Transferred (%)
AMATA CITY CHONBURI
AMATA CITY RAYONG
THAI CHINESE RAYONG
AMATA CITY BIEN HOA
2018 6.4% 18.7% 45.8% 29.1%
2019 3.5% 71.5% 23.6% 1.4%
36% 40%
40%
15%
5%
52%
31%
12%
5%
2018
2019
Land Sale
Utilities & Services
Rental
Other
Land Sale
Utilities & Services
Rental
Other
THB
4,576mn
THB
6,233mn
Revenue(MB)
15
Line of Business OperationsRevenue (MB)
Revenue (MB)
Revenue (MB)
Revenue (MB)
5,119
2,749 1,831 1,442 1,228
3,148
5,299
3,069 2,187 2,084 1,836
3,210
-1%-42% -29%
-5% -12%
75%
2014 2015 2016 2017 2018 2019
Land Sales: Revenue & Growth (%)
Thailand Vietnam Revenue Growth (%)
506 422 303 382 447 516
688 615
533 618
681 763
21%
-11% -13%
16% 10% 12%
2014 2015 2016 2017 2018 2019
Rental: Revenue & Growth (%)
Thailand Vietnam Revenue Growth (%)
266 290 321 343 367 420
9% 12% 11%
0%3%
11%
452 506 561 562 581 642
2014 2015 2016 2017 2018 2019
Facility Services: Revenue & Growth (%)
Thailand Vietnam Revenue Growth (%)
908 925 1,145 1,227 1,256 1,299
8%2%
24%
7%2% 3%
2014 2015 2016 2017 2018 2019
Utility Water: Revenue & Growth (%)
Water Revenue Revenue Growth (%)
16
Industrial Land SalesRevenue :GPM (%) :
3,210 MB56%
Revenue (MB)
Gross Margin
Pre-Land Sales 2018 vs 2019 Land Transfer 2018 vs 2019
1,228
3,148 608
63%
56%
1,836
3,210
2018 2019
Vietnam
Thailand
65 45
495 538
26365
40
863
648
2018 2019
AMATA CITY BIEN HOA
THAI CHINESE RAYONG
AMATA CITY RAYONG
AMATA CITY CHONBURI
29 30 85
620
208
204
132
454
867
2018 2019
Backlog: (31 Dec 2019)
2,584 MB
As of DEC 31, 2019
Unit : Rai Chonburi Rayong Total
Land available for sales 631 1,683 2,554
Raw Land - Pending for development 8,348 900 9,008
Commercial Area 817 381 1,198
Grand Total 9,796 2,964 12,760
17
Utility and ServicesRevenue : 1,941 MB
GPM (%) : 33% Services Revenue: 642 MB Water Revenue: 1,299 MB
1,256 1,299
581 642
1,837 1,941
33% 33%
2018 2019
Services Revenue
Utility-Water Revenue
Gross Margin (%)
Revenue (MB)
Gross Margin
367 420
214 223
581 642
2018 2019
Vietnam Thailand
1,256
1,299
2018 2019
Water Revenue
• Revenue from Services increased by 10.5% due to the increase in sales volume in the industrial estate both Thailand and Vietnam.
• Sales volume increased by approximately3.4% in 2019. Total revenue contributioncome from Amata City Chonburi 52% andAmata City Rayong 48%.
18
RentalRevenue : 763 MB
GPM (%) : 73% Ready-Built Factories (Thailand and Vietnam): ~401,866 Sq.m.
Revenue (MB)
Gross Margin RBF Area
(Sq.m.)2019 Occupancy Rate:• Thailand 89% (Total)
REIT 86% + ASRB 89% + Thai Chinese Rayong 100%
• Vietnam 97%
447 516
234
247
70% 73%
681
763
2018 2019
Vietnam
Thailand
Gross Margin (%)
36,758 50,366
56,900 62,900
160,600 160,600
132,450 128,000
386,708 401,866
2018 2019
Vietnam RBF (Sq.m.)Thailand REIT (Sq.m.)Thailand RBF (Sq.m.)Thai Chinese Rayong RBF (Sq.m.)
19
Share of Profit from Investment in AssociatesShare Profit : 715 MB
Share Profit growth : 3.6% Power-Electricity & Steam: 566 MB, 79% of Share Profit
Share of profit contribution percentage (%)
POWER NGD Other
2018 65% 29% 6%
2019 79% 15% 6%
Share of profit from electricity increased by 2.6 % , which mostly came from powerplant in Amata City Rayong especially, ABPR 4 and 5.
The share of profit from suppling natural gas (Amata NGD) dropped by 48.5% due to the decrease in revenue, plus with higher cost of goods sold.
449
566
200
103 42 46
691 715
2018 2019
Power NGD Others
Revenue (MB)
20
Financial Highlights
2,224
1,216 1,198 1,409 1,018
1,742
29%19% 25% 30%
22% 28%
2014 2015 2016 2017 2018 2019
Net Profit after MI (% and value) Unit: MB
2.08
1.14 1.121.32
0.95
1.63
2014 2015 2016 2017 2018 2019
Earning per share
3,806
2,291 2,357 2,413 2,253 2,997
52%45%
53% 54% 52% 51%
40% 39%34% 34%
25%34%
2014 2015 2016 2017 2018 2019
Gross Margin % & EBIT (% and value) Unit: MB
Core GPM Core% EBiT%
3,395
2,749
1,930 1,888 1,467
2,428
45% 44% 41% 41%32%
39%
2014 2015 2016 2017 2018 2019
EBITDA (% and value) Unit: MB
21
Financial Highlights
3,135
1,558 1,483 1,437 1,166
1,803
59%51%
68% 69%63%
56%
2014 2015 2016 2017 2018 2019
Land Sale : Gross Margin (% and value)
671 733 874
976 1,087
1,194
33%36%
39% 41%43% 44%
2014 2015 2016 2017 2018 2019
Recurring Income : Gross Margin (% and value)
222 289
519 558 612 634
16%20%
30% 31%33% 33%
2014 2015 2016 2017 2018 2019
Utilities & Services : Gross Margin (% and value)
449 443 355 418 475
560
65%
72%
67%68%
70%
73%
2014 2015 2016 2017 2018 2019
Rental : Gross Margin (% and value)
22
Financial Highlights
14.75%
10.90%
7.41% 8.04%5.92%
8.16%
2014 2015 2016 2017 2018 2019
Return on Asset
24.13%
11.43% 10.37% 11.50%7.98%
12.89%
2014 2015 2016 2017 2018 2019
Return on Equity
0.981.07 1.03
1.14
1.35 1.38
2014 2015 2016 2017 2018 2019
Debt to Equity
0.51
0.270.34
0.51
0.660.71
2014 2015 2016 2017 2018 2019
Net Gearing Ratio
23
2018 2019 Evolution
(Million Baht) (Million Baht) %
Revenue 4,576 6,233 36.2%
Operating profit reported 1,153 2,117 83.7%
Financial Expense (246) (330) 34.2%
Income Tax Expense (271) (314) 15.8%
Profit from Investment in Associates 691 715 3.5%
Net Profit 1,326 2,188
Net Profit (after MI) 1,018 1,742 71.1%
Net Profit Margin after MI (%) 22.2% 27.9%
Evolution of Consolidated Results
24
2018 2019
(Million Baht) (Million Baht)
Cash and Cash Equivalents 1,152 1,074
Working Capital Assets 1,472 1,967
Real Estate Development 14,992 16,461
Fixed Asset & Investment 15,196 16,449
Other Assets 211 446
Total Assets 33,021 36,397
2018 2019
(Million Baht) (Million Baht)
Shareholders' Equity 15,569 16,976
Working Capital Liabilities 2,238 3,478
Borrowings 11,456 12,145
Other Liabilities 3,758 3,798
Total Liabilities & Equities 33,021 36,397
Net Debt 10,305 11,070
Gearing Ratio 66% 65%
Consolidated Balance Sheet
25
2018 2019 %
(Million Baht) (Million Baht)
Cash and cash equivalent at beginning of year 1,275 1,152 -9.6%
Cash from operating activities 1,871 2,400 28.3%
Cash used in investing activities (3,017) (3,308)
Cash used in financing activities 1,039 933
Changes in translation adjustments (17) (85)
Net decrease in Cash (123) (60)
Unrealized losses on exchange for cash 0.4 (17)
Cash and cash equivalent at end of period 1,152 1,074 -6.7%
Statement of Cash Flows
26
2018 2019
CURRENT RATIO (time) 2.66 1.98
QUICK RATIO (time) 0.65 0.56
RETURN ON EQUITY (%) 7.98 12.89
RETUNE ON TOTAL ASSETS (%) 5.92 8.16
DEBT TO EQUITY RATIO (time) 1.35 1.38
DEBT SERVICE COVERAGE RATIO (%) 1.31 1.27
Key Finance Indicators
27
28
MYANMESE DELEGATION VISITS AMATA
DEC 12th, 2019
Amata City Bienhoa Joint Stock Company, led by Osamu Sudo, Head of Marketingand Sales, welcomed a delegation from the Department of Urban and HousingDevelopment, Ministry of Construction, Myanmar. The two-day visit included a sitevisit to Amata City Bien Hoa Industrial Park to learn more about Amata projects inVietnam. The Delegation continued to Thailand in order to visit other Amata Citiesthere.
OPENING CEREMONY OF NISSHIN TECHNOMIC VIETNAM
DEC 3rd, 2019
Vietnam Nisshin Technomic Company Limited celebrated the completion of its newplant at Amata City Bien Hoa Industrial Park, Dong Nai, South Vietnam. SurakijKiatthanakorn, General Director of Amata City Bienhoa Joint Stock Company, washonored to attend on behalf of Amata and among many well-wishers. NisshinTechnomic produces flour mixes and flour blends used for breads, biscuits andcakes.
Key Events
29
AMATA RECEIVES PRESTIGIOUS SUSTAINABILITY AWARDS
NOV 26th, 2019
The Stock Exchange of Thailand (SET) announced the SET Awards 2019 winners inthe two categories of business and sustainability excellence. Amata CorporationPCL. was the proud winner of two prestigious awards, the Highly Commended inSustainability Award and Thailand Sustainability Investment (THSI) Award.
CITY BIEN HOA WELCOMES NEW CUSTOMERS AND FACTORY EXPANSIONS
NOV 22nd, 2019
Three new customers recently entered into an agreement with Amata City BienhoaJoint Stock Company for the purchase of the land expansion of business, namely:Watakyu Vietnam Company Limited, Sansei Industry Vietnam CompanyLimited signed, and Sanyo Vietnam Company Limited.
Key Events
30
MINISTER OF LABOUR AND DELEGATES VISIT AMATA CITY CHONBURI
NOV 20th, 2019
Amata's management team warmly welcomed Minister of Labour and Delegates toAmata City Chonburi. The purpose of the visit was to learn more about Amata'sSmart City Projects underway, and how to develop human resources to havespecific skills needed for the new smart industries, which the Eastern EconomicCorridor (EEC) scheme plans to attract and support.
MINISTRY OF INDUSTRY AWARDS AMATA WITH ECO EXCELLENCE RECOGNITIONS
SEP 23rd, 2019
AMATA City Chonburi, managed by Amata Corporation PCL., received an EcoExcellence Award in two consecutive years; Amata Water Company received theSmart Eco 4.0 Award for smart water management. And, AMATA City RayongCompany received the Eco Excellence Award for continuous development ofenvironment after the company won the Eco Champion Award in 2018.
Key Events
31
32
Amata Smart City development progress
MAY 8th, 2019
Amata Corporation PCL and the Association ofThai Software Industry (ATSI) signed MOU for Thaisoftware industry.
JUL 23rd, 2019
Amata Corporation and Mahidol University signedMOU for Smart Community Edu-town & Medi-town.
AUG 24th , 2019
Amata collaborated with depa to lunches SmartClassroom & Smart City Showcase in preparationfor industry 4.0.
33
AUG 29th ,2019
The groundbreaking and foundation Stone Laying ceremony,Hotel Nikko Amata City Chonburi. Amata Corporation PCL andFujita Corporation Co., Ltd.
DEC 12rd ,2019
Amata Corporation PCL and Surbana Jurong Infrastructureinterred into a Joint Venture Agreement in order to establishGreat Mekong Consultancy Pte. Ltd. This mainly is to provideengineering consultancy services to AMATA projects.
Amata Smart City development progress
45
51
Amata Township
Long Thanh JSC
66%
89.99%
Amata City
Halong JSC
Amata Service City Long Thanh 1
Amata Service City Long Thanh 2
72.8%
Amata VN GroupAmata Corporation
10% 100% 100%
Amata City
Bien Hoa JSC
Amata City
Long Thanh JSC
65%
35% 34% 100%
Amata Power
Bien Hoa
52
Overview of AMATA Industrial CitiesAMATA CITY CHONBURI
AMATA CITY RAYONG
AMATA CITY BIEN HOA
AMATA CITY LONGTHANH
AMATA CITYHALONG
YANGON AMATA SMART AND ECO CITY
Company Name: Amata Corporation PCL.Amata City Rayong Co.,
Ltd.Amata City Bienhoa Joint
Stock CompanyAmata City Longthanh Joint Stock Company
Amata City Halong Joint Stock Company
Yangon Amata Smart and Eco City Limited
Establishment:6th March 1989,
transformed into public company: 26th December 1994
5th June 1995 31st December 1994 25th June 2015 18th April 2018 27th February 2019
Listed on SET: 14th July 1997 - - - - -
Shareholders as of January 2020 (listed those above 3% only):
Mr. Vikrom Kromadit 17.93% ,Thai NVDR Co., Ltd. 7.84%,
Bank of Ayudhya Long-Term Fund 3.59%, K20 Select Long-Term Equity Fund 3.14%
Amata Corporation PCL. 83.66%
Amata VN PCL. 90.00%,Sonadezi Corporation
10.00%
Amata City Bienhoa JSC. 65%,
Amata VN PCL. 35.00%Amata VN PCL. 100%
Amata Asia (Myanmar) Limited 100%
Registered Capital: Thai Baht 1,067,000,000 Thai Baht 450,000,000
US$ 46,072,890 (Charter capital:
20,400,000 Contributed capital: US$ 17,000,000)
US$ 282,164,000 (Charter/ contributed
capital: US$ 56,432,800)
US$ 155,000,000 (Charter/ contributed
capital: US$ 23,250,000)US$ 1,000,000
Total Area (announced in Royal Gazette):
Total area 4,330 ha (27,067 Rai or 10,953 acres)
(Amata City Chonburi 1 – 18,840 rai, Amata City Chonburi 2 – 8,227 rai)
2,703 ha (16,895 Rai or 6,837 acres)
700 ha 410 ha 714 ha809 ha
(2,000 acres)
Factories in operation/ under construction:
692 344 172 - - -
All (operation, signed, lease, commercial):
775 409 195 - - -
Nationalities: 29 16 - - -
53
Customer ProfilesAMATA CITY CHONBURI AMATA CITY RAYONG AMATA CITY BIEN HOA
Nationalities (all factories to date):
(joint-venture companies, we count each nationality for itself)
Japan/ Joint ventures 62.3% P.R. China 35.6% Japan/ Joint-ventures 41.3%
Thailand/ Joint ventures 20.4% Japan/ Joint ventures 28.8% Taiwan 12.3%
Europe/ Joint ventures 5.9% Thailand/ Joint ventures 14.0% South Korea 10.6%
USA, South America/ Joint ventures 3.8% Europe/ Joint ventures 6.1% Vietnam/ Joint-ventures 10.6%
South East Asia/ Joint ventures 2.3% South Korea 3.9% USA 5.0%
Taiwan/ Joint ventures 1.8% South East Asia/ Joint ventures 3.4% Singapore/ Joint-ventures 3.9%
P.R. China 1.4% USA, South America/ Joint ventures 3.4% Thailand/ Joint-ventures 2.8%
Others/ Joint ventures 0.8% Australia/ Pacific/ Joint ventures 2.7% Europe/ Joint-ventures 7.8%
South Korea 0.8% Taiwan/ Joint ventures 1.5% India 1.1%
Australia/ Pacific/ Joint ventures 0.6% Others/ Joint ventures 0.7% P.R. China/ Joint-ventures 2.8%
Australia 0.6%
Middle East (Saudi Arabia) 0.6%
ASEAN (Malaysia) 0.6%
Industries (all factories to date):
(Service & infrastructure services includes logistics/ warehousing, sales offices,
headquarters etc.)
Steel, Metal, Plastic, Rubber 31.7% Steel, Metal, Plastic, Rubber 41.6% Machinery, Steel, Metal, Plastic, Rubber 38.4%
Automotive Industry 31.5% Automotive Industry 21.7% Textile, Garment 13.4%
Service, R&D, Logistics, Warehouse, Sales etc.
9.7%Consumer Products, Healthcare, Printing & Packaging
11.5% Chemical, Paints 12.2%
Electronics & Electrical Industry 8.2% Electronics & Electrical Industry 10.7% Electric, Electronic Devices 7.6%
Consumer Products, Healthcare, Packaging Chemicals & Related 5.9% Packaging, Printing Beverage, Food
& Printing 7.6% Service, Infrastructure, R&D, Logistics, Processing 1 3.4%
Chemicals & Related 7.6% Warehouse, Sales etc. 4.6% Consumer Products, Healthcare 5.2%
Food & Beverage 2.7% Food & Beverage 3.6% Others 5.2%
Aerospace Industry 0.8% Aerospace Industry 0.5% Wood, Furniture 2.3%
Others (construction materials) 0.1% Logistics, Service, Infrastructure 2.3%
54
Dendao KomolmasSenior Vice President
(Accounting & Finance, IT & Investor Relations)Tel: +66-2-792-0000 ext. 200
Sukhum PitayapiboonpongFinance Department Manager
Tel: +66-2-792-0000 ext. [email protected]
Contact
Benchawan SaengwatoSenior Finance Officer
Tel: +66-2-792-0000 ext. [email protected]