Opportunity Day

Q1/2015June 10, 2015

Q1/2015 Activities

16 Jan 2015BOD approved EBT of APC by UAPC

20 Feb 2015BOD approved Dividend Payment of 0.06945 Bt./share- Stock Dividend of 0.06250 Bt./share

(8 existing share : 1 dividend share)- Cash Dividend of 0.00695 Bt./share

12 Mar 2015EGM No. 1/2015 approved EBT of APC by UAPC

1 Apr 2015Adjustment of UAC-W1 Exercise Portion: 1 unit : 1.35 sharesExercise Price 5.5555 Bt./share

** Apply on Exercise No. 10 on June 30, 2015

9 Apr 20152015 AGM approved Dividend Payment

30 Apr 2015- EBT Transaction is

completed- Dividend Payment

Bangchak Biofuel (BBF)

(UAC:BCP = 30% : 70%)

Biofuel and Crude Glycerin

Trading Energy

Industrial International

Investment

Compressed Bio-Methane Gas (CBG)

- 1 Plant in Chiang Mai

Biogas Plant (Electrical Power)

- 1 Plant in Chiang Mai

Petroleum Production Project (PPP)

- 1 Plant in Sukhothai

UAC

UAC Energy(UAC 100%)

To operate and invest in energy projects

UAC Energy 49%

SEBIGAS UAC

LCS 2% SEBIGAS 49%

Business Overview

UAPC(UAC 100%)

Latex Polymer Latex Emulsion

Subsidiary CompanyAssociated Company

UAC&TPT Energy( UAC : TPT)

(50.01% : 49.99%)

Biogas Plant 2 projects in

Khonkaen

UAC TPT PelletsSolar Energy Roof Power

UAC Energy 99.20%

UAC HydrotekUAC : Hydrotek

50.003 % : 49.997% Water Treatment Projects

Water Supply Projects

BKD2

PLANT

TRADINGALTERNATIVE &

RENEWABLE ENERGY

UTILITIES

Energy

Industrial

International

UAC Energy(UAC=100%)

Solar Rooftop

Biomass

PPP CBG1Maetang

Biogas 1.5 MW Maetang

UAC TPT(UAC = 50.01%,TPT = 49.99%)

Biogas 1.5 MW#1 - 2

UAC Hydrotek(UAC=50.003%,

Hydrotek=49.997%)

Sebigas UAC(UAC Energy=49%,

Sebigas=49%, LCS=2%)BBF(BCP=70%, UAC = 30%)

UAPC(UAC = 100%)

EPC

UAC TPT PELLETS(UAC TPT = 99.99%)

Solar Energy Roof Power

Business Structure

COMPANY

SHT

BKD1

MSW

CHEMICALS

CBG Mae Tang 1: In Operation

Biogas Power Plant Mae Tang 2: In Commissioning

• Location : Mae Tang District, Chiang Mai• Capacity : 1.5 MW• Current Status : Commissioning

Expected COD in July 2015

PPP : In Operation

LPGNGL

CNG

PPP : In Operation

• Location : Nonthaburi(Bangkok-Decon PLC.)

• Capacity : 186.15 kW• Current Status : COD on August 8, 2014

Solar Roof Top : BKD1 : In Operation

Solar Roof Top: BKD2 : In Operation

• Location : Nonthaburi(Bangkok-Decon PLC.)

• Capacity : 106.08 kW• Current Status : COD on December 18, 2014

Solar Roof Top: SHT: in Commissioning• Location : Samut Prakarn

(Sahathai Steel Pipe PLC.)• Capacity : 924.56 kW• Current Status : Completion

Expected COD on June 30, 2015

Solar Roof Top :Vong Bundit : in Commissioning

• Location : Surat Thani(Von Bundit Co., Ltd)

• Capacity : 750.20 kW• Current Status : Completion

Expected COD on June 30, 2015

UAPC Co., Ltd.

Established January 21, 2015

Shareholder UAC 100%

Registered Capital Baht 50,000,000

Type of Business Latex Polymers, Latex Emulsion

Return to UAC Consolidated to UAC’s Financial Statements

UAPC Co., Ltd.

ProductsPainting

Non-woven textile

Plant Location: Nakorn Ratchasrima Province

Warehouse Location: Bang Pu Industrial Estate

Project Location in 2014 - 2015

Plant Capacity Location MOC Investment (million Baht)

Biogas to Power

1.5 MW Chiang mai2 Q2/2015 150

Biogas toPower

1.5 MW TPT1,Khon Kaen

2015 150

1.5 MW TPT2, Khon Kaen

2015 150

Napier Pellets

60 TPD Khon Kaen Q3/2015 30

Solar Roof 0.75 MW Surat Thani 6/2015 40

1 MW Samutprakarn 6/2015 55

NG Pipe Line 1.2 mmscfd

Sukhothai Q3/2015 100

BBF 2nd biodieselplant

450,000 lpd

Ayudthaya Q3/2016 1800

773.65

964.54

820.73

990.151011.58

250.1

15.39

16.74

23.92

17.74

11.74 11.87

0

5

10

15

20

25

30

0

200

400

600

800

1000

1200

2010 2011 2012 2013 2014 Q1/2015

Total Revenue*(MB.) Gross Profit (%)

Financial Performance

2010 2011 2012 2013 2014 Q1/2015Total

Revenue*(MB.)773.65 964.54 820.73 990.15 1,011.58 250.10

Gross Profit (%) 15.39 16.74 23.92 17.74 11.74 11..87

2010 2011 2012 2013 2014 Q1/2015

EBITDA (MB.) 129.48 110.93 148.58 158.28 128.13 21.54

Net Income (MB) 108.13 80.22 115.69 130.86 51.04 2.45

Total Revenue (MB) , Gross Profit Margin Total Revenue (MB) , EBITDA (MB)

129.48

110.93

148.58158.28

128.13

21.54

108.13

80.22

115.69

130.86

51.04

2.45

2010 2011 2012 2013 2014 Q1/2015

EBITDA (MB) Net Income (MB.)

Financial Performance

94.28 82.91157.00

298.05223.21

318.31140.73

17.62

222.55

369.75587.09

733.53

2010 2011 2012 2013 2014 Q1/2015

Other Liabilities Debt

In 2010 – Q1/2015, UAC had higher growth in

assets especially PPE increased from 12.14 MB to 1,057.19 MB from investment in Projects.

In 2010 – Q1/2015, The majority debt has

increased from 222.55 MB to 733.53 from Project Financing.

Liabilities (MB)

589.57 495.01596.01

831.81753.33

968.56

12.1425.32

425.21

802.77 1026.72

1057.19

0

500

1000

1500

2000

2500

2010 2011 2012 2013 2014 Q1/2015

PPE Other Assets

Total

518.08

Assets (MB)

Total 601.71

Total 1,018.96

Total 1,634.58

Total 1,780.05

Total 235.01

Total 100.53

Total 379.55

Total 667.80

Total 810.30

Total 2,025.75

Total 1,051.84

Financial Performance

EPS (Baht/Share) 0.10 0.0044 0.03

No. of Shares (Mil. Shares) 553.40 553.40 553.38

No. of Shares after Stock Dividend (30 Apr 2015) 623,773,996 shares

Financial Ratios 2014Consolidated

Q1 2015 Q1 2014

Gross Profit Margin (%) 11.74% 8.94% 7.57%

Net Profit Margin (%) 5.05% 0.98% 5.20%

ROA (%) 2.99% 0.51% 3.39%

ROE (%) 5.27% 1.01% 6.07%

D/E 0.84 1.08 0.87

Future Outlook

2015 Sale 1.5 Billion Baht

Expedite Napier grass to energy

projects, positive outlook from

new FIT 5.38 Baht/kwh

Project under study (2015-2016)

Biomass power plant 1x9MW

MSW power plant 1x8MW

Solar PV

Chemical plant

New M&A

Thank You