Opportunity Day
November 18,2009
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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
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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
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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
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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
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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
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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
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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
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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
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PDP Growth Rates
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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
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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
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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
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-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
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-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
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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
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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
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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
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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
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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
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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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TIRATHAI PUBLIC COMPANY LIMITED
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TIRATHAI PUBLIC COMPANY LIMITED
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