Siam City Cement Public Co., Ltd. · SET:SCCC

Siam City Cement Public — Investor Presentation (January 2007)

8 slides from Siam City Cement Public's investor presentation, January 2007

  1. Slide 1: Challenges Ahead

    Challenges Ahead Leo Mittelholzer, Managing Director

  2. Slide 2: GDP 2006-2007 Projection

    GDP 2006-2007 Projection Announced on 12 Oct'06 Announced on 11 Jan'07 GDP's sources 2006 2007 2006 2007 JP Morgan n.a. n.a. 5.1 5.1 Lehman Brothers 3.5 5.5 5.1 5.0 TISCO Securities 4.5 4.3 5.0 4.2 Phatra Securities 4.2 4.0 5.0 4.4 Kasikorn Research 4.3 4.0 5.0 4.5 DBS Bank 4.9 5.1 4.9 5.1 ABN Amro

  3. Slide 3: Domestic Capacity and Demand

    Domestic Capacity and Demand Total capacity 56.3 Mio.ton Mio. ton 60 Excess 50 Capacity 13.5 Mio.ton 40 3.0 2.7 3.4 5.5 15.3 Export 14.7 13.8 +4% 16.6 12.1 11.2 +23% +6.5% 30 0% -27% -7% 9.6 16.2 14.4 16.6 +69% -11% +15% 20 36.8 36.0 33.3 +11% -2% 28.1 27.5 27.5 Domestic 29 +15% 26.3 22.2 23.5 +7% -

  4. Slide 4: Domestic Capacity and Demand

    Domestic Capacity and Demand SCI = 2.1 mtpa Lampang Siam Cement (SCI) 23.2 mtpa Siam City Cement (SCCC) 14.8 mtpa JCC = 1.2 mtpa TPI Polene (TPIPL) 9.0 mtpa Nakornsawan SMC = 0.1 mtpa Asia / Jalaprathan (JCC) 7.4 mtpa Cemex 0.8 mtpa Lopburi Nakornratchasima Samakkee Cement (SMC) 0.1 mtpa TPCC = 0.96

  5. Slide 5: 2007 Business Environment

    2007 Business Environment  Private investment slow down to continue into 1H07.  Fragile investor confidence.  Lower interest rates.  New houses in greater BKK is estimated at –5% y-o-y.  Soften oil price, but fluctuations still poses a major risk.  No growth in cement consumption is expected.

  6. Slide 6: 2007 Mega Project Outlook

    2007 Mega Project Outlook  Ongoing projects, to be completed in 2007 (approx 0.6 Mio cu.m.)  Government Center, Airport Rail Link, Southern Ring Road, Bangplee-Thanya Highway  Approved projects, to commence in 2007 (approx 0.4 Mio. cu m.)  Ekamai-Ramindra contract 1 and 3, Energy Complex, BTS Ex

  7. Slide 7: Export Market Outlook: 2007

    Export Market Outlook: 2007  Domestic market remains priority; export of surplus capacity.  Vietnam market grows strongly  US import slump continues  Freight market remains bullish, showing record high freight rates 7

  8. Slide 8: Challenges

    Challenges:  Continue Solution Provider Programme  Product development  People development  Focus on operational efficiency  More on alternative fuels and raw materials  Margin and Cost management top priority  Aggregate operation 8

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