P.C.S. Machine Group Holding Public Company Ltd · SET:PCSGH

P.C.S. Machine Group Holding Public — Q2 2017 Earnings Presentation

17 slides from P.C.S. Machine Group Holding Public's earnings presentation, Aug 28, 2017

  1. Slide 1: Business Briefing Q2 2017

    Business Briefing Q2 — 2017 As at 30” June 2017 Disclosed date : 8" August 2017 PES 135i i.F.00. witu nfl lata dita Gus) =| Ww-PCSGH.com Holding P.C.S. Machine Group Holding Public Company Limited IR@pcsholding.com 4444

  2. Slide 2: Corporate Structure & Location

    PCS Sg Corporate Structure & Location op PCS Holding ee,, F pte Mitraphap Rd. ~. - ee o Kmv129 a — - ® *2spemonemaye rn oo F sasic asa on wo ptt a J s& ne om iS <4 All Rights Reserved. - www.pcsgh.com | ir@pcsholding.com > 4 RY P.C.S. Precision Works Co., Ltd. (PCW) Land Area 115,692 m? Building Are

  3. Slide 3: P.C.S. Precision Works Co., Ltd. - PCW

    -~<gores PCS Holling P.C.S. Precision Works Co., Ltd. - PCW 7 Er Precision Turning 300 Units Machine Center 300 Unit Grinding Center 150 Unit Gear Generator 28° Unit Gear Shaving 14 Units Gear Grinding 2 Units Gear Honing 6 Units Heat Treatment 8 Units Turning Center Machine Gear Honing Machine ? He

  4. Slide 4: P.C.S. Die Casting Co., Ltd. - PCD

    <3 PCS Holding ompany Profile 2,500Ton 6 Units 1,850Ton 1 Unit 1,650Ton 1 Unit 900Ton 5 Units 350Ton 6 Units Machine Center Robot P.C.S. Die Casting Co., Ltd. -PCD * Maximum Die Size: 1,800 x 1,800 x 1,500 mm. * Component Size Range: 0.1 kg. — 20 kg. 198 Units 64 Units Casting Design & — Simulation

  5. Slide 5: P.C.S. Forging Co., Ltd. - PCF

    <r PCS tong —-s~P.C.S. Forging Co., Ltd. — PCF <5 Fes Forging 4 Hot Forging Machine | 8 Units is = : 6,000Ton 1 Unit 4,000Ton 1. Unit * Maximum Mold Size: 2,500 x 2,500 x 1,500 ~ 2,500Ton 2 Units mm, } 1,600Ton 2 Units * Component Size l y Range: ~ i & 1.000 Ton 1 Unit 0.17 kg. — 40 kg. 1 Forging De

  6. Slide 6: Products: Metal Works Parts for Power Train System

    Pcs YY, Holding Products : Metal Works | Parts for Power Train System o Company Profile

  7. Slide 7: Value Customers

    <5 hin | Holding Value Customers Company Profile Passenger Vehicle Big Truck Q@ntinental @ iim ~ HITACHI KY Non Automotive Isuzu gg SCHAEFFLER <> @ ZF BERNINA? @ GGUSU All Rights Reserved. - www.pcsgh.com | ir@pcsholding.com 7

  8. Slide 8: Thailand Automotive Industry Overview

    cEaTes »~ oY Moldings Thailand Automotive Industry (R) Industry Overview Domestic Export Production -5.2% QoQ -11.3% QoQ 4.1% Q0Q 6.6% YoY -12.2% YoY -4.3% YOY 307.8 305.9 212.3 210.5 287.1 287.8 284.3 199.5 ® 496.5 463.4 467.7 | | | | || | | | | | | All Rights Reserved. - www.pcsgh.com | ir@pcshold

  9. Slide 9: Pickup Base Vehicles Industry Overview

    <a Fes Pickup Base Vehicles Industry I istry Overview Domestic Production -12.2% QoQ 4.5% QoQ 0.8% YoY -2.5% YoY ° 312.0 ° 270.9 265.9 264.1 111.4 99 254.1 , 107.1 (8 gay 94.0 All Rights Reserved. - www.pcsgh.com | ir@pcsholding.com Source : Federal of Thai Industries; Automotive Industry Club Os 9

  10. Slide 10: Sales Performance and Distribution

    <i PCS Holding Distribution PCW 60.8% 2.03% 18.4 mnTHB Export All Rights Reserved. - www.pcsgh.com | ir@pcsholding.com Sales Q1.2016 Sales Performance 986.9 885.5 i 935.8 8 FI 8 5 5 g 8 s & & @ 8 8 38 8 4. 2.07% = voy 1.32% 0% QoQ 7.5% 41.2 mnTHB Non Pickup Q3.2017 4.2017 Mitsubishi 20.9% -0.71% = v

  11. Slide 11: Profitability

    oe Holding Profitability 10.85% YoY 186.3 mnTHB 160.7 mnTHB 0% 30% Gross Profit Net Profit EBITDA

  12. Slide 12: Cost Breakdown

    <i PCS Holding COGS mmm COGS —Ratio to Sale Cost Breakdown -0.9% QoQ -0.07% 7.5% 70.2 mnTHB General Material -2.93% -10.8% YoY ee. All Rights Reserved. - 374.8 mnTHB 50% Raw Material 10% -0.64% 11.2% 105.3 mnTHB 20% Depreciation -3.32% pad 15.8% 147.9mnTHB 20% Employee 5 —y Q1.2016 Q2.2016 Q3.2016 Q

  13. Slide 13: Financial Ratio

    -<Ees Holding Financial Ratio usiness Overview Statement of Financial Position Statement of Cash Flow Liabilities 359.0 30.8% 30.8% Q0Q YoY 0.34 0.00 THB per Share 0.50 D/E Ratio EPS Cash for Investment 8.0 Net Cash Flow a5333.1 Cash for Financi 183.0 0.07 Cash from Opt > 4 RY 2.38% 2.48% Q0Q YoY 45

  14. Slide 14: Industry & Business Outlook

    »~ a neling Industry & Business Outlook (R) Positive Factor Awarded Program Application * Ending of 5 year restriction of 1* car policy Starting bari cet Dect rawenes) * Uptrend of GDP Big Truck (1 P/N) * Investment Stimulation from Government 2017 Q3 270 2-6 Big Bike (3 P/N) Passenger (2 P/N) Forec

  15. Slide 15: Global Vehicle Facts

    Global Vehicle Facts TR) Global Vehicle Production (mil. units) Global LCV Production (mil. units) Global Production Germany ™ France Global LCV m Thailand LCV 95.0 18.5 19.0 89.8 90.8 17.7 18.1 . 84.2 | | 5.7 5.9 6.0 6.1 = yD p Ef 1.8 2.0 2.1 2013 2014 2015 2016 2013 2014 2015 2016 Source : OICA.ne

  16. Slide 16: Electric Vehicle Facts

    » 7 Electric Vehicle Facts (R) ——PEV Share Figure 6: Long-term EV sales penetration by country we of new car sales Europe 90% ton ee ee ll —us. Figure 3 ¢ Deployment scenarios for the stock of electric cars to 2030 70% 10 pad me China wo 50% Ee 40% tm 30% —Rest of HI Py 20% the 5 @ 10% World i - 0%

  17. Slide 17: Thank you

    Thank you All Rights Reserved. - www.pesgh.com | ir@pcsholding.com AAAA

P.C.S. Machine Group Holding Public Company — Q2 2017 Earnings Presentation on 6ix