Tianjin Keyvia Electric Co., Ltd. Class A · SZSE:300407
Tianjin Keyvia Electric Co., Ltd. Class A — Investor Presentation (September 2015)
29 slides from Tianjin Keyvia Electric Co., Ltd. Class A's investor presentation, Sep 18, 2015
Slide 1: Tianjin Keyvia Electric Co., Ltd.
Tianjin Keyvia Electric Co., Ltd. Shenzhen Stock Name: Keyvia Electric Shenzhen Stock Number: 300407 2015.9.18 EN
Slide 2: Structure: Subsidiaries
Structure Subsidiaries: Tianjin Keyvia Electric Co., Ltd. Beijing Nankai Beijing Ruikai Tianjin Dongfang Tianjin BB Electric Tianjin AlfaUnion 100% 100% 65% 51% 67% Beijing Nankai: Central Control Systems for Main Line & Mass Transit Beijing Ruikai: Software supporting Beijing Nankai Tianjin Donfang
Slide 3: Employees
HR Employees: Total employees Approx. 500 Qualification Engineers: Senior Engineer 8% Lead 15% Engineer Engineer 77% Average age: 28 Bachelor and above: 80% 3
Slide 4: Certifications / Awards
Success Certifications / Awards: ☆ P.R. China Hi-Tech Enterprise ☆ Tianjin Technology Center ☆ ISO9001, ISO14001, OHSAS18001 ☆ Creditworthiness Level AAA ☆ Tianjin “Little Giant” ☆ Computer Information System Integration Level 2 ☆ Tianjin “Famous Trademark” 4
Slide 5: Software Registration
IPR Software Registration: Keyvia：66 Tianjin Dongfang : 9 Beijing Nankai： 36 Total： 137 Beijing Ruikai： 22 Tianjin BB Electric： 4 5
Slide 6: Patents
IPR Patents: Keyvia：23 Tianjin Dongfang: 2 Beijing Nankai: 2 Total： 34 Tianjin BB Electric: 7 6
Slide 7: Participation in Standardisation Committees
Standards Participation in Standardisation Commitees: IEC61850 Substation communication National network and system - Relay Protection System for Traction Substations Mass Transit, DC-Switchgear, Part 7-1： Industry DC-Traction-System Measure, Control and Protection Dynamic Reactive Power Compe
Slide 8: Registered Capital: Growth
Growth Registered Capital: 136 M CNY 8
Slide 9: Finance
Finance | Net Profit Revenue Total Assets Net Assets 65. 85 279. 66 455. 64 275. 82 67. 98 296. 02 697. 12 320. 34 341, 50 1081, 38 732.03 23.39 1200, 00 1000. 00 800. 00 600. 00 400. 00 200. 00 0.00 2012 RPMAA A AIRE al 2014 Net Profit Revenue Total Assets Net Assets Tianjin Keyvia Electric Co.,Ltd
Slide 10: Business: Mass Transit, Mainline Railways
Business Mass Transit Mainline Railways 10
Slide 11: Our existing Customers
Customers Our existing Customers: Mass Transit: 17 Cities Mainline Railways: All 28 Bureaus or Companies
Slide 12: Application AC-Railway
Application AC-Railway Public Grid Network Railway Power Supply Systems SCADA Centre Telecommunication Traction Sub-Station Catenary Aux-PS-Station Aux PS for SIG & TC Comment: Energy Transformation Data Transmission
Slide 13: Application DC-Railway
Application DC-Railway Integrated Supervising and Traction Power Supply Station 1 Control System (ISCS) PSCADA Control & AC C&P DC C&P Monitoring Station n Telecommunication SIG & TC Station n CCTV Control & BAS ACS AFC, PIS Monitoring Passenger Station 1 Central Monitoring Centre Telecommunication
Slide 14: Products
Products Market Scope of Supply Our Products Relay Protection System for Traction Substations Protection and Control HV Equipment Online Monitoring System System Automation System for Mainline Environment Safety Monitoring System PS dispatching Automation System Rail PS dispatching MIS for PS Mainte
Slide 15: Relay Protection System for Traction Substations
Products Relay Protection System for Traction Substations Used for traction substations, SP, SSP, ATP Functions: Relay protection, Control, Measuring, Monitoring, Fault Locating, etc. Market Share in China: High Speed Passenger Line: 35% Normal Speed Railway: 20% Reference Projects: Beijing-Shanghai
Slide 16: Remote Control System for Railways, Power Supply
Products Remote Control System for Railways, Power Supply Used for Electrification Railway Functions: Remote Control, Measuring, Monitoring of Power Supply system of Railway Market Share in China: High Speed Passenger Line: 20% Normal Speed Railway: 50% Reference Projects: Shanghai- Kunming High-Spe
Slide 17: Integrated Supervising and Control System
Products Integrated Supervising and Control System Used for Mass Transit Functions: Integrated Supervising and Control System incl. PSCADA, BAS, FAS, PSD, etc Market Share in China: 10% Reference Projects: - Beijing Capital Airport Link - Beijing L15, L16, L7 - Beijing Changping Line - Tianjin L6
Slide 18: Integrated Video Supervising System
Products Integrated Video Supervising System Used for Mass Transit Functions: Video Supervising Market Share in China: <5% Reference Projects: - Beijing Capital Airport Link - Beijing L15, L16
Slide 19: Power Supervisory Control and Data Acquisition System (PSCADA)
Products Power Supervisory Control and Data Acquisition System (PSCADA) Used for Mass Transit Functions: Supervising, Control And Data Acqui- sition System of Power Supply System (incl. AC- and DC-Switchgears) Market Share in China: 15% Reference Projects: - Beijing Capital Airport Link - Beijing L1
Slide 20: Environment and Equipments Supervising System (BAS)
Products Environment and Equipments Supervising System (BAS) Used for Mass Transit Functions: Distributed Control, Monitoring and Management System of Equipments such as AC-PS, Elevator, Air Fan, Lights etc. at Metro Stations Market Share in China: <5% Reference Projects: - Beijing L15, L16 - Tianji
Slide 21: DC Switchgear System
Products DC Switchgear System Used for Mass Transit Functions: DC Switchgear System of DC Power Supply System for Metro Market Share in China: 25% Reference Projects: - Beijing L15, L6, L9 - Guangzhou L7 - Tianjin L5 - Shenzhen L11 - LRT Beijing & Suzhou - Hangzhou L2, L4
Slide 22: DC Protection, Measuring and Control System
Products DC Protection, Measuring and Control System Used for Mass Transit Functions: Relay Protection, Measuring, Monitoring and Control of DC Power Supply of Metro & LRT Market Share in China: <5% Reference Projects: - Tianjin L5 - Hangzhou L2 phase 2 - LRT Beijing
Slide 23: Competence
Competence A B Advanced High Technology Cost-Effective Core Competence C D Whole Product High Family Market Share 23
Slide 24: Initial Public Offering (IPO) on Shenzhen Stock Exchange
IPO Initial Public Offering (IPO) on Shenzhen Stock Exchange (3rd of December 2014)
Slide 25: Initial Public Offering (IPO) on Shenzhen Stock Exchange
IPO Initial Public Offering (IPO) on Shenzhen Stock Exchange (3rd of December 2014)
Slide 26: Headquarter
Headquarter Tianjin Keyvia Electric Co., Ltd. Location: Tianjin, P.R. China Total Building Space: 43600 sqm Total Investment: 265 M CNY Opening: October 2014
Slide 27: Internationalization
Cooperation Internationalization:
Slide 28: Milestones
Milestones ☆2015, JV with AlfaUnion ☆ 2014, IPO, Shenzhen Stock Exchange ☆ 2009, IPO Application ☆ 2009, Acquisition Shares of Ruikai ☆ 2009, Acquisition Shares of Nankai ☆ 2009, Acquisition Shares of Dongfang ☆2009, JV with Balfour Beatty ☆ 2008, Shareholding system reform ☆ 2000, Setup
Slide 29: Tianjin Keyvia Electric Co., Ltd.
• Tianjin Keyvia Electric Co., Ltd. will follow the good tradition to provide professional products and qualified services sincerely, expect to join hands with you to create long time partnership for a better tomorrow.
Tianjin Keyvia Electric — Investor Presentation (September 2015) on 6ix