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

P.C.S. Machine Group Holding Public — Q1 2017 Earnings Presentation

15 slides from P.C.S. Machine Group Holding Public's earnings presentation, May 18, 2017

  1. Slide 1: Business Briefing Q1 2017

    Business Briefing Q1 — 2017 As at 31% March 2017 Disclosed date : 9" May 2017 aii PGS visin fG.o0. widu nf Toate dria Gummy = www.PCSGH.com Holding P.C.S. Machine Group Holding Public Company Limited IR@pcsholding.com AAAA

  2. Slide 2: P.C.S. Precision Works Co., Ltd. (PCW)

    ae PCS F ores ° P.C.S. Precision Works Co., Ltd. (PCW) Land Area 115,692 m? Building Area 72,621 m2 Employee (2san 17) 1,314 people Japanese 1 person res Mitraphap Rd. Land Area 78,260 m? km-129 Building Area 32,074 m2 4 7.05. machine croup Hotsng pyilfonpany Limes Employee (a*san27) 569 people et a

  3. Slide 3: Turning, Machine Center, Gear and Heat Treatment Capacity

    Turning Machine Center Grinding Center Gear Generator Gear Shaving Gear Grinding Gear Honing Heat Treatment Nitriding, Induction Hardenii gand etc. 300 300 150 28 14 Units Unit Unit Unit Units Units Units 1g Center Machine Gear Honing Machine

  4. Slide 4: Company Profile: P.C.S. Die Casting Co., Ltd. (PCD)

    ompany Profil * Products >in P.C.S, Die Casting Co., Ltd. — PCD ee Q 2,500 Ton 6 Units = ‘ ax 1,850Ton 1 Unit * Maximum Die Size: = 1,800 x 1,800 x 1,500 mm. fb50cton pL) ae) Component Size 900Ton 5 Units Range: 0.1 kg. — 20 kg. 350Ton 6 Units Machine Center 198 Units Robot 64 Units “ Casting Design

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

    _ P.C.S. Forging Co., Ltd. — PCF Company Profile Hot Forging Machine | 8 Units | sz = 5 6,000 Ton 1 = Unit 4,000Ton 1 Unit * Maximum Mold Size: 2,500 x 2,500 x 1,500 2,500 Ton 2 Units mm. | 1,600 Ton 2 Units * Component Size | 1.000 Ton 1 Unit oe 40 kg. Lo 700 Ton 1 Unit Mold Design & Making Forging

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

    of Pes ; » 2 Holding Products : Metal Works | Parts for Power Train System “2

  7. Slide 7: Holdings Value Customers

    -<SoFes Holdings Value Customers | Company Profile Passenger Vehicle @ntinentalS Mw HITACHI KY Non Automotive SCHAEFFLER <#> (7 +4 BERNINAT @ GGUSU All Rights Reserved. - www.pesgh.com | ir@pesholding.com 7

  8. Slide 8: Thailand Automotive Industry

    Thailand Automotive Industry Industry Ove: Domestic Export Production -0.8% QoQ -1.2% QoQ 3.8% QoQ 15.9% YoY -7.6% YoY -4.2% YoY 485.6 210.5 All Rights Reserved. - www.pcsgh.com | ir@pcsholding.com Source : Federal of Thai Industries; Automotive Industry Club 8 016 Q1,2016 Q2.2016 Q3,2016 Q4,2015 Q1

  9. Slide 9: Pickup Base Vehicles Industry

    Pickup Base Vehicles Industry Production -3.9% QoQ 4.0% QoQ 7.8% YoY -11.4% YoY 276.4 i IT] All Rights Reserved. - www.pcsgh.com | ir@pcsholding.com Source : Federal of Thai Industries; Automotive Industry Club 9 Q1.2016 Q2.2016 Q3,2016 Q4.2015 Q1.2017 Q2.2017 Q3.2017 Q4.2017 Q1.2016 Q2.2016 Q3.2016

  10. Slide 10: Business Overview: Sales Performance

    cts PCS Holding Business Overview Distribution Sales 1.2016 1.79% 0% QoQ Ya sy 19.9 mnTHB Export All Rights Reserved. - www.pcsgh.com | ir@pcsholding.com Q2.2016 Sales Performance 986.9 33% 0.59% 1.68% 0% QoQ MM YY 76 30.8 mnTHB Non Pickup 03.2017 9.5% QoQ -6.5% YoY Q4.2017 TR Mitsubishi 23.4% GM Ot

  11. Slide 11: Profitability

    Pcs -~<>hne Profitability ® 187.4 mnTHB 150.6 mnTHB 281.7 mnTHB 0% 30% Gross Profit Net Profit EBITDA

  12. Slide 12: Cost Breakdown

    PCS a ; Cost Breakdown | XQ cOGS Saving of Solar PV Rooftop mmmcocs 12.3% QoQ Ratio to Sale 0.36% QoQ -3.73% YoY oo al % 415.1 mnTHB 50% 74.7 mnTHB 10% © [ ee eee 799.5 Raw Material General Material Rf § & # & 8 & co oC oc oC Co co o oc SG&A MEEESG&A "1.60% -0.58% “0.04% — -0.50% —Fatio to Revenue o

  13. Slide 13: Statement of Financial Position

    os Pcs Holding Statement of Financial Position Liabilities 329.3 D/E Ratio 0.07 Equities 5,034.8 Financial Ratio 4.0% -16.1% Q0Q YoY 0.26 0.00 THB per Share 0.50 EPS 0.27% 1.04% 0.20% -1.18% QoQ YoY QoQ YoY 7.58% 8.03% 0% 15% 0% ROA ROE 15% Statement of Cash Flow Net Cash Flow 1,250.0 Cash for Finan

  14. Slide 14: Industry & Business Outlook

    Industry & Business Outlook Household Debt (% to GDP) Agricultural Production Index _ 80.00% 15.7 Vall Application one . . jue (P/N = Part Number! 79.90% Starting (nti) oO 78.50% 122.5 Big Truck (3 P/N) 2017 Q3 450 2-8 Big Bike (3 P/N) 59.30% 100.0 Passenger (2 P/N) 2010 2011 2012 2013 2014 2015 201

  15. Slide 15: Thank you

    ® QOSET THAILAND SUSTAINABILITY INVESTMENT Thank you 2016 AAAA All Rights Reserved. - www.pcsgh.com | ir@pcsholding.com 15

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