Advanced Information Technology Public Co., Ltd. · SET:AIT

Advanced Information Technology Public — Q2 2021 Earnings Presentation

17 slides from Advanced Information Technology Public's earnings presentation, Aug 24, 2021

  1. Slide 1: Advanced Information Technology Public Company Limited Analyst Meeting

    Advanced Information Technology Public Company Limited Analyst Meeting 24 August 2021 The information contained in our presentation is intended solely for your personal reference only. In addition, such information contains projections and forward- looking statements that reflect our current views w

  2. Slide 2: Agenda

    Agenda AIT’s Financial Highlights AIT’s Outlook 2021 – 2022 Appendix Lifelong Trusted Partner 2

  3. Slide 3: AIT's Financial Highlights

    AIT’s Financial Highlights Lifelong Trusted Partner 3

  4. Slide 4: Total Revenues by Customer

    AIT’s Financial Highlights AIT’s Outlook 2021 – 2022 Appendix Total Revenues by Customer Annual Revenues (THB. Mil) Quarterly Revenues (THB. Mil) 7,077 6,731 4,238 3,905 1% 18% 2,419 2,241 2,081 2,070 1,824 1% 63% 13% 1,188 69% 18% 17% 2018 2019 2020 1H'20 1H'21 Q2'20 Q3'20 Q4'20 Q1'21 Q2'21 Nation

  5. Slide 5: Total Revenues by Sources

    AIT’s Financial Highlights AIT’s Outlook 2021 – 2022 Appendix Total Revenues by Sources Annual Revenues (THB. Mil) Quarterly Revenues (THB. Mil) 7,077 6,731 4,238 3,905 1% 14% 2% 2,419 2,241 2,070 2,081 1,824 1% 14% 83% 1,188 2% 83% 2018 2019 2020 1H'20 1H'21 Q2'20 Q3'20 Q4'20 Q1'21 Q2'21 Project Re

  6. Slide 6: Gross Profit

    AIT’s Financial Highlights AIT’s Outlook 2021 – 2022 Appendix Gross Profit Annual GP (THB.mil) and GPM (%) Quarterly GP (THB.mil) and GPM (%) 18.96% 18.47% 20.42% 17.35% 15.39% 15.65% 16.90% 16.54% 16.75% 14.67% 1,080 1,156 793 605 441 374 341 238 304 301 2018 2019 2020 1H'20 1H'21 Q2'20 Q3'20 Q4'20

  7. Slide 7: Net Profit

    AIT’s Financial Highlights AIT’s Outlook 2021 – 2022 Appendix Net Profit Annual NP (THB.mil) and NPM (%) Quarterly NP (THB.mil) and NPM (%) 7.10% 6.61% 6.65% 6.58% 5.86% 6.12% 5.59% 5.54% 4.55% 4.25% 392 394 237 258 137 147 137 121 110 50 2018 2019 2020 1H'20 1H'21 Q2'20 Q3'20 Q4'20 Q1'21 Q2'21 Net

  8. Slide 8: Financial Ratio

    AIT’s Financial Highlights AIT’s Outlook 2021 – 2022 Appendix Financial Ratio Return on Asset (%) ; ROA Return on Equity (%) ; ROE 10.31% 10.17% AIT 19.31% AIT 8.26% 8.35% 7.46% 14.58% 13.76% 13.57% 12.58% 8.73% SI-Peer* 18.48% SI-Peer* 8.84% 6.70% 7.46% 6.98% 13.93% 12.99% 12.05% 8.43% 2018 2019 20

  9. Slide 9: Stock Information and Dividends

    AIT’s Financial Highlights AIT’s Outlook 2021 – 2022 Appendix Stock Information and Dividends Dividend policy is not less than 40% of normal net profit 92% 92% 93% 81% 75% 75% 77% 8.07 62% 5.35 55% Dividend 4.00 34%* 3.21 XD: 24 Aug 2021 2.75 2.532.05 2.242.05 2.00 2.172.00 2.041.90 1.951.50 Payment

  10. Slide 10: Outlook 2021 – 2022

    AIT’s Outlook 2021 – 2022 Lifelong Trusted Partner 10

  11. Slide 11: Outlook 2021-2022

    AIT’s Financial Highlights AIT’s Outlook 2021 – 2022 Appendix Outlook 2021-2022 Revenue (THB.mil) ประมาณการ 22,000 12,000 20,000 18,000 16,000 14,000 12,000 350 800 10,000 5,600 8,000 6,500 6,000 4,000 3,905 2,000 0 Target 2021 1H'2021 Backlog Waiting for P/O Bidding in process Market Focus Value So

  12. Slide 12: Bidding in Process

    AIT’s Financial Highlights AIT’s Outlook 2021 – 2022 Appendix Bidding in Process Finance/Banking/ Insurance, 7MB, 0.88% Government/State Enterprise, Service Provider, 590MB, 73.75% 200MB, 25.00% Private, 3MB, 0.37% Total = 800 MB Source: Company estimation updated on August 18, 2021 Lifelong Trusted

  13. Slide 13: Business and Update 2021 Appendix

    AIT’s Financial Highlights AIT’s Business and Update 2021 AIT’s Outlook 2021 – 2022 Appendix Lifelong Trusted Partner 13

  14. Slide 14: Analyst Survey

    Analyst Survey Your Success is Our Success

  15. Slide 15: Thank you

    “Lifelong Trusted Partner” Thank you Advanced Information Technology Public Company Limited 37/2 Suthisarnvinijchai Road, Samsaennok, Huay Kwang, Bangkok, 10320 Tel: +662-275-9400 Fax: +662-275-9100 Website: www.ait.co.th For further information and enquiries, please contact Investor Relations Unit

  16. Slide 16: Joint Venture

    AIT’s Financial Highlights AIT’s Outlook 2021 – 2022 Appendix Joint Venture Loxley and AIT Holding Co., Ltd. (LAH)  Established November 8, 2012 Joint Venture Between Advanced Information Technology Plc. (AIT) and Loxley Wireless Co.,Ltd  The registered capital is 200 million baht, as ratio equals

  17. Slide 17: Joint Venture of the company's Joint Venture

    AIT’s Financial Highlights AIT’s Outlook 2021 – 2022 Appendix Joint Venture of the company’s Joint Venture Campana Group Pte., Ltd. (Campana)  Incorporated in Singapore and associated of LAH, AIT and Others.  LAH’s shareholding in Campana is 12.8% and also AIT’s is 5.2% of its registered share cap

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