Tata Steel (Thailand) Public Co. Ltd. · SET:TSTH
Tata Steel (Thailand) Public — Tata Steel (Thailand) — Q4 FY20 Earnings Presentation
19 slides from Tata Steel (Thailand) Public's earnings presentation, Apr 30, 2020
Slide 1: Operating Results of Q4FY20 and Annual FY20
Tata Steel (Thailand) Plc. welcomes Media Team Presentation: Operating Results of Q4FY20 (January – March 2020) and Annual FY20 April 30, 2020
Slide 2: Disclaimer
Disclaimer Statements in this presentation describing the Company’s performance may be “forward looking statements” within the meaning of applicable securities laws and regulations. Actual results may differ materially from those directly or indirectly expressed, inferred or implied. Important facto
Slide 3: Contents
Contents • Corporate Citizenship, Awards & Recognition • Update on Business Environment and Markets • Q4 (January - March) & FY20 Performance • Q1FY21 Business Outlook 3
Slide 4: Corporate Citizenship: CSR Mission
Corporate Citizenship: CSR Mission • No. of Employees participated in CSR activities 98.6%, Total man-hour 13,103 Hrs. (Average 11.3 Hrs. /people) Religion, Culture & Education Promotion Community Development • All 3 Plants : Participated on • “CSR-BOI” Projects providing business process Buddhist L
Slide 5: Awards & Recognitions of FY20
Awards & Recognitions of FY20 SISCO, NTS & SCSC received CSR – DIW Continuous Award NTS & SISCO received CSR-DPIM Continuous Award 2019 2019 from Department of Industrial Works, Ministry of from Department of Primary Industries and Mines, Ministry Industry. of Industry. NTS & SCSC received Green Min
Slide 6: Awards & Recognitions of FY20
Awards & Recognitions of FY20 Certificate of CAC Membership: TSTH received the extension of Thailand Labour Management Excellence “Certificate of CAC Membership” for another 3 years from October 18, Award 2019: SISCO received this award for the 2019 at the event of “CAC National Conference Day 2019”
Slide 7: Contents
Contents • Corporate Citizenship, Awards & Recognition • Update on Business Environment and Markets • Q4 (January - March) & FY20 Performance • Q1FY21 Business Outlook 7
Slide 8: China steel scenario: Rebound since March after big drop in Feb'20
China steel scenario: Rebound since March after big drop in Feb’20 PMI China Crude Steel Production (Million Ton) 100.0 100 Thousands 89 88 87 90.0 85 85 84 90 81 81 83 83 82 80 79 80 80 80 78 76 80.0 75 80 71 70.0 70 60.0 60 51.2 51.3 50.8 50.2 50.0 49.4 49.5 52.0 49.2 50.5 50.1 49.4 49.4 49.7 49.5
Slide 9: Thailand economy – likely impact of COVID-19
Thailand economy – likely impact of COVID-19 Thailand’s GDP growth projections revised downwards to -5.4%, the worst since the 1998 Asian Financial Crisis. The COVID-19 outbreak is likely to have significant impact on the Thai economy through four channels – tourism, supply disruption at home &
Slide 10: Contents
Contents • Corporate Citizenship, Awards & Recognition • Update on Business Environment and Markets • Q4 (January - March) & FY20 Performance • Q1FY21 Business Outlook 10
Slide 11: Sales Volume Q4FY20
Sales Volume Q4FY20 Unit : ‘000 Ton Good Total sales Dom. Rebars + Cut & bend 320 191 191 305 181 286 Q4FY19 Q3FY20 Q4FY20 Q4FY19 Q3FY20 Q4FY20 Dom. Wire Rods Export 36 35 85 75 71 15 Q4FY19 Q3FY20 Q4FY20 Q4FY19 Q3FY20 Q4FY20 11
Slide 12: Value added products sales Q4FY20
Value added products sales Q4FY20 Unit : ‘000 Ton Good Seismic Rebar High Tensile Rebar 28 26 11 10 9 18 Q4FY19 Q3FY20 Q4FY20 Q4FY19 Q3FY20 Q4FY20 Dom. Cut & Bend 19 17 13 Q4FY19 Q3FY20 Q4FY20 12
Slide 13: Sales Volume FY20
Sales Volume FY20 Unit : ‘000 Ton Good Total sales Dom. Rebars + Cut & bend 1,400 800 729 1,154 1,201 1,200 700 642 600 1,000 500 800 400 600 300 400 200 200 100 - - FY19 FY20 FY19 FY20 Dom. Wire Rods Export 400 160 332 136 350 316 140 119 300 120 250 100 200 80 150 60 100 40 50 20 - - FY19 FY20 FY1
Slide 14: Value added products sales FY20
Value added products sales FY20 Unit : ‘000 Ton Good Seismic Rebar High Tensile Rebar 45 120 39 102 40 100 35 77 30 80 25 25 60 20 15 40 10 20 5 - - FY19 FY20 FY19 FY20 Dom. Cut & Bend 70 66 60 58 50 40 30 20 10 - FY19 FY20 14
Slide 15: Financial Performance Q4FY20
Financial Performance Q4FY20 Unit : Million THB Good Revenue from sales EBITDA 274 5,483 5,143 4,486 84 65 Q4FY19 Q3FY20 Q4FY20 Q4FY19 Q3FY20 Q4FY20 Profit (Loss) before tax Profit (Loss) after tax 131 100 (52) (63) (93) (117) Q4FY19 Q3FY20 Q4FY20 Q4FY19 Q3FY20 Q4FY20 15
Slide 16: Financial Performance FY20
Financial Performance FY20 Unit : Million THB Good Revenue from sales EBITDA 749 22,222 20,125 473 FY19 FY20 FY19 FY20 Profit (Loss) before tax Profit (Loss) after tax 111 48 (148) (188) FY19 FY20 FY19 FY20 16
Slide 17: Contents
Contents • Corporate Citizenship, Awards & Recognition • Update on Business Environment and Markets • Q4 (January - March) & FY20 Performance • Q1FY21 Business Outlook 17
Slide 18: Q1 FY21 Business Outlook
Q1 FY21 Business Outlook • Deep contraction in global economy and reheating of trade conflict between US and PRC • Impact of Covid on hospitality industry impacting private consumption and investment • Thailand is one of the large open markets in the region. Risk of dumping of steel • Many countries
Slide 19: Thank you for your attention
qp TATA STEEL (THAILAND) TATA Thank you for your attention TATA STEEL (THAILAND)
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