Siam City Cement Public Co., Ltd. · SET:SCCC

Siam City Cement Public — Investor Presentation (2007)

10 slides from Siam City Cement Public's investor presentation, Oct 12, 2007

  1. Slide 1: Domestic Market and Exports 2006

    Domestic Market and Exports 2006 Leo Mittelholzer, Managing Director

  2. Slide 2: 2006 Performance: Revenue increased 6%

    2006 Performance:  Revenue increased 6% +6% Mio.THB 25,000 23,647 22,380 20,000 15,000 10,000 5,000 0 FY05 FY05 FY06 2

  3. Slide 3: 2006 Performance: Net income reduction of 5%

    2006 Performance:  Net income reduction of 5% ( Domestic volume decrease / Cost increase ) Mio.THB -5% 2,500 4,073 3,855 2,000 1,500 1,000 500 0 1 2 FY05 FY06 3

  4. Slide 4: Domestic Demand / SCCC Sales Volume

    Domestic Demand / SCCC Sales Volume  SCCC domestic sales volume dropped 2.6%, domestic demand declined 2% FY 2006 2H/06 Demand SCCC sales Demand SCCC sales -2.1% Y-O-Y -2.6% Y-O-Y -3% Y-O-Y 0% Y-O-Y Mio. T -2.1% Mio. T 30 28.1 27.5 16 15.1 14.9 13.0 25 12.6 20.3 12 20 19.9 10.7 10.7 9.6 15 8 9.2 -2

  5. Slide 5: Export Sales Volume

    Export Sales Volume Thailand export rose 7%,  SCCC Export sales volume grew 6% Mio .T 16 +7% 14.7 13.8 14 12 9.4 8.8 10 8 6 +6% 4 5.0 5.3 2 0 FY/05 FY/06 Source: Thai Cement Manufacturers Association (TCMA), SCCC 5

  6. Slide 6: Year 2006 Business Environment Summary

    Year 2006 Business Environment Summary  Slow down in private investment as a result of  Flood in several provinces  World oil price increase during Q1-Q3  Rising inflation and interest rate  Political turmoil  New housing registration in greater Bangkok down 1.6% y-o-y.  Consumer behavior shi

  7. Slide 7: Local Interest Rate Movement

    Local Interest Rate Movement % MLR 10 7.75 7.75 7.75 7.75 7.75 7.75 8 7.5 7.5 7.25 7 6.75 6.5 6.25 6 5.75 6 4 + 35% Growth 2 0 1-Jan 14-Sep 13-Oct 6-Dec 11-Jan 9-Mar 17-Mar 12-Apr 18-Jul 2-Aug 13-Sep 02-Oct 30-Nov 31-Dec 19-Jan 2005 2006 2007 * MLR is Minimum Loan Rate, Source: Bank of Thailand Siam

  8. Slide 8: Retail oil price in Bangkok

    THB per liter Retail oil price in Bangkok Diesel Price 35 27.24 28.34 30 27.94 27.54 27.14 26.09 25.89 24.69 24.94 24.19 24.54 24.24 24.24 23.39 23.79 23.49 27.54 23.84 23.74 25 22.59 23.34 21.39 24.69 23.84 22.69 22.54 20 18.19 14.59 15 15.19 10 Floating 5 + 54% 0 29 Aug 7 Aug 28 Apr 31 May 12 July

  9. Slide 9: Ft Rate (Thai Stang/kWh.)

    Ft Rate (Thai Stang/kWh.) 100 110 120 0 10 20 30 40 50 60 70 80 90 % Chang  0 O ct 00 - Jan 01 0.00 24.44 Feb 01 - M ay 01 Jun 01 - S ep 01 +11 27.13 O ct 01 - Jan 02 -16 22.77 Feb 02 - M ay 02 21.95 +3.6 0 Jun 02 - S ep 02 21.95 0 O ct 02 - Jan 03 21.95 Source: Energy Policy and Planning Office Fe

  10. Slide 10: Export Market Review: 2006

    Export Market Review: 2006  Export volume at 5.3 Mio. T  Sharp reduction of US imports  Stiff competition from Chinese producers  Vietnam remains No.1 export destination  Increase freight rates in 2H06 10

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