SiamEast Solutions Public Co. Ltd. · SET:SE
SiamEast Solutions Public — H1 2022 Earnings Presentation
18 slides from SiamEast Solutions Public's earnings presentation, Sep 28, 2022
Slide 1: Opportunity Day
Opportunity Day September 28, 2022 SiamEast Solutions Plc.
Slide 2: Agenda
Agenda 01. Key Highlight 02. Strategic for 1st Half 2022 Direction Summary and/or Overview of Determining the Strategies and the significant events and/or Direction of SE, including vision, highlight transactions occurring values, short-term and long- in the 1st half of 2022. term goal of SE. 03. Fi
Slide 3: 01 Key Highlight 1H/2022
01 Key Highlight 1H/2022 Summary and/or Overview of the significant events and/or highlight transactions occurring i n t h e 1 st h a l f o f 2 0 2 2 .
Slide 4: New Business Focus Medical Supplies
New High Performance 1st New Business Focus Medical Performance Kessel half 2022 Supplies (Thailand) reflect Whole Year New high in Revenue with 25.5% New product groups such as During COVID-19, the company In the year 2021, Kessel (Thailand) YoY higher with 271.38 Million GCME Heat exchangers, GVS
Slide 5: SE 29 years Anniversary, MOUs and Spin off Affiliate
SE 29 years Invest & MOU signed with MOU signed with Spin off Affiliate Anniversary Linquip Corporation Quality Plus Biomedtech Company about cannabis & hemp In the year 2022 marks SiamEast OKS Group Holding Company SiamEast Solutions Public Company Limited Utility Business Alliance Company Solution
Slide 6: SE, UBA & Kessel Synergy
A SOLUTIONS. SE, UBA & KESSEL SYNERGY ENE > THERMAL sete elem POWERPLANT ania APPICATION a A aa ‘ | 3 jai i a | te mA ni
Slide 7: 02 Strategic Directions
02 Strategic Directions Determining the Strategies and Direction of SE, including vision, values, short-term and long - term goal of SE.
Slide 8: Focus on Bottom Lines, Product Development, Value Added Business Chain, M&A
FOCUS ON BOTTOM Product Development Business Chain + The Upside of LINES Value Added M&A Uncertainty Bottom Line or Net Profit or Selling New Products to Existing Business Chain and/or Networking such The upside of uncertainty can be fully Profitability is the Key Success Customers and/or Markets. T
Slide 9: 03 Financial Performance
03 Financial Performance Numerical measures of financial performance and measurements to efficiency of asset utilization comparing current period with past performance.
Slide 10: Overview of Business Units
Overview of Business Units Sale Revenue Sale Revenue Gross Profit Gross Profit BU 1H 2021 vs 1H 2022 1H 2021 1H 2022 1H 2021 1H 2022 up 11.37% Revenue Mkt Mixed -> Pumps 46,521,154.28 51,811,586.38 10,028,312.92 11,074,050.04 21.52%/1H2021 , 19.09%/1H2022 dn 13.13% Revenue Mkt Mixed -> Valve & Proce
Slide 11: Consolidated Income Statements
Consolidated Income Statements Unit : MB Q2 2021 Q1 2022 Q2 2022 YoY % QoQ % 1H 2021 1H 2022 YoY % Sales Revenue 123.95 136.64 134.74 8.71% (1.39%) 216.16 271.38 25.55% - Product 114.56 122.22 113.86 (0.61%) (6.84%) 198.45 236.08 18.96% - Service 9.39 14.42 20.88 122.36% 44.78% 17.70 35.30 99.42% CO
Slide 12: Statements of Financial Position
Statements of Financial Position 12
Slide 13: Balance Sheets
Balance Sheets D/E Ratio as of 30th June 2022 was at 0.37x 31-Dec-21 30-Jun-22 D/E 0.47x 0.37x Total Assets was 492.89 MB , +0.97% from Cash and Total Liabilities was 133.41 MB , -14.01% mostly Total equity attributable to owners of the Cash Equivalent form Right Offering in Q2/2022. from decreased
Slide 14: 04 What's Next
04 What’s Next S h o r t - Te r m a n d M e d i u m - Te r m P l a n s a n d E x p e c t e d Events that the Company will continue to perform a n d e x p e c t e d t o o c c u r.
Slide 15: IPO Timeline for UBA
IPO TIMELINE FOR UBA APPOINT FA & SEC APPROVED FILING KICK OFF DUE DILIGENCE AND START IPO PROCESSES Q1-Q2/2022 Q4/2022 – Q1/2023 Q2/2021 Q2-Q4/2022 SUBMIT FILING SET APPROVE LISTING TO SEC AND START TRADING 15 9
Slide 16: SE Ecosystem
SE ECOSYSTEM Trading and Services Manufacturer and Fabricator SiamEast Solutions Public Company Limited Kessel (Thailand) Co.,Ltd. Leading Industrial Equipment and Service Solutions One and only Manufucturer and local Fabricator provider with over 4,000 customers of Teflon lining in Thailand Investm
Slide 17: 05 Q&A Session
05 Q&A Session Question and Answer Session that may answer in the Session or may place some answers on the C o m p a n y ’s w e b s i t e l a t e r.
Slide 18: Thank You
THANK YOU Kirk Leekasem 0917322319 Kirk.lee@siameastsolutions.com www.siameastsolutions.com
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