SlideShare a Scribd company logo
1 of 28
Download to read offline
1
Phol Dhanya Public Company Limited
Opportunity Day 2Q2013
August 28,2013
Agenda
2
Company Overview
1H2013 Review
Financial Highlight
Q & A
3
Company Overview
4
Company Background
1979 2008 2009 2010 2012 2013
- Eatablished business of
the occupational safety,
health, and environment
products
- Registered as the
Public Company
Limited
- Expanded to
Distribution of
water treatment
products
- A listed company
on MAI and IPO
with symbol “PHOL”
- Appointed Aekar Co.,Ltd as the
authorized distributor in Myanmar
- Established Phol Palladium Co.,Ltd.
- CG score “Excellence”
- SET Award 2012 “Top Corporate
Governance Report” for MAI
- Established
Pholdhanya Cambodia
Co.,Ltd.
5
Company Structure
Phol Dhanya Public Company Limited
Phol Palladium Company Limited
PD Genesis Engineering Company Limited
Pholdhanya Cambodia Company Limited
99.99%
76.67%
70%
6
Products and Services
3 Groups
Occupational Safety, Health, and
Environment Products
Control Environment Products
Water Treatment Products
%
of sales
80
15
5
7
Products and Services
CustomersBrandsProducts
Occupational Safety, Health, and
Environment Products
80 %
8
Products and Services
CustomersBrandsProducts
Control Environment Products15 %
9
Products and Services
CustomersBrandsProducts
Water Treatment Products5 %
Distribution channels
10
Local
Head office-Pathumthani
Rayong Branch
Chiangmai Branch
Phuket Branch
Website:pholonline.com
Distributors
Oversea
Pholdhanya Cambodia
11
1H2013 Review
12
Operating Results
Million Baht 1H2013 1H2012 % Change
Revenue from sales
and services
390.06 392.47 -0.61%
Gross Profit 114.75 109.23 +5.06%
EBIT 38.88 31.08 +25.10%
Net Profit 29.84 22.36 +33.47%
EPS 0.22 0.17 +33.47%
13
Occupational Safety, Health, and Environment Products
Control Environment Products
Water Treatment Products
Revenue by Products
14
Revenue by Customers
15
Revenue by Industrial segmentations
16
Investment in Cambodia
Pholdhanya Cambodia Company Limited.
- Water treatment equipment and system
for the consumer and concession for
water supply to the community.
- Register Capital : KHR 1,200,000,000 or
Equals to US 300,000.
- Phol Dhanya Pcl. holding 70%
- Commence operation in September
2013
17
Marketing Activity
Thailand Industrial fair 2013
31 Jan- 3 Feb 2013 @ BITEC Bangkok
Trade Exhibition for a
wide range of industrial
products and service
such as machinery, tools,
material handling, pumps
& valves, metal working,
electrical equipment and
etc.
18
Marketing Activity
Thai Water 2013
5-8 Jun 2013 @ BITEC Bangkok
International exhibition providing working solutions in water, waste-water technology and water resource
management will present exciting opportunities for businesses ,not only in Thailand - but for all countries in
the ASEAN region.
19
PHOL Safety Academy
Co-operation projects between PHOL training and consultancy and Thammasat consulting networking and
coaching center (CONC) under the project name "PHOL Safety Academy" for the purpose to knowledge
management, safety and the environment.
20
Financial Highlight
21
Comprehensive Income
2Q13 2Q12* % Change 1Q13 % Change 1H13 1H12* % Change
Revenue from sales 195.19 197.29 -1.06% 192.60 1.35% 387.79 390.41 -0.67%
Revenue from rendering of services 1.25 0.67 88.37% 1.02 23.38% 2.27 2.06 10.33%
Other Revenue -3.11 -0.17 1751.94% 3.55 -187.80% 1.15 1.68 -31.50%
Total Revenue 193.33 197.78 -2.25% 197.16 -1.94% 391.21 394.14 -0.74%
Cost of sales 135.25 142.59 -5.15% 137.80 -1.85% 273.05 278.87 -2.09%
Cost of rendering of services 1.31 2.03 -35.32% 0.95 38.94% 2.26 4.37 -48.34%
Total Costs 136.56 144.62 -5.57% 138.74 -1.57% 275.31 283.24 -2.80%
Gross Profit 59.88 53.33 12.28% 54.87 9.13% 114.75 109.23 5.06%
Gross Profit (%) 30.48% 26.94% 28.34% 29.42% 27.83%
Total Selling & Administrative Expenses 38.58 40.35 -4.39% 37.72 2.28% 77.02 79.83 -3.51%
EBIT 18.19 12.81 41.93% 20.69 -12.10% 38.88 31.08 25.10%
EBIT (%) 9.41% 6.48% 10.49% 9.94% 7.88%
Net Profit 14.10 9.33 51.13% 15.74 -10.44% 29.84 22.36 33.47%
Net Profit (%) 7.29% 4.72% 7.98% 7.63% 5.67%
EPS 0.10 0.07 51.13% 0.12 -10.44% 0.22 0.17 33.47%
Unit : Million Baht
22
Comprehensive Income
23
Financial Position
MB
24
Profitability Ratio
+ 4.38 %+ 7.06 %
25
Dividend Payment
Baht/Share
- Dividend payment policy:
not less than 40% of net profit
- 2013 Interim dividend payment :
0.13 Baht/Share
- Payment date : 6 Sep, 2013
Contact us
Head Office
1/11 Moo 3, Lamlukka Rd, Ladsawai,
Lamlukka, Pathumthani 12150
Tel : 0-2791-0111-112
Website : www.pdgth.com
Email : ir@pdgth.com
Rayong Branch
155/213 Moo.2, Tubma, Muang Rayong,
Rayong 21000
Tel : 038-034-011-2
Chiangmai Branch
47/55-57 Chotana Rd, Chang Phuak,
Muang Chiangmai, Chiangmai 50300
Tel : 053-226-811
Phuket Branch
99/9 Moo 4, Vichit, Muang Phuket,
Phuket 83000
Tel : 076-215-100
26
27
Q & A
28
Phol Dhanya Public Company Limited
Thank you

More Related Content

Similar to PHOL Oppday 56Q2

Q1 2013 assa abloy investors presentation 24 april
Q1 2013 assa abloy investors presentation 24 aprilQ1 2013 assa abloy investors presentation 24 april
Q1 2013 assa abloy investors presentation 24 aprilASSA ABLOY
 
Q1 2014 assa abloy investors presentation 29 april
Q1 2014 assa abloy investors presentation 29 aprilQ1 2014 assa abloy investors presentation 29 april
Q1 2014 assa abloy investors presentation 29 aprilASSA ABLOY
 
ASSA ABLOY Q1 presentation 27 april 2016
ASSA ABLOY Q1 presentation 27 april 2016ASSA ABLOY Q1 presentation 27 april 2016
ASSA ABLOY Q1 presentation 27 april 2016ASSA ABLOY
 
CapitalVue China Stock Market Wrap - 2Q2013
CapitalVue China Stock Market Wrap - 2Q2013CapitalVue China Stock Market Wrap - 2Q2013
CapitalVue China Stock Market Wrap - 2Q2013Elias Glenn
 
PCHEM – Fundamental Analysis FY14
PCHEM – Fundamental Analysis FY14PCHEM – Fundamental Analysis FY14
PCHEM – Fundamental Analysis FY14lcchong76
 
Q2 2014 ASSA ABLOY investors presentation 18 July
Q2 2014 ASSA ABLOY investors presentation 18 JulyQ2 2014 ASSA ABLOY investors presentation 18 July
Q2 2014 ASSA ABLOY investors presentation 18 JulyASSA ABLOY
 
Telecom Italia - Sustainability Report 2012
Telecom Italia - Sustainability Report 2012Telecom Italia - Sustainability Report 2012
Telecom Italia - Sustainability Report 2012Gruppo TIM
 
Q3 2015 investors presentation 20 october 2015
Q3 2015 investors presentation 20 october 2015Q3 2015 investors presentation 20 october 2015
Q3 2015 investors presentation 20 october 2015ASSA ABLOY
 
FINACIAL ANALYSIS OF INDUS MOTORS
FINACIAL ANALYSIS OF INDUS MOTORSFINACIAL ANALYSIS OF INDUS MOTORS
FINACIAL ANALYSIS OF INDUS MOTORSWaris Khan
 
PETGAS – Fundamental Analysis FY14
PETGAS – Fundamental Analysis FY14PETGAS – Fundamental Analysis FY14
PETGAS – Fundamental Analysis FY14lcchong76
 
1 q12 results presentation
1 q12 results presentation1 q12 results presentation
1 q12 results presentationTriunfoRi
 
Tenaga – Fundamental Analysis FY15
Tenaga – Fundamental Analysis FY15Tenaga – Fundamental Analysis FY15
Tenaga – Fundamental Analysis FY15lcchong76
 
Financial Management
Financial ManagementFinancial Management
Financial ManagementPhú Tuấn
 
Q3 2014 investors resentation 23 october
Q3 2014 investors resentation 23 octoberQ3 2014 investors resentation 23 october
Q3 2014 investors resentation 23 octoberASSA ABLOY
 
Institucional Presentation Nov/2015
Institucional Presentation Nov/2015Institucional Presentation Nov/2015
Institucional Presentation Nov/2015Multiplus
 
Results presentation 1 q13
Results presentation 1 q13Results presentation 1 q13
Results presentation 1 q13comgasri
 
Q4 year end-2013 ASSA ABLOY invetors presentation 7 february
Q4 year end-2013 ASSA ABLOY invetors presentation 7 februaryQ4 year end-2013 ASSA ABLOY invetors presentation 7 february
Q4 year end-2013 ASSA ABLOY invetors presentation 7 februaryASSA ABLOY
 
Aksigorta 2016 First Quarter
Aksigorta 2016 First Quarter Aksigorta 2016 First Quarter
Aksigorta 2016 First Quarter Aksigorta
 
Kemira cmd-2013-presentation
Kemira cmd-2013-presentationKemira cmd-2013-presentation
Kemira cmd-2013-presentationKemira Oyj
 

Similar to PHOL Oppday 56Q2 (20)

Q1 2013 assa abloy investors presentation 24 april
Q1 2013 assa abloy investors presentation 24 aprilQ1 2013 assa abloy investors presentation 24 april
Q1 2013 assa abloy investors presentation 24 april
 
Q1 2014 assa abloy investors presentation 29 april
Q1 2014 assa abloy investors presentation 29 aprilQ1 2014 assa abloy investors presentation 29 april
Q1 2014 assa abloy investors presentation 29 april
 
ASSA ABLOY Q1 presentation 27 april 2016
ASSA ABLOY Q1 presentation 27 april 2016ASSA ABLOY Q1 presentation 27 april 2016
ASSA ABLOY Q1 presentation 27 april 2016
 
CapitalVue China Stock Market Wrap - 2Q2013
CapitalVue China Stock Market Wrap - 2Q2013CapitalVue China Stock Market Wrap - 2Q2013
CapitalVue China Stock Market Wrap - 2Q2013
 
PCHEM – Fundamental Analysis FY14
PCHEM – Fundamental Analysis FY14PCHEM – Fundamental Analysis FY14
PCHEM – Fundamental Analysis FY14
 
Q2 2014 ASSA ABLOY investors presentation 18 July
Q2 2014 ASSA ABLOY investors presentation 18 JulyQ2 2014 ASSA ABLOY investors presentation 18 July
Q2 2014 ASSA ABLOY investors presentation 18 July
 
Telecom Italia - Sustainability Report 2012
Telecom Italia - Sustainability Report 2012Telecom Italia - Sustainability Report 2012
Telecom Italia - Sustainability Report 2012
 
Q3 2015 investors presentation 20 october 2015
Q3 2015 investors presentation 20 october 2015Q3 2015 investors presentation 20 october 2015
Q3 2015 investors presentation 20 october 2015
 
FINACIAL ANALYSIS OF INDUS MOTORS
FINACIAL ANALYSIS OF INDUS MOTORSFINACIAL ANALYSIS OF INDUS MOTORS
FINACIAL ANALYSIS OF INDUS MOTORS
 
PETGAS – Fundamental Analysis FY14
PETGAS – Fundamental Analysis FY14PETGAS – Fundamental Analysis FY14
PETGAS – Fundamental Analysis FY14
 
1 q12 results presentation
1 q12 results presentation1 q12 results presentation
1 q12 results presentation
 
Tenaga – Fundamental Analysis FY15
Tenaga – Fundamental Analysis FY15Tenaga – Fundamental Analysis FY15
Tenaga – Fundamental Analysis FY15
 
Financial Management
Financial ManagementFinancial Management
Financial Management
 
Q3 2014 investors resentation 23 october
Q3 2014 investors resentation 23 octoberQ3 2014 investors resentation 23 october
Q3 2014 investors resentation 23 october
 
Institucional Presentation Nov/2015
Institucional Presentation Nov/2015Institucional Presentation Nov/2015
Institucional Presentation Nov/2015
 
Results presentation 1 q13
Results presentation 1 q13Results presentation 1 q13
Results presentation 1 q13
 
Q4 year end-2013 ASSA ABLOY invetors presentation 7 february
Q4 year end-2013 ASSA ABLOY invetors presentation 7 februaryQ4 year end-2013 ASSA ABLOY invetors presentation 7 february
Q4 year end-2013 ASSA ABLOY invetors presentation 7 february
 
Aksigorta 2016 First Quarter
Aksigorta 2016 First Quarter Aksigorta 2016 First Quarter
Aksigorta 2016 First Quarter
 
Doing Business in Thailand
Doing Business in ThailandDoing Business in Thailand
Doing Business in Thailand
 
Kemira cmd-2013-presentation
Kemira cmd-2013-presentationKemira cmd-2013-presentation
Kemira cmd-2013-presentation
 

More from Share Rora

Oppday BKD 60Q2
Oppday BKD 60Q2Oppday BKD 60Q2
Oppday BKD 60Q2Share Rora
 
MALEE Oppday60Q2 16/8/2017
MALEE Oppday60Q2 16/8/2017MALEE Oppday60Q2 16/8/2017
MALEE Oppday60Q2 16/8/2017Share Rora
 
MALEE Oppday60Q1 16/05/2017
MALEE Oppday60Q1 16/05/2017MALEE Oppday60Q1 16/05/2017
MALEE Oppday60Q1 16/05/2017Share Rora
 
Malee Oppday59Q4 28/2/2017
Malee Oppday59Q4 28/2/2017Malee Oppday59Q4 28/2/2017
Malee Oppday59Q4 28/2/2017Share Rora
 
MALEE Oppday 59Q3 16/11/2016
MALEE Oppday 59Q3 16/11/2016MALEE Oppday 59Q3 16/11/2016
MALEE Oppday 59Q3 16/11/2016Share Rora
 
MALEE Oppday 59Q2 17/8/2016
MALEE Oppday 59Q2 17/8/2016MALEE Oppday 59Q2 17/8/2016
MALEE Oppday 59Q2 17/8/2016Share Rora
 
MALEE Oppday 59Q1 18/5/2016
MALEE Oppday 59Q1 18/5/2016MALEE Oppday 59Q1 18/5/2016
MALEE Oppday 59Q1 18/5/2016Share Rora
 
MALEE Oppday58Q4 01/03/2016
MALEE Oppday58Q4 01/03/2016MALEE Oppday58Q4 01/03/2016
MALEE Oppday58Q4 01/03/2016Share Rora
 
Auct oppday 60Q2
Auct oppday 60Q2Auct oppday 60Q2
Auct oppday 60Q2Share Rora
 
DRT Oppday 60Q1 8/6/2017
DRT Oppday 60Q1 8/6/2017DRT Oppday 60Q1 8/6/2017
DRT Oppday 60Q1 8/6/2017Share Rora
 
NDR Oppday60Q1 5/6/2017
NDR Oppday60Q1 5/6/2017NDR Oppday60Q1 5/6/2017
NDR Oppday60Q1 5/6/2017Share Rora
 
MM Oppday 60Q1 9/6/2017
MM Oppday 60Q1 9/6/2017MM Oppday 60Q1 9/6/2017
MM Oppday 60Q1 9/6/2017Share Rora
 
ARROW Oppday59Q4 9/3/2017
ARROW Oppday59Q4 9/3/2017ARROW Oppday59Q4 9/3/2017
ARROW Oppday59Q4 9/3/2017Share Rora
 
Wice Oppday 60Q1 8/6/2017
Wice Oppday 60Q1 8/6/2017Wice Oppday 60Q1 8/6/2017
Wice Oppday 60Q1 8/6/2017Share Rora
 
TSR Oppday60Q1 30/5/2017
TSR Oppday60Q1 30/5/2017TSR Oppday60Q1 30/5/2017
TSR Oppday60Q1 30/5/2017Share Rora
 
AS Oppday60Q1 30/5/2017
AS Oppday60Q1 30/5/2017AS Oppday60Q1 30/5/2017
AS Oppday60Q1 30/5/2017Share Rora
 
BKD Oppday 60Q1 29/5/2017
BKD Oppday 60Q1 29/5/2017BKD Oppday 60Q1 29/5/2017
BKD Oppday 60Q1 29/5/2017Share Rora
 
MC Oppday 60Q1 21/5/2017
MC Oppday 60Q1 21/5/2017MC Oppday 60Q1 21/5/2017
MC Oppday 60Q1 21/5/2017Share Rora
 
K Oppday 60Q1 19/5/2017
K Oppday 60Q1 19/5/2017K Oppday 60Q1 19/5/2017
K Oppday 60Q1 19/5/2017Share Rora
 
TOG Oppday 60Q1 17/05/2017
TOG Oppday 60Q1 17/05/2017TOG Oppday 60Q1 17/05/2017
TOG Oppday 60Q1 17/05/2017Share Rora
 

More from Share Rora (20)

Oppday BKD 60Q2
Oppday BKD 60Q2Oppday BKD 60Q2
Oppday BKD 60Q2
 
MALEE Oppday60Q2 16/8/2017
MALEE Oppday60Q2 16/8/2017MALEE Oppday60Q2 16/8/2017
MALEE Oppday60Q2 16/8/2017
 
MALEE Oppday60Q1 16/05/2017
MALEE Oppday60Q1 16/05/2017MALEE Oppday60Q1 16/05/2017
MALEE Oppday60Q1 16/05/2017
 
Malee Oppday59Q4 28/2/2017
Malee Oppday59Q4 28/2/2017Malee Oppday59Q4 28/2/2017
Malee Oppday59Q4 28/2/2017
 
MALEE Oppday 59Q3 16/11/2016
MALEE Oppday 59Q3 16/11/2016MALEE Oppday 59Q3 16/11/2016
MALEE Oppday 59Q3 16/11/2016
 
MALEE Oppday 59Q2 17/8/2016
MALEE Oppday 59Q2 17/8/2016MALEE Oppday 59Q2 17/8/2016
MALEE Oppday 59Q2 17/8/2016
 
MALEE Oppday 59Q1 18/5/2016
MALEE Oppday 59Q1 18/5/2016MALEE Oppday 59Q1 18/5/2016
MALEE Oppday 59Q1 18/5/2016
 
MALEE Oppday58Q4 01/03/2016
MALEE Oppday58Q4 01/03/2016MALEE Oppday58Q4 01/03/2016
MALEE Oppday58Q4 01/03/2016
 
Auct oppday 60Q2
Auct oppday 60Q2Auct oppday 60Q2
Auct oppday 60Q2
 
DRT Oppday 60Q1 8/6/2017
DRT Oppday 60Q1 8/6/2017DRT Oppday 60Q1 8/6/2017
DRT Oppday 60Q1 8/6/2017
 
NDR Oppday60Q1 5/6/2017
NDR Oppday60Q1 5/6/2017NDR Oppday60Q1 5/6/2017
NDR Oppday60Q1 5/6/2017
 
MM Oppday 60Q1 9/6/2017
MM Oppday 60Q1 9/6/2017MM Oppday 60Q1 9/6/2017
MM Oppday 60Q1 9/6/2017
 
ARROW Oppday59Q4 9/3/2017
ARROW Oppday59Q4 9/3/2017ARROW Oppday59Q4 9/3/2017
ARROW Oppday59Q4 9/3/2017
 
Wice Oppday 60Q1 8/6/2017
Wice Oppday 60Q1 8/6/2017Wice Oppday 60Q1 8/6/2017
Wice Oppday 60Q1 8/6/2017
 
TSR Oppday60Q1 30/5/2017
TSR Oppday60Q1 30/5/2017TSR Oppday60Q1 30/5/2017
TSR Oppday60Q1 30/5/2017
 
AS Oppday60Q1 30/5/2017
AS Oppday60Q1 30/5/2017AS Oppday60Q1 30/5/2017
AS Oppday60Q1 30/5/2017
 
BKD Oppday 60Q1 29/5/2017
BKD Oppday 60Q1 29/5/2017BKD Oppday 60Q1 29/5/2017
BKD Oppday 60Q1 29/5/2017
 
MC Oppday 60Q1 21/5/2017
MC Oppday 60Q1 21/5/2017MC Oppday 60Q1 21/5/2017
MC Oppday 60Q1 21/5/2017
 
K Oppday 60Q1 19/5/2017
K Oppday 60Q1 19/5/2017K Oppday 60Q1 19/5/2017
K Oppday 60Q1 19/5/2017
 
TOG Oppday 60Q1 17/05/2017
TOG Oppday 60Q1 17/05/2017TOG Oppday 60Q1 17/05/2017
TOG Oppday 60Q1 17/05/2017
 

Recently uploaded

Call Girls in Gomti Nagar - 7388211116 - With room Service
Call Girls in Gomti Nagar - 7388211116  - With room ServiceCall Girls in Gomti Nagar - 7388211116  - With room Service
Call Girls in Gomti Nagar - 7388211116 - With room Servicediscovermytutordmt
 
Non Text Magic Studio Magic Design for Presentations L&P.pptx
Non Text Magic Studio Magic Design for Presentations L&P.pptxNon Text Magic Studio Magic Design for Presentations L&P.pptx
Non Text Magic Studio Magic Design for Presentations L&P.pptxAbhayThakur200703
 
Tech Startup Growth Hacking 101 - Basics on Growth Marketing
Tech Startup Growth Hacking 101  - Basics on Growth MarketingTech Startup Growth Hacking 101  - Basics on Growth Marketing
Tech Startup Growth Hacking 101 - Basics on Growth MarketingShawn Pang
 
BEST Call Girls In Greater Noida ✨ 9773824855 ✨ Escorts Service In Delhi Ncr,
BEST Call Girls In Greater Noida ✨ 9773824855 ✨ Escorts Service In Delhi Ncr,BEST Call Girls In Greater Noida ✨ 9773824855 ✨ Escorts Service In Delhi Ncr,
BEST Call Girls In Greater Noida ✨ 9773824855 ✨ Escorts Service In Delhi Ncr,noida100girls
 
Call Girls In Panjim North Goa 9971646499 Genuine Service
Call Girls In Panjim North Goa 9971646499 Genuine ServiceCall Girls In Panjim North Goa 9971646499 Genuine Service
Call Girls In Panjim North Goa 9971646499 Genuine Serviceritikaroy0888
 
Lowrate Call Girls In Laxmi Nagar Delhi ❤️8860477959 Escorts 100% Genuine Ser...
Lowrate Call Girls In Laxmi Nagar Delhi ❤️8860477959 Escorts 100% Genuine Ser...Lowrate Call Girls In Laxmi Nagar Delhi ❤️8860477959 Escorts 100% Genuine Ser...
Lowrate Call Girls In Laxmi Nagar Delhi ❤️8860477959 Escorts 100% Genuine Ser...lizamodels9
 
Call Girls In Sikandarpur Gurgaon ❤️8860477959_Russian 100% Genuine Escorts I...
Call Girls In Sikandarpur Gurgaon ❤️8860477959_Russian 100% Genuine Escorts I...Call Girls In Sikandarpur Gurgaon ❤️8860477959_Russian 100% Genuine Escorts I...
Call Girls In Sikandarpur Gurgaon ❤️8860477959_Russian 100% Genuine Escorts I...lizamodels9
 
Keppel Ltd. 1Q 2024 Business Update Presentation Slides
Keppel Ltd. 1Q 2024 Business Update  Presentation SlidesKeppel Ltd. 1Q 2024 Business Update  Presentation Slides
Keppel Ltd. 1Q 2024 Business Update Presentation SlidesKeppelCorporation
 
Eni 2024 1Q Results - 24.04.24 business.
Eni 2024 1Q Results - 24.04.24 business.Eni 2024 1Q Results - 24.04.24 business.
Eni 2024 1Q Results - 24.04.24 business.Eni
 
rishikeshgirls.in- Rishikesh call girl.pdf
rishikeshgirls.in- Rishikesh call girl.pdfrishikeshgirls.in- Rishikesh call girl.pdf
rishikeshgirls.in- Rishikesh call girl.pdfmuskan1121w
 
Call Girls in Mehrauli Delhi 💯Call Us 🔝8264348440🔝
Call Girls in Mehrauli Delhi 💯Call Us 🔝8264348440🔝Call Girls in Mehrauli Delhi 💯Call Us 🔝8264348440🔝
Call Girls in Mehrauli Delhi 💯Call Us 🔝8264348440🔝soniya singh
 
M.C Lodges -- Guest House in Jhang.
M.C Lodges --  Guest House in Jhang.M.C Lodges --  Guest House in Jhang.
M.C Lodges -- Guest House in Jhang.Aaiza Hassan
 
Catalogue ONG NUOC PPR DE NHAT .pdf
Catalogue ONG NUOC PPR DE NHAT      .pdfCatalogue ONG NUOC PPR DE NHAT      .pdf
Catalogue ONG NUOC PPR DE NHAT .pdfOrient Homes
 
Vip Female Escorts Noida 9711199171 Greater Noida Escorts Service
Vip Female Escorts Noida 9711199171 Greater Noida Escorts ServiceVip Female Escorts Noida 9711199171 Greater Noida Escorts Service
Vip Female Escorts Noida 9711199171 Greater Noida Escorts Serviceankitnayak356677
 
7.pdf This presentation captures many uses and the significance of the number...
7.pdf This presentation captures many uses and the significance of the number...7.pdf This presentation captures many uses and the significance of the number...
7.pdf This presentation captures many uses and the significance of the number...Paul Menig
 
2024 Numerator Consumer Study of Cannabis Usage
2024 Numerator Consumer Study of Cannabis Usage2024 Numerator Consumer Study of Cannabis Usage
2024 Numerator Consumer Study of Cannabis UsageNeil Kimberley
 
VIP Kolkata Call Girl Howrah 👉 8250192130 Available With Room
VIP Kolkata Call Girl Howrah 👉 8250192130  Available With RoomVIP Kolkata Call Girl Howrah 👉 8250192130  Available With Room
VIP Kolkata Call Girl Howrah 👉 8250192130 Available With Roomdivyansh0kumar0
 
Russian Faridabad Call Girls(Badarpur) : ☎ 8168257667, @4999
Russian Faridabad Call Girls(Badarpur) : ☎ 8168257667, @4999Russian Faridabad Call Girls(Badarpur) : ☎ 8168257667, @4999
Russian Faridabad Call Girls(Badarpur) : ☎ 8168257667, @4999Tina Ji
 
/:Call Girls In Jaypee Siddharth - 5 Star Hotel New Delhi ➥9990211544 Top Esc...
/:Call Girls In Jaypee Siddharth - 5 Star Hotel New Delhi ➥9990211544 Top Esc.../:Call Girls In Jaypee Siddharth - 5 Star Hotel New Delhi ➥9990211544 Top Esc...
/:Call Girls In Jaypee Siddharth - 5 Star Hotel New Delhi ➥9990211544 Top Esc...lizamodels9
 
Insurers' journeys to build a mastery in the IoT usage
Insurers' journeys to build a mastery in the IoT usageInsurers' journeys to build a mastery in the IoT usage
Insurers' journeys to build a mastery in the IoT usageMatteo Carbone
 

Recently uploaded (20)

Call Girls in Gomti Nagar - 7388211116 - With room Service
Call Girls in Gomti Nagar - 7388211116  - With room ServiceCall Girls in Gomti Nagar - 7388211116  - With room Service
Call Girls in Gomti Nagar - 7388211116 - With room Service
 
Non Text Magic Studio Magic Design for Presentations L&P.pptx
Non Text Magic Studio Magic Design for Presentations L&P.pptxNon Text Magic Studio Magic Design for Presentations L&P.pptx
Non Text Magic Studio Magic Design for Presentations L&P.pptx
 
Tech Startup Growth Hacking 101 - Basics on Growth Marketing
Tech Startup Growth Hacking 101  - Basics on Growth MarketingTech Startup Growth Hacking 101  - Basics on Growth Marketing
Tech Startup Growth Hacking 101 - Basics on Growth Marketing
 
BEST Call Girls In Greater Noida ✨ 9773824855 ✨ Escorts Service In Delhi Ncr,
BEST Call Girls In Greater Noida ✨ 9773824855 ✨ Escorts Service In Delhi Ncr,BEST Call Girls In Greater Noida ✨ 9773824855 ✨ Escorts Service In Delhi Ncr,
BEST Call Girls In Greater Noida ✨ 9773824855 ✨ Escorts Service In Delhi Ncr,
 
Call Girls In Panjim North Goa 9971646499 Genuine Service
Call Girls In Panjim North Goa 9971646499 Genuine ServiceCall Girls In Panjim North Goa 9971646499 Genuine Service
Call Girls In Panjim North Goa 9971646499 Genuine Service
 
Lowrate Call Girls In Laxmi Nagar Delhi ❤️8860477959 Escorts 100% Genuine Ser...
Lowrate Call Girls In Laxmi Nagar Delhi ❤️8860477959 Escorts 100% Genuine Ser...Lowrate Call Girls In Laxmi Nagar Delhi ❤️8860477959 Escorts 100% Genuine Ser...
Lowrate Call Girls In Laxmi Nagar Delhi ❤️8860477959 Escorts 100% Genuine Ser...
 
Call Girls In Sikandarpur Gurgaon ❤️8860477959_Russian 100% Genuine Escorts I...
Call Girls In Sikandarpur Gurgaon ❤️8860477959_Russian 100% Genuine Escorts I...Call Girls In Sikandarpur Gurgaon ❤️8860477959_Russian 100% Genuine Escorts I...
Call Girls In Sikandarpur Gurgaon ❤️8860477959_Russian 100% Genuine Escorts I...
 
Keppel Ltd. 1Q 2024 Business Update Presentation Slides
Keppel Ltd. 1Q 2024 Business Update  Presentation SlidesKeppel Ltd. 1Q 2024 Business Update  Presentation Slides
Keppel Ltd. 1Q 2024 Business Update Presentation Slides
 
Eni 2024 1Q Results - 24.04.24 business.
Eni 2024 1Q Results - 24.04.24 business.Eni 2024 1Q Results - 24.04.24 business.
Eni 2024 1Q Results - 24.04.24 business.
 
rishikeshgirls.in- Rishikesh call girl.pdf
rishikeshgirls.in- Rishikesh call girl.pdfrishikeshgirls.in- Rishikesh call girl.pdf
rishikeshgirls.in- Rishikesh call girl.pdf
 
Call Girls in Mehrauli Delhi 💯Call Us 🔝8264348440🔝
Call Girls in Mehrauli Delhi 💯Call Us 🔝8264348440🔝Call Girls in Mehrauli Delhi 💯Call Us 🔝8264348440🔝
Call Girls in Mehrauli Delhi 💯Call Us 🔝8264348440🔝
 
M.C Lodges -- Guest House in Jhang.
M.C Lodges --  Guest House in Jhang.M.C Lodges --  Guest House in Jhang.
M.C Lodges -- Guest House in Jhang.
 
Catalogue ONG NUOC PPR DE NHAT .pdf
Catalogue ONG NUOC PPR DE NHAT      .pdfCatalogue ONG NUOC PPR DE NHAT      .pdf
Catalogue ONG NUOC PPR DE NHAT .pdf
 
Vip Female Escorts Noida 9711199171 Greater Noida Escorts Service
Vip Female Escorts Noida 9711199171 Greater Noida Escorts ServiceVip Female Escorts Noida 9711199171 Greater Noida Escorts Service
Vip Female Escorts Noida 9711199171 Greater Noida Escorts Service
 
7.pdf This presentation captures many uses and the significance of the number...
7.pdf This presentation captures many uses and the significance of the number...7.pdf This presentation captures many uses and the significance of the number...
7.pdf This presentation captures many uses and the significance of the number...
 
2024 Numerator Consumer Study of Cannabis Usage
2024 Numerator Consumer Study of Cannabis Usage2024 Numerator Consumer Study of Cannabis Usage
2024 Numerator Consumer Study of Cannabis Usage
 
VIP Kolkata Call Girl Howrah 👉 8250192130 Available With Room
VIP Kolkata Call Girl Howrah 👉 8250192130  Available With RoomVIP Kolkata Call Girl Howrah 👉 8250192130  Available With Room
VIP Kolkata Call Girl Howrah 👉 8250192130 Available With Room
 
Russian Faridabad Call Girls(Badarpur) : ☎ 8168257667, @4999
Russian Faridabad Call Girls(Badarpur) : ☎ 8168257667, @4999Russian Faridabad Call Girls(Badarpur) : ☎ 8168257667, @4999
Russian Faridabad Call Girls(Badarpur) : ☎ 8168257667, @4999
 
/:Call Girls In Jaypee Siddharth - 5 Star Hotel New Delhi ➥9990211544 Top Esc...
/:Call Girls In Jaypee Siddharth - 5 Star Hotel New Delhi ➥9990211544 Top Esc.../:Call Girls In Jaypee Siddharth - 5 Star Hotel New Delhi ➥9990211544 Top Esc...
/:Call Girls In Jaypee Siddharth - 5 Star Hotel New Delhi ➥9990211544 Top Esc...
 
Insurers' journeys to build a mastery in the IoT usage
Insurers' journeys to build a mastery in the IoT usageInsurers' journeys to build a mastery in the IoT usage
Insurers' journeys to build a mastery in the IoT usage
 

PHOL Oppday 56Q2

  • 1. 1 Phol Dhanya Public Company Limited Opportunity Day 2Q2013 August 28,2013
  • 4. 4 Company Background 1979 2008 2009 2010 2012 2013 - Eatablished business of the occupational safety, health, and environment products - Registered as the Public Company Limited - Expanded to Distribution of water treatment products - A listed company on MAI and IPO with symbol “PHOL” - Appointed Aekar Co.,Ltd as the authorized distributor in Myanmar - Established Phol Palladium Co.,Ltd. - CG score “Excellence” - SET Award 2012 “Top Corporate Governance Report” for MAI - Established Pholdhanya Cambodia Co.,Ltd.
  • 5. 5 Company Structure Phol Dhanya Public Company Limited Phol Palladium Company Limited PD Genesis Engineering Company Limited Pholdhanya Cambodia Company Limited 99.99% 76.67% 70%
  • 6. 6 Products and Services 3 Groups Occupational Safety, Health, and Environment Products Control Environment Products Water Treatment Products % of sales 80 15 5
  • 7. 7 Products and Services CustomersBrandsProducts Occupational Safety, Health, and Environment Products 80 %
  • 10. Distribution channels 10 Local Head office-Pathumthani Rayong Branch Chiangmai Branch Phuket Branch Website:pholonline.com Distributors Oversea Pholdhanya Cambodia
  • 12. 12 Operating Results Million Baht 1H2013 1H2012 % Change Revenue from sales and services 390.06 392.47 -0.61% Gross Profit 114.75 109.23 +5.06% EBIT 38.88 31.08 +25.10% Net Profit 29.84 22.36 +33.47% EPS 0.22 0.17 +33.47%
  • 13. 13 Occupational Safety, Health, and Environment Products Control Environment Products Water Treatment Products Revenue by Products
  • 15. 15 Revenue by Industrial segmentations
  • 16. 16 Investment in Cambodia Pholdhanya Cambodia Company Limited. - Water treatment equipment and system for the consumer and concession for water supply to the community. - Register Capital : KHR 1,200,000,000 or Equals to US 300,000. - Phol Dhanya Pcl. holding 70% - Commence operation in September 2013
  • 17. 17 Marketing Activity Thailand Industrial fair 2013 31 Jan- 3 Feb 2013 @ BITEC Bangkok Trade Exhibition for a wide range of industrial products and service such as machinery, tools, material handling, pumps & valves, metal working, electrical equipment and etc.
  • 18. 18 Marketing Activity Thai Water 2013 5-8 Jun 2013 @ BITEC Bangkok International exhibition providing working solutions in water, waste-water technology and water resource management will present exciting opportunities for businesses ,not only in Thailand - but for all countries in the ASEAN region.
  • 19. 19 PHOL Safety Academy Co-operation projects between PHOL training and consultancy and Thammasat consulting networking and coaching center (CONC) under the project name "PHOL Safety Academy" for the purpose to knowledge management, safety and the environment.
  • 21. 21 Comprehensive Income 2Q13 2Q12* % Change 1Q13 % Change 1H13 1H12* % Change Revenue from sales 195.19 197.29 -1.06% 192.60 1.35% 387.79 390.41 -0.67% Revenue from rendering of services 1.25 0.67 88.37% 1.02 23.38% 2.27 2.06 10.33% Other Revenue -3.11 -0.17 1751.94% 3.55 -187.80% 1.15 1.68 -31.50% Total Revenue 193.33 197.78 -2.25% 197.16 -1.94% 391.21 394.14 -0.74% Cost of sales 135.25 142.59 -5.15% 137.80 -1.85% 273.05 278.87 -2.09% Cost of rendering of services 1.31 2.03 -35.32% 0.95 38.94% 2.26 4.37 -48.34% Total Costs 136.56 144.62 -5.57% 138.74 -1.57% 275.31 283.24 -2.80% Gross Profit 59.88 53.33 12.28% 54.87 9.13% 114.75 109.23 5.06% Gross Profit (%) 30.48% 26.94% 28.34% 29.42% 27.83% Total Selling & Administrative Expenses 38.58 40.35 -4.39% 37.72 2.28% 77.02 79.83 -3.51% EBIT 18.19 12.81 41.93% 20.69 -12.10% 38.88 31.08 25.10% EBIT (%) 9.41% 6.48% 10.49% 9.94% 7.88% Net Profit 14.10 9.33 51.13% 15.74 -10.44% 29.84 22.36 33.47% Net Profit (%) 7.29% 4.72% 7.98% 7.63% 5.67% EPS 0.10 0.07 51.13% 0.12 -10.44% 0.22 0.17 33.47% Unit : Million Baht
  • 25. 25 Dividend Payment Baht/Share - Dividend payment policy: not less than 40% of net profit - 2013 Interim dividend payment : 0.13 Baht/Share - Payment date : 6 Sep, 2013
  • 26. Contact us Head Office 1/11 Moo 3, Lamlukka Rd, Ladsawai, Lamlukka, Pathumthani 12150 Tel : 0-2791-0111-112 Website : www.pdgth.com Email : ir@pdgth.com Rayong Branch 155/213 Moo.2, Tubma, Muang Rayong, Rayong 21000 Tel : 038-034-011-2 Chiangmai Branch 47/55-57 Chotana Rd, Chang Phuak, Muang Chiangmai, Chiangmai 50300 Tel : 053-226-811 Phuket Branch 99/9 Moo 4, Vichit, Muang Phuket, Phuket 83000 Tel : 076-215-100 26
  • 28. 28 Phol Dhanya Public Company Limited Thank you