AI ENERGY Public Company Limited ( )) Operating Results of Q1/2014 27 May M 2014 AIE Opportunity day, 27 May 2014 1 1
1) Company Summary 2) Business Overview 3) Operating Results Q1/2014 AIE Opportunity day, 27 May 2014 2 2
Company Structure Asian Insulators Public Company Limited (AI) The Company is a manufacturer and distributor of high quality porcelain insulators products for electricity distribution and transmission lines. AI Energy Public…
1) Company Summary 2) Business Overview 3) Operating Results Q1 Q1/2014 AIE Opportunity day, 27 May 2014 4 4
Business Overview AI Ports and AI Energy AI Logistics Terminals ((AIE) AIE ) ((AIL) AIL ) (AIPT) Sea Transport Ports & Fuel Palm Oil Business Services Storage Tank Farms Biodiesel Palm Olein CPO & By-product OEM…
Palm Oil Business Biodiesel (B100) Revenue from sale Palm Olein CPO & by-product Revenue from OEM Refining of crude palm oil Refinery service AIE Opportunity day, 27 May 2014 6 6
Certification AIE achieved and accredited quality assurance to ISO 9001:2008, HACCP, GMP, KOSHER, and joined the Roundtable Sustainability of Palm Oil (RSPO) for supporting the use of sustainable palm fruit. AIE Opportunity day,…
Key clients 1. Biodiesel Contracts with major retail trading firms 2. Palm Olein 1. Manufacturing industry : Food and snack industry 2. Packaging product : Hotel, Chain restaurants Modern Trade restaurants, 3.…
The Board of Investment (BOI) The Board of Investment (BOI) Company AI Energy Plc Plc. To promote investment in business of producing biodiesel Production of Biodiesel Promotional certificates No. 1922(1)/2010 Effective date…
AIL: Sea Transport Service AIL operates vessel transportation services with 2 high-quality vessels as followed. Vessel Title : Thareratana 1 Vessel License : Transport CPO and Fuel Type of Vessel : A Coastal Sea Size : Vessel…
AIPT : Ports and Terminals Services AIPT operates 2 ports and storage tanks farm services. 11. Port and storage tanks located in Tha Chalom in Samut Sakhon province Port : Tha Chin River Storage tanks : 5 Tanks, storage capacity…
1) Company Summary 2) Business Overview 3) Operating Results Q1 Q1/2014 AIE Opportunity day, 27 May 2014 14 14
Operation performance Q1 Q1/2014 Revenue from sale and services Unit : Million Change g Change g Q1/2013 Q1/2014 Million Baht Baht QOQ % 4,500 Revenue from 4,222.58 1,127.71 1,231.00 103.29 9.16% sales and services 4,000 Cost…
Revenue Breakdown Q1 / 2013 Q1 / 2014 Other e.g. Ice-cube Vessels & Vessels & Other e.g. Ice-cube OEM : CPO Refinery OEM : CPO Refinery 1.97% Ports and Terminals 0.84% Ports and Terminals Service Services Service Services 1.97%…
Outlook Government implementing its B7 mandate a blend of 7% palm-oil-based biodiesel and 93% diesel 19 19
Future Projects Project Expected result Finish period 1. To acquire new machines for Reduced approximately production d ti off bibiodiesel di l ffrom 3 75% off raw material 3.75% t i l costt J June 2014 palm fatty acid from…
Contact : Khun Noppol Thareratanavibool Email : aienergyaienergy.co.th aienergyaienergy co th Tel. Tel : 034 034-877-485 877 485 http://www.aienergy.co.th AIE Opportunity day, 27 May 2014 21 21
Disclaimer The information, information statements, statements forecasts and projections contained herein reflect the Companys current views with respect to future events and financial performance. These views i are b based d on…