19Th September 2019 Contents

OPPORTUNITY DAY 19th September 2019 Contents

Corporate Overview and Current Projects

Financial Statements (Q2 2019 and 1H 2019) Vision Industry Overview and Business Plan in 2019 Over 30 years of TRUST PPS is . One of the leading engineering professional services firm in Thailand. . The Service Provider in all aspects of architectural, engineering and consulting services for both private and public sectors. Our Vision is To be the leader in innovation and integrated services in engineering and investment consultants of construction and property & city development sectors. "Deliver Success OUR KEY with Knowledge and Experience" MILESTONES

1987 1987-1990 1990-1995 1997-2002 2001-2010

PROJECT PLANNING SERVICE CO.,LTD GRAND CHINA HOTEL BAIYOK II SKY TOWER METROPOLITAN RAPID TRANSIT THE NEW HEAD OFFICE (PPS) has been established “The deepest structure “The deepest structure MRTA Initial System Project OF BANK OF THAILAND PROJECT “The full service for project management” in Thailand at that time” in Thailand at that time” “The first subway in Thailand”

Established PPS Design Co.,Ltd (PPSD) First Consulting Company that get ISO 9002 : 1994 certified 2001-2006 2012-2015

SUVARNABHUMI AIRPORT FIRST OF ENGINEERING MEDIA AND INFORMATION TECHNOLOGY (WORLD CLASS AIRPORT) CONSULTANT COMPANY CONSULTANT “World Class Airport” TO BE LISTED Established Being on the list of the Market for Alternative “PPS Information Consultant Investment (mai) and changed the company’s Company Limited (PIC)” name to be Project Planning Service Public Company Limited.

SIGNATORY COMPANY of Thailand's Private Sector Collective Action Coalition Against Corruption's Declaration of Intent 2015-2017 2015-2019 2016-2021

ICON SIAM SIAM SINDHORN SUVARNABHUMI AIRPORT

“The Tallest Building in Thailand” "The New Luxurious Mixed Used Development Project Phase 2"World Class Airport" Development in Central Bangkok" PPS officers grow the Uncle P was created marigold flowers for commemorating the mercy of King Rama IX

First Company Established PPS in forest is an activity that in Construction Ensemble Equity Pte, Ltd. officers explored the forest Business that Juristic person in Singapore around the construction site for get certified conservation and rehabilitation 2018-2021 2018-2023

SIAM SCAPE (BLOCK H) EMSPHERE

“Life & Learning Experiencws” “193,000 sqm. Emsphere emphasizes Bangkok’ s eclectic urban eccentricities: density. ."

Established Profin Group Co., Ltd.

The joint venture company between PPS Group and global Established PPS Innovation Co., Ltd Design and Consultancy firm, One Works. COMPANY STRUCTURE OUR SERVICES

PRE - CONSTRUCTION CONSTRUCTION INNOVATIVE SERVICES PHASE PHASE AND PRODUCTS DESIGN SERVICES AND TECHNICAL SUPPORT • Architectural and Engineering Designs • Technical Services Support with BIM Technologies

YAS HOTEL ABU DHABI COST MANAGEMENT QUANTITY SURVEYING • Project Planning/Scheduling • Project Feasibility Study • Financial Planning • Design Management • Project Budgeting • Value Engineering

PROJECT MANAGEMENT / CONSTRUCTION MANAGEMENT • Design Review • Engineering Procurement and Construction • Project Management • Construction Supervision • Project Cost Control • Progress Report • Presentation • Contract Management

INNOVATIVE SERVICES AND PRODUCTS • Green and Sustainable Consultants • Web Design Application • IT & Media Solution • Events and Presentations • Innovative and Sustainable Products

Our Services Property Development • Property Development Business • Construction Project Management • Transportation Business of Land, Naval and Air for both Domestic and International Our Services INVESTMENT PLATFORM

Ensemble Equity Pte. Ltd which is our investment arm in Singapore to support the investors from all over the world who want to invest in Thailand.

Profin Group which is our Thailand base ICO portal providing financial advisory based on block-chain technology Project recently completed in 2019

Magnolias Waterfront Residence & The Iconsiam Superlux Residence Project recently completed in 2019

Supreme Court of Thailand Project recently completed in 2019 19 Branches in Rama I,Rama ii, Patthanakarn ,Seacon Square, Rattanathibeth, Charansanitwong:: Bangkok Rojana, Bangpain, Ayutthaya, Korat 2, Warin Chamrap, Ubonratchathani2019 Nongbualamphu, Klang: Rayong, Nakhonnayok, Banbueng: Chonburi, Saraburi, Udonthani, Nakornnayok, Dejudom (Mall Ext.): Ubonratchathani

Tesco Lotus Project recently completed in 2019

Mukdahan, charansanitwong, Ramintra, Fashion island Branch

HomePro CURRENT PROJECT Suvarnabhumi Airport SIAM SINDHORN LSV and LSP

PMCU BLOCK H

One of new projects that PPS got both of quantity survey and construction management contracts Muniq Sukhumvit 23 Retail Project The Mall Rakhamhaeng 2 Retail Project Emsphere

Emsphere Holiday Inn Express Samui Bophut & Holiday Inn Resort Samui Bophut Retail Project Central Plaza Chonburi

Retail Project HomePro

Rama II, Phuket Office Building Project

WHA Bangna Muangthai Capital OUR CLIENTS INFRASTRUCTURE

RESIDENTIAL & HOSPITALITY

OFFICE BUILDING

RETAIL COMPANY HIGHLIGHTS

Trustworthiness Professionalism Innovation and Sustainability SOCIAL ACTIVITIES

AWARDS - Best Company Performance Awards (Company listed on mai) - Outstanding sustainability Award 2018 Awards AND HONORS - Thailand Sustainability Investment 2015-2018 - The Company Received CGR Project Survey 2018 with Excellent CG Scoring 5 Stars Rank AWARDS AND HONORS

BEST COMPANY PERFORMANCE AWARDS SET AWARDS 2018 AWARDS AND HONORS

OUTSTANDING SUSTAINABILITY AWARDS 2018 SET SUSTAINABILITY AWARDS 2018

AWARDS AND HONORS

THAILAND SUSTAINABILITY INVESTMENT AWARDS (THSI) SET SUSTAINABILITY AWARDS 2018

Financial Statements (Q2 2019 H1 2019) Financial Performance Profitability

GP Current Ratio 21.39% 6.20 NP 4.14% P/E Ratio 207.68

ROA 1.11% D/E Ratio 0.33

ROE 0.92% as of Sep 16, 2019 Financial Statements

(MB) (MB) 250.00 50% 250.00 50%

200.00 40% 200.00 40% 27.53% 150.00 30% 150.00 30% 23.87% 21.39% 100.00 15.86% 20% 100.00 20%

50.00 10% 50.00 10% 94.05 106.08 190.26 234.08 0.00 0% 0.00 0% Q22018 Q22019 1H 2018 1H 2019 Revenue Gross Profit Margin Revenue Gross Profit Margin Financial Statements (MB) 450.00 40% 34.33% 400.00 32.81% 350.00 26.36% 30% 300.00 22.92% 21.39% 250.00 20% 200.00 150.00 100.00 10% 50.00 234.22 306.92 388.95 378.50 234.08 0.00 0% Y2015 Y2016 Y2017 Y2018 H12019 Revenue Gross Profit Margin PPS Group Revenue Breakdown by Service (MB) PPSD PPSI SPP PPSI SPP 16.33 0.03[VALUE] PPSOW0.38 0.45 25.08

PPS PPS PPS PPS 170.60 208.17 PPSD PPSI PPSO SPP H1 W H1 2018 2019 PPS Group Revenue Breakdown by Customer (MB)

Govern Govern ment ment [VALUE] Private27.26 % Private % 72.6 [VAL Governme Governme nt 4% nt UE… Private Private H1 H2 2018 2019 PPS Group Revenue Breakdown by Customer (MB)

2015 2016 2017 2018 H1 2019 (MB.)

120 109.73 101.64 103.96 101.23 100 93.7 85.27 80.43 78.55 80 69.1 71.23 61.73 61 61.52 57.83 60.6 60 52.77 51.31 42.62 38.44 40 32.58 27.1 22.7324.72 19.14 20 11.58

0 Office Buildings Retail Areas Residential Buildings Infrastructure Others Financial Performance

MB COS , Operating Expense (MB) 350.00 78.61% 90% 73.64% 291.74 77.08% 80% 300.00 67.20% 65.67% 70% 250.00 255.41 60% 206.24 200.00 184.01 50% 172.48 150.00 40% 26.07% 23.32% 30% 100.00 19.49% 20.74% 20.10% 20% 50.00 10% 61.05 71.59 75.83 78.51 0.00 47.06 0% Y2015 Y2016 Y2017 Y2018 H1 2019 COS Opex COS as % of Revenue Opex as % of Revenue Financial Performance

MB Net Profit (MB) Net Profit Margin % 60.00 16% 13.93% 14% 50.00 12% 40.00 10.07% 10% 30.00 8% 6% 20.00 4.14% 1.92% 4% 10.00 1.42% 2% 3.39 32.18 55.17 7.42 10.03 0.00 0% Y2015 Y2016 Y2017 Y2018 H1 2019 Net Profit Net Profit Margin Statement of Financial Position MB 600 0.35 0.26 0.22 [VALUE] D/E Ratio 500 0.26 431.28 406.14 406.43 400 333.15 321.53 323.93 300 291.64 217.93 216.98 200 173.05 107.35 72.99 84.9 100 44.88 74.66 0 Y2015 Y2016 Y2017 Y2018 H1 2019 Asset Liability Equity Ratios ROA ROE 30.00% 30.00% 25.00% 25.00% 19.23% 20.10% 20.00% 16.32% 20.00% 16.50% 15.00% 15.00% 10.00% 10.00% 2.57% 2.82% 5.00% 1.11% 5.00% 1.92% 2.27% 0.92% 0.00% 0.00%

2015 2016 2017 2018 H12019 2015 2016 2017 2018 H12019 New Projects Awarded

Total Projects Awarded Total Projects Value Projects Projects Values (MB) 80 600 508.95 61 59 500 60 54 399.34 400 40 34 32 300 247.49 224.68 20 200 AOT 148.18 328. 0 100 97 2015 2016 2017 2018 H1 0 MB 2019 2015 2016 2017 2018 H12019 Backlog Comparison as of Aug 31, 19

Contract value Status 2019 2020 2021 2022-2023 (MB) A. Signed contract project value 366 116 144 68 37 B. No contract signed yet but likely expected to get job 25 10 15 TOTAL (A+B) 391 126 159 68 37 Backlog Comparison as of Aug 31, 19

Contract value Status (MB) A. Signed contract project value 2.61 B. No contract signed yet but likely expected to get job 10.28 TOTAL (A+B) 12.52 Vision Industry Overview Business Plan in 2019

Overview Vision Industry Private Investment Residential & Hotel SectorIn Q2 2019 : continued on the slower pace which had then depressed work on new residential projects

In H2 2019 : will likely remain flat as the economy slows down Retail & Modern Trade Sector will continue to invest in new branches in the Bangkok region and in the provinces, although these new outlets may be smaller and the types of goods and services that they offer will vary according to the location Private Hospital Industry Hospital operators should see steady growth in their business. But expansion could be slow due to complexity of the business and operation Overview Vision Industry Public Investment

Suvarnabhum Airport Don Mueng Airport U-tapao Airport and Runway III Development Investment budgetPhase : 39.000 million3 bath Eastern Airport City Investment budget : 13,000 million bath The project will start in 2020 The project will be officially opened in 2025 Investment budgetProject : 290 billion bath The project will start in 2019 The project will start in 2019 Capacity capable of handling : 40 million passengers/year

Risk Factors •Risks associated with continuity and certainty of revenue •Risks from business competition •Risk of Dependence on Executive and lack of capable staff •Risk of new business Start-Up PPS Business Plan In 2019

PPS BUSINESS STRATEGY MAXIMIZE VALUE

SCALING Building Infrastructure/ Factory Local International Client

QUALITY ISO/ INNOVATION

BRANDING Intangible Asset Tangible Asset

Quality & INNOVATIONS

QUALITY ASSURANCE & SHE POLICY MyPPS DOCUMENT CONTROL

BIM Object : To choose materials in our data for room decoration  To storage material details such as size, colour, picture, and etc.  To resize the model immediately  To easily access the system overview

PPS BRANDING TRUSTWORTHY INNOVATIVE SOLUTION