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ปะหน้าq3-17 27-11-60 Italian-Thai Development Public Company Limited Updated Work on Hand Report (New Project not Included in 3rd Quarter 2017 Work in Hand) As of December 8, 2017 Unit: THB Million Construction & Concession Total Period Services I). Project Signed 1 .) 400 Bed Chulabhorn Hospital Building, Medical Service Expansion (Phase 1) 7,005 7,005 2017-2021 2 .) Bang Pakong Combined Cycle Power Plant (Unit 1-2 Replacement)*** 5,175 5,175 2017-2019 3 .) Conversion of Overhead Line to Underground System at Rama 3: Thanontok Terminal Station - Rama 9 Bridge 1,816 1,816 2017-2021 4 .) Earth Works for Mixed Development at Bangna 77 77 2017-2018 Other 8 projects 79 79 Total I 14,152 - 14,152 II). Project Awarded / Nearly Signed 1 .) Track Doubling (Map Kabao - Jira Junction) Contract 1 7,065 7,065 2017-2021 2 .) Track Doubling (Map Kabao - Jira Junction) Contract 3* 6,078 6,078 2017-2021 3 .) Track Doubling (Hua Hin - Prachuap Khiri Khan) 5,427 5,427 2017-2020 4 .) Thai Oil Jetty No.7 and 8 - Civil and Marine Works - Phase II 506 506 2017-2018 5.)Kolat Windfarm 355 355 2017-2018 6 .) Structural, Architectural and Hardscape Work for OZO Pattaya 239 239 2017-2019 7 .) PTT Training Center and Region 12 Gas Operations Division Office 197 197 2017-2018 8 .) Structural, Architectural and Hardscape Work for Amari Orchid at Pattaya 186 186 2017-2019 9 .) EPC Contract for Cross Pipe Type 36" and 42" for PTT & GAS Separation Plant, Rayong 173 173 2017-2018 Total II 20,226 - 20,226 Total I +II 34,378 - 34,378 Total Backlog from 3rd Quarter 2017 116,266 148,165 264,431 Total 150,644 148,165 298,809 III). Project with Lowest Bid / Under Negotiation 1 .) Mae Moh Mining Phase 9 33,544 33,544 2019-2028 2 .) Alumina Plant, Lao PDR 15,000 15,000 2017-2019 3 .) PTT LNG Nong Fab, LNG Receiving Terminal, Map Ta Phut Rayong 11,455 11,455 2018-2020 4 .) Krabi Coal Power Plant* 4,300 4,300 2017-2020 5.)MRL Golden Line 999 999 2017-2020 6 .) Railway Construction in Northern Line (North Composite Bridge to South Khuntan Tunnel) 365 365 2017-2019 7 .) Ductbank and UG Transmittion Line Kanchanapisek - Jan Thong Eiam 308 308 2017-2019 Other 15 projects 1,014 1,014 Total III 66,985 - 66,985 Remark: By ITD, JV & Consortium and subsidiaries with ITD's construction role, Contract Value excluded Value Added Tax * ITD Portion in the project joint with other parties under equity method (Not be recognized as revenues in financial statements) ** ITD Portion in the project joint with subidiaries *** ITD Portion in the project joint with other parties under joint operation or consortium Disclaimer: 1. The Backlog Information is not considered as an offer or invitation to purchase any type of securities of the Company. 2. The Backlog Information is only a summary and is not intended for use by prospective investors as a substitute for analyses and study before investing or entering into any agreement. 3. Any person receiving the Backlog Information should not rely upon as legal advice, business advice or tax advice. Each prospective investor should exercise diligent consideration, as well as consult with their legal advisor, business advisor and tax advisor regarding the information related to any investment in securities of the Company. 4. In this regard, the Company neither represents, warrants, nor guarantees the accuracy or validity of the Backlog Information of the Company. Further, the information may be subject to update or amendment without any prior Italian-Thai Development Public Company Limited Updated Work in Hand Report Summary As of December 8, 2017 Unit: THB million Construction & Services Concession Grand Total ITD* ITD Cem Thailindo IT Trevi ITM Total I) Project Signed 14,152 0 0 69 0 14,221 0 14,221 II) Project Awarded / Nearly Signed 20,226 0 0 148 345 20,719 0 20,719 Total I + II 34,378 0 0 217 345 34,940 0 34,940 Total Backlog from 3rd Quarter 116,266 38,735 1,202 159 35 156,397 148,165 304,562 Total 150,644 38,735 1,202 376 380 191,337 148,165 339,502 III) Project with Lowest Bid / Under Negotiation 66,985000066,985066,985 * By ITD, JV & Consortium and subsidiaries with ITD's construction role Excluded intercompany backlog Disclaimer: 1. The Backlog Information is not considered as an offer or invitation to purchase any type of securities of the Company. 2. The Backlog Information is only a summary and is not intended for use by prospective investors as a substitute for analyses and study before investing or entering into any agreement. 3. Any person receiving the Backlog Information should not rely upon as legal advice, business advice or tax advice. Each prospective investor should exercise diligent consideration, as well as consult with their legal advisor, business advisor and tax advisor regarding the information related to any investment in securities of the Company. 4. In this regard, the Company neither represents, warrants, nor guarantees the accuracy or validity of the Backlog Information of the Company. Further, the information may be subject to update or amendment without any prior notice. Page 2 Italian-Thai Development Public Company SUMMARY OF WORK ON HAND AS OF THIRD QUARTER 2017 As Of September 30, 2017 Unit: THB Construction & Services Concession Total Group Remaining Amount%%% Remaining Amount Remaining Amount 1Building 15,563,016,49444.11% 0 0.00% 15,563,016,494 44.11% 2 Industrial Plants & Factories 296,443,96219.94% 0 0.00% 296,443,962 19.94% 3 Pipeline Works, Utilities and Earth Works 5,752,262,14856.86% 0 0.00% 5,752,262,148 56.86% 4 Railways, Bridge, Expressways, Mass Transit 55,963,911,10252.02% 0 0.00% 55,963,911,102 52.02% 5 Airport, Jetty, Deep Sea-Port and Marine Works 8,689,020,25947.88% 0 0.00% 8,689,020,259 47.88% 6 Power Plant, Hydro-Electric Dams, Tunnels 6,652,573,13983.51% 0 0.00% 6,652,573,139 83.51% 7 Steel Structure 0000.00% 0.00% 0.00% 8 Telecommunication 0000.00% 0.00% 0.00% 9 Mining 23,348,842,39864.45% 0 0.00% 23,348,842,398 64.45% 10 Others 00.00% 148,165,114,145 98.54% 148,165,114,145 98.54% 116,266,069,503 148,165,114,145 264,431,183,647 Remark: Remaining Value Excluded Value Added Tax Disclaimer: 1. The Backlog Information is not considered as an offer or invitation to purchase any type of securities of the Company. 2. The Backlog Information is only a summary and is not intended for use by prospective investors as a substitute for analyses and study before investing or entering into any agreement. 3. Any person receiving the Backlog Information should not rely upon as legal advice, business advice or tax advice. Each prospective investor should exercise diligent consideration, as well as consult with their legal advisor, business advisor and tax advisor regarding the information related to any investment in securities of the Company. 4. In this regard, the Company neither represents, warrants, nor guarantees the accuracy or validity of the Backlog Information of the Company. Further, the information may be subject to update or amendment without any prior notice. Page 3 Italian-Thai Development Public Company WORK ON HAND THIRD QUARTER 2017 Construction & Services Unit: THB 1. BUILDING By Contract Amount Performed Amount%% Remaining Amount 1.01) Ramathibodi Toward Leading Medical School in Asia ITD 5,187,661,402 5,043,031,86297.21% 144,629,540 2.79% for Faculity of Madicine Ramathibodi Hospital, Mahidol University 1.02) G-Land Tower, Grand Rama 9 (Plot 1,2) ITD 656,090,315 620,639,80494.60% 35,450,511 5.40% for Rama 9 Square Co., Ltd 1.03) Chakri Naruebodindra Medical Institute (Phase 2) ITD 2,173,534,714 1,982,896,20991.23% 190,638,505 8.77% for Faculity of Madicine Ramathibodi Hospital, Mahidol University 1.04) The Metro Rattanathibet ITD 165,118,026 163,201,54498.84% 1,916,482 1.16% for Property Perfect Public Company Limited 1.05) National Audio Visual Service and Conservation Center ITD 303,471,963 199,251,43465.66% 104,220,529 34.34% for Film Archive (Public Organization) 1.06) Bitec Phase 2 Super Structure ITD 874,400,000 855,479,15597.84% 18,920,845 2.16% for Pharindhorn Co., Ltd 1.07) Abhinorasaeth Building Complex ITD 180,220,000 153,555,60285.20% 26,664,398 14.80% for Lertvilai and Sons Co.,Ltd 1.08) Teerachai Paisan Engineering Project ITD 194,700,000 185,570,44995.31% 9,129,551 4.69% for Teerachai Paisan Engineering Co.,Ltd 1.09) Brighton Square Pattaya Project ITD 442,978,464 360,880,06681.47% 82,098,398 18.53% for Bright Development Co. Ltd. 1.10) The Magnolias Waterfront Residences ITD 2,411,948,000 1,270,362,30152.67% 1,141,585,699 47.33% for The Iconsiam Residence Corporation Limited 1.11) New Royal Thai Embassy, New Delhi, India ITD 446,507,700 160,760,00036.00% 285,747,700 64.00% for Ministry of Foreign Affairs 1.12) The Renovation of The Crown Prince's Government office Building 2 ITD 71,788,726 65,263,06890.91% 6,525,658 9.09% for Department of Public Work and Town & Country Planning Disclaimer: 1. The Backlog Information is not considered as an offer or invitation to purchase any type of securities of the Company.
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