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Asia Green Energy Public Company Limited
Opportunity Day Q2/2014September 2, 2014
AGE Trading in Global Market
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mine
vessel
branch
Indonesia
Vessel
India
China
ThailandAyutthaya
SamutsakornPhetchaburi
Vessel
Vessel
AGE Company Structure
A.G.E. Transport Company Limited AGE Terminal Company Limited PT. AGE RESOURCES AGE Power Holding Company Limited
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Asia Green Energy Public Company Limited
A Engineering Consultant Company Limited
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Agenda
• Financial Summary Q2/2014
• AGE projects & CSR update
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120
Jan
uar
y 2
01
2
Feb
ruar
y 2
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2
Mar
ch 2
01
2
Ap
ril 2
01
2
May
20
12
Jun
e 2
01
2
July
20
12
Au
gust
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12
Sep
tem
ber
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12
Oct
ob
er 2
01
2
No
vem
ber
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12
Dec
emb
er 2
01
2
Jan
uar
y 2
01
3
Feb
ruar
y 2
01
3
Mar
ch 2
01
3
Ap
ril 2
01
3
May
20
13
Jun
e 2
01
3
July
20
13
Au
gust
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13
Sep
tem
ber
20
13
Oct
ob
er 2
01
3
No
vem
ber
20
13
Dec
emb
er 2
01
3
Jan
uar
y 2
01
4
Feb
ruar
y 2
01
4
Mar
ch 2
01
4
Ap
ril 2
01
4
May
20
14
Jun
e 2
01
4
July
20
14
Au
gust
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14
Weekly Coal Price
Newcastle Coal Index
Newcastle index* data source : Bloomberg*Newcastle Coal is thermal coal exported (delivered FOB) out of the port of Newcastle in New South Wales, Australia. It is the price
benchmark for seaborne thermal coal in the Asia-Pacific region.
USD/TON
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69.65USD/TON
Agenda
• Coal Indexes
• AGE projects & CSR update
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Consolidated Operation Results
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Revenue Portion
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Coal Sale Quantity History
Financial Ratios
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4
Financial Ratios
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Financial Ratios
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Agenda
• Coal Indexes
• Financial Summary Q2/2014
• Business Plan 5 years for (2011-2015) 10,000 million baht
AGE Projects Update
1. Oversea markets – Exporting Opportunities
2. Cost Reduction Project
3. Power Plant Investment
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AGE projects
• Business Plan 5 years for (2011-2015) 10,000 million baht
AGE Projects Update
1. Oversea markets – Exporting Opportunities
2. Cost Reduction Project
3. Power Plant Investment
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AGE projects
Unit : Ton
Oversea markets – Exporting OpportunitiesExport to Oversea market
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• Business Plan 5 years for (2011-2015) 10,000 million baht
AGE Projects Update
1. Oversea markets – Exporting Opportunities
2. Cost Reduction Project
3. Power Plant Investment
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AGE projects
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Cost Reduction Project• Screening Plant Stockpile at Nakhon Luang district, Ayutthaya province
Plant No. 1 = size 95.00 x 48.00 = 4,560 square meter Capacity 150 – 200 ton per hour
Plant No. 2 = size 80.00 x 60.00 = 4,800 square meter Capacity 200 – 300 ton per hour
Plant 1
Plant 2
Cost Reduction Project (more)
Port at Nakhon Luang district, Ayutthaya province
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• Business Plan 5 years for (2011-2015) 10,000 million baht
AGE Projects Update
1. Oversea markets – Exporting Opportunities
2. Cost Reduction Project
3. Power Plant Investment
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AGE projects
Sukhothai Project (Update)
AGE Power Holding Company Limited (“AGEP”)To support investment related power plant business projects domestically and internationally
• AGEP has purchased 90% shares of A Engineering Consultant Company Limited• Generate and Distribute Biogas 1 MW and Biomass Energy 2 MW• At Sukhothai Province• Expect to start operate and recognize revenue in quarter 1/2015
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Sukhothai Project (Update)
Bio Gas Biomass
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CSR Project (Update)
Implementation Measures for Environmentally-Protected Plants
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AGE received the CSR-DIW for Beginner Award and Supply Chain Award
AGE received the "Green Industry Awards - Level 2 (Green Activity)
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DISCLAIMER
The views expressed here contain information derived from publicly available sources that have not been independently verified. No representation or warranty is made as to the accuracy, completeness or reliability of the information. Any forward looking information in this presentation has been prepared on the basis of a number of assumptions which may prove to be incorrect. This presentation should not be relied upon as a recommendation or forecast by Asia Green Energy Public Company Limited.
