10-11 May 2017 - CTCI 中鼎集團 Environmental Services Corp. - Leading Energy Corp. - HD Resource...

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Transcript of 10-11 May 2017 - CTCI 中鼎集團 Environmental Services Corp. - Leading Energy Corp. - HD Resource...

  • 10-11 May 2017

  • 2

    Contents

    Company Overview

    Business Operation

    Financial Highlights

    Business Outlook

  • Copyright 2016 CTCI All Rights Reserved.

    Introduction

    The Largest Engineering, Procurement and Construction (EPC) Company in Taiwan

    - Over 50 years of industry experience (since the founder - CTCI Foundation set up in 1959)

    - No. 1 in the category of EPC among Top 650 Service Enterprises in Taiwan

    Specialized Turn-key EPC Solutions Provider

    - Capable to execute single EPC contract size over US$ 1 billion

    - Diversified business lines in the fields of refinery, chemical / petrochemical, power plant, infrastructure,

    environmental protection, steel & nonferrous, LNG storage/terminal, and waste-to-energy etc.

    Significant Domestic and Overseas Experiences

    - Utilized the top-notch technologies transferred from abroad and has become a designated partner for

    many internationally well-known companies to collaborate with

    - Hundreds proven track records worldwide, including Taiwan, China, Thailand, Singapore, Malaysia,

    Vietnam, Philippines, Indonesia, India, KSA, Qatar and USA

    One of Major EPC Companies in the world

    - Global presence with approximately 7,300 employees stationed in more than 40 affiliates worldwide

    3

  • Copyright 2016 CTCI All Rights Reserved.

    Company Profile

    History

    1959 China Technical Consultants,Inc. (now renamed as CTCI Foundation) established

    1979 CTCI Corporation founded by CTCI Foundation and two financial organizations

    1993 CTCI was listed in TWSE (9933 TT)

    Paid-in Capital NT$ 7.6 Billion (US$ 250 Million)

    Market CapNT$ 40.3 Billion (US$ 1.3 Billion)

    Shares listed on the MSCI Taiwan Small Cap Index

    Member of DJSI since 2015

    Shareholder Structure

    Base date: 30 April 2017 CTCI Stock Price:52.80 Outstanding Shares :763,273,848 US$:NT$=1:30.4

    Foreign 41%

    Domestic 59%

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  • Copyright 2016 CTCI All Rights Reserved. 5

    Comprehensive Services

    Feasibility

    Study

    & Planning

    Engineering Design(E)

    Procurement(P) Fabrication Construction(C) Commissioning &

    Maintenance

    Project Management

    Market Survey

    Enquiry and Purchasing

    Inspection and Expediting

    Shipping, Delivery and Claims

    Customs Clearance

    Insurance

    Subcontracting

    Permits and Banking Affairs

    Equipment Installation and

    Rigging

    Piping / Steel Structure

    Fabrication & Erection

    Electrical / Instrument Installation

    & Wiring

    Civil & Building

    Painting & Insulation

    Construction Management

    Process Design

    Piping Design

    Civil and Structure Design

    Instrumentation and Control Design

    Electrical Design

    Mechanical and Equipment Design

  • Copyright 2016 CTCI All Rights Reserved. 6

    Business Lines

    Alkylation

    Amine treatment

    Catalytic reforming

    Crude distillation

    Fluid catalytic cracking

    Hydrocracking

    Hydrodesulphurization

    Hydrogen

    Hydrotreating

    Lubes and fuels

    Lubricating base oils

    Petroleum coke

    Isomerization

    Sulfur recovery

    Sweetening

    Vacuum distillation

    Olefins

    Aromatics

    Polyolefin: PE, PP

    OCU

    PDH

    Butadiene

    Elastomers

    Synthetic fibers

    Organics

    Plastics

    PTA

    Fertilizers

    Phosphates

    Ion Exchange Resins

    Waxes

    Pharmaceuticals

    Polysilicon

    Processing plants

    Terminals and storage

    Petroleum

    Refining

    Petrochemical

    Processing Liquefied natural gas

    (LNG)

    Chemical

    Manufacturing

  • Copyright 2016 CTCI All Rights Reserved. 7

    Business Lines

    Power Environmental Transportation Industrial

    Fossil power plants

    Simple cycle power plants

    and combined cycle power

    plants

    Cogeneration power

    plants

    Green field power plants

    and conversion power

    plants

    Nuclear power plants

    Low-level radioactive

    waste on-site storage

    facilities for nuclear plants

    Renewable power plants

    Mass Rapid Transit

    systems

    Light Rail Transit systems

    High speed rail

    Airports

    Metals & non-ferrous

    metal mills

    Hi-tech facilities

    Life science facilities

    Manufacturing facilities

    Drinking water treatment plant

    Raw water treatment plant

    Demineralized/pure water treatment plant

    Municipal wastewater treatment/reclamation plant

    Industrial wastewater treatment/reclamation plant

    Energy from municipal solid waste plant

    Industrial solid waste incineration plant

    Industrial waste liquid/off gas incineration plant

    Sludge incineration plant

    Air pollution control

  • Copyright 2016 CTCI All Rights Reserved.

    Listed Subsidiaries

    Founded:1987

    Listed: 2002

    Paid-in Capital: NT$ 235 Million (US$ 7.7 Million)

    Market Cap: NT$1.0 Billion (US$ 33.2 Million)

    2016 EPS: NT$ 3.08

    CTCI Holding Ratio : 48.72%

    Business area:

    - Main automation contractor

    - Transportation and E&M

    - Intelligent manufacturing

    - Industrial Control Product

    Base date: 30 April 2017 CTCI ASI Stock Price: 43 Outstanding Shares : 23,491,500 US$:NT$=1:30.4

    Founded:1999

    Listed: 2010

    Paid-in Capital: NT$ 664 Million (US$ 21.9 Million)

    Market Cap: NT$ 11.5 Billion (US$ 379 Million)

    2016 EPS: NT$ 12.8

    CTCI Holding Ratio : 57.89%

    Business area:

    -Incinerators O&M (7 of 24 in TW+2 in Macau)

    -New recycling business (Glass, Waste tire, and

    Food waste)

    -Green energy (Small solar power plant)

    Base date: 30 April 2017 KD Holding Stock Price: 173.5 Outstanding Shares : 66,312,648 US$:NT$=1:30.4

    8

  • Copyright 2016 CTCI All Rights Reserved.

    CTCI Thailand

    CIMAS (Vietnam)

    CTCI Singapore

    CTCI Beijing

    CTCI Shanghai

    CTCI Italy

    MIEI (Malaysia)

    CIPEC (Philippines)

    Xiang Ding Environmental

    Consultant (China)

    CTCI Americas

    Lumberton (USA)

    CTCI Netherlands

    CTCI Arabia

    CTCI Qatar

    CTCI Abu Dhabi

    CB&I-CTCI B.V. (Oman)

    CTCI Indonesia

    CTCI Hong Kong

    SINOGAL (Macau)

    Boretech (China)

    CINDA (India)

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    Global Network

    CTCI Corporation (Taiwan)

    CTCI Smart Engineering Corp.

    CTCI Resources Engineering Inc.

    CTCI Advanced Systems Inc.

    CTCI Chemicals Corp.

    CTCI Machinery Corp.

    KD Holding Corp.

    - Sino Environmental Services Corp.

    - Leading Energy Corp.

    - HD Resource Management Corp.

    - Fortune Energy Corp.

    - G.D. Development Corp.

    Domestic

    Manpower

    Taiwan

    5,818

    Overseas

    Manpower Countries

    Sub-total Beijing Shanghai Thailand Vietnam India Malaysia

    MIEI

    1,406 542 120 279 204 160 101

    CTCI Italy

    CTCI Has over 40 subsidiaries in 15 countries with 7,300

    employees around the globe.

    9

  • Copyright 2016 CTCI All Rights Reserved.

    Significant Track Records(1/2) Client Project Location

    Saudi Kayan #10 Ethylene Cracking Furnace KSA

    Safpet LLC PTA/PET Project Russia

    Taoyuan City Government Chung Li Sewerage System BOT Project

    Taiwan

    Kaohsiung City Government

    Feng Shan Shi Wastewater Reclamation BTO Project

    Taiwan

    Client Project Location

    Orpic Liwa Plastic Industrial Complex Steam Cracker and U&O Package

    Oman

    FPC-USA Low density polyethylene (LDPE) USA

    Nan Ya Plastics USA Ethylene glycol (EG) plant expansion USA

    Toho Titanium YNP Ti-sponge EPC Saudi Arabia

    Client Project Location

    Petronas 140 KBPSD RAPID Refinery RFCC Malaysia

    SAMAC 250KTA MMA and 40KTA PMMA KSA

    Land Transport Authority Singapore Thomson Line Track work Singapore

    CPC Talin #11 DHDS Taiwan

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    http://zh.wikipedia.org/wiki/

  • Copyright 2016 CTCI All Rights Reserved.

    Significant Track Records(2/2)

    Client Project Location

    Tai Power 900 MWx3 Power Generating Equipment for Tung Hsiao Power Plant Renewal

    Taiwan

    LRC2 146000 BPSD Laffan Refinery 2 Qatar

    OPTC Kuan-Yin 1520 KTA lINE 3 PTA Plant Taiwan

    KFPC 30 KTA HSBC Project Taiwan

    Client Project Location

    Tai Power 800 MWX2, Power Generating Equipment for Talin Power Plant Renewal

    Taiwan

    QAPCO Furnaces and Ethylene Tank Qatar

    USI Kaohsiung Plant 50 KTA EVA Taiwan

    CPC Talin #10 SRU Taiwan

    Client Project Location

    Tai Power Lin Kou Power Plant Renewal Taiwan

    Dept. of Rapid Transit Taichung MRT Green Line E&M /AFC Taiwan

    Land Transport Authority Trackwork EPC Singapore

    Petronet LNG Expansion India

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    Contents

    Company Overview

    Bu