1 / 20

Tata Steel (Thailand) welcomes Analysts & Bankers 16 th May 2014

Tata Steel (Thailand) welcomes Analysts & Bankers 16 th May 2014. Content. Safety, Environment & Corporate Citizenship Economic Scenario & Steel Business TSTH Performance Q4 and FY14 Business Outlook. Safety & Environment : Best KPIs in last 5 years. Good.

chun
Download Presentation

Tata Steel (Thailand) welcomes Analysts & Bankers 16 th May 2014

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Tata Steel (Thailand) welcomes Analysts & Bankers 16th May 2014

  2. Content • Safety, Environment & Corporate Citizenship • Economic Scenario & Steel Business • TSTH Performance Q4 and FY14 • Business Outlook

  3. Safety & Environment : Best KPIs in last 5 years Good • Near Miss reporting started • No Lost Time Injury across 3 sites in Q4 FY14 • Process Safety pilot in FY15 3

  4. Community Welfare : Q4 Highlights “CSR for Founder’s Day” “Grow Smart with Tata Steel” Covered 179 schools in 36 provinces nationwide TSTH organized the “Founder’s Day” Celebration wherein executives and employees paid homage to the legendary founder. Furthermore, there were the activities to celebrate the founder’s vision on CSR as follow; TSTH : TSTH members joined “Volunteering Week Activity” by packing up over 100 extra sets which will be sent to the schools in “Grow Smart with Tata Steel” NTS : 5S activity was arranged at the plant in order to organize and improve for the better workplace environment. SISCO : Tree planting activity was arranged with 50 participants. SCSC : SCSC March birthday employee joined voluntary activity by making merit of cleaning the temple located in Rayong province. “Integrated CSR Reporting Framework Seminar” TSTH’s CSR report was respected as the good example for the listed company. The function was organized by SEC.

  5. Content • Safety, Environment & Corporate Citizenship • Economic Scenario & Steel Business • TSTH Performance Q4 and FY14 • Business Outlook

  6. Current deadlock on political situation will further drag the economic development Thailand GDP Growth • GDP growth likely to be negative in Q1 CY14 • Construction sector likely to grow between 2 - 4% in 2014 • Automotive production likely to go down in 2014 Source : NESDB(National Economic and Social Development Board) and Kasikorn research

  7. Thailand Apparent Steel consumption is expected to grow by 2.5% Thailand Steel Consumption Long Product 32% Flat Product 68% ‘000 tons Per capita steel consumption will marginally grow to 279 Kg/ Capita Cheap imports is still a major concern for domestic players Source : ISIT - Iron & Steel Institute of Thailand

  8. Long Product Apparent Steel consumption will follow the overall steel growth Volume in ‘000 Tons • Q1 Auto Sector production has dropped by over previous year • Construction sector growth is marginal Entire growth being catered by imports Source : ISIT - Iron & Steel Institute of Thailand and Moody analysis

  9. Import from China to ASEAN has adversely affected domestic players (Reference Period Jan’13-Nov’13) • Chinese export of long products to ASEAN jumped 54% YOY to 7.2 Million Tons. • Export of alloy section to ASEAN rose by 28 %. • China’s export of wire rods to region rose by 59 % to 3.3 Million tons. • Wire rods Export to Thailand was 900,000 Tons an increase of 42%. Source : Platts / SEASI

  10. Content • Safety, Environment & Corporate Citizenship • Economic Scenario & Steel Business • TSTH Performance Q4 andFY14 • Business Outlook

  11. Awards & Accolades during the year Prime Minster Safety Award to NTS CSR Recognition Award Outstanding CSR Awards IEAT Green star award for excellent environment management Logistic Performance Index Awards

  12. Significant improvement across the functions Key Themes Q4 FY14 Highlights Operational Excellence Commercial Excellence Integration & People Management

  13. Product mix aligned to changes in market situation %Rebar Volume of Total Sales Volume 13

  14. Spread dipped below 8000 Baht/T in March’14 on weak sentiment 14

  15. EBITDA Trend Unit : MB 15

  16. Integrated Efforts led best TSTH Performance in last 4 years Good Good Good Good

  17. FY14: PBT & EBITDA better than last year and PAT positive after 4 years FY’13 FY’14

  18. Content • Safety, Environment & Corporate Citizenship • Economic Scenario & Steel Business • TSTH Performance Q4 and FY14 • Business Outlook

  19. FY 15 : Business Outlook • Political deadlock expected to continue. Time line for formation of new government not clear • Tight money supply as banks maintain cautious approach • No new investments in Thailand. Opportunity going to neighboring countries. Without any major infrastructure strengthening plan, Thailand is expected to see moderate GDP growth • Decision on permanent Anti Dumping on High carbon wire rods awaited. Low Carbon to be pursued thereafter. Wire rod business in Thailand is a loss making preposition

  20. Thank you for kind attention

More Related