20131129_fvc

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FILTER VISION PUBLIC COMPANY LIMITED

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• FVC History

• Business Overview• Customer Segments

•Financial Information

• FVC’s Activities

2

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FVC History

- Open Service Center

in Lampoon Province- In 2006 Purchase

Land & Office Building in

Bangkok

1995

1998

2000

2004

Get Into Quick Chain

Restaurant with Focus

on Service orientated

Expand market to

Commercial andResidential Segmentation

Start business to

Industrial Customer

Group

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Open serviceUnit in

Chonburi ProvinceRent 2 Warehouses in

Bangkok to support

expansion of Business &Customer

2007

2009

2010

2011

Open Service Centerin khonkhan Province

Open Service Unit inPhuket Province

Implementation

ERP(SAP)

- Open ServiceUnit in

Suratthani Province

In 2007 Moving to

Currently Office &

Warehouse

FVC History

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FVC History

IPOOctober 29,2013

2012

2013

Change registered name to

Public Company and Increaseregistered capital to100 MB

for register in Market for

Alternative Investment (mai) Renewal Certificate from

TRACE about Anti-Bribery

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FVC’s Business Overview

Operate business related to Water Treatment

Systems , Food & Beverage Equipments.

Specialized in designing the system as well as give

advice on water Treatment Systems to customer

from the least complicated task to the task that

requires expertised in engineering.

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FVC’s Business Overview

Distribute Water

TreatmentSystems &

Components

Distribute Food &

BeverageEquipments &Components

Design, assembly

and installation

the water

Treatmentsystems.

Providing services

in systems &

maintanance that

are related toBusiness

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Water Treatment Systems Components

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Food Beverages Equipments Components

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The Water Treatment Systems

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Services in Systems Maintenance

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Financ ial In formation

C & R (MB)

182

214

258

215

0

50

100

150

200

250

300

Y10 Y11 Y12 Jan-Sep 13

Sale &Services(MB)

+20% +16%

Total Sale & Services (MB)

96107

136

120

0

2040

60

80

100

120

140

160


C&R(MB)

+27%+21%

+18%+11%

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Financial Info rmation

61

68 67

53

010

20

30

40

50

60

70

80


IND&OEM(MB)

+11% -1%

+10%

25

39

55

42

0

10

20

30

40

50

60


MED(MB)

+56%

+41%+11%

IND & OEM(MB) MED(MB)

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Financ ial In form ation

182214

258

215

0

50100

150

200

250

300

Y10 Y11 Y12 Jan-Sep

13

Sale&Services(MB)

3

11

15

9

1.46% 5.22% 5.76% 4.19%0

5

10

15

20

Y10 Y11 Y12 Jan-Sep

13

Net Profit (B)

0.02

0.08

0.11

0.06

0

0.02

0.04

0.06

0.08

0.1

0.12

Y10 Y11 Y12 Jan-Sep

13

EPS (B)

+18% +20% +16%

63

7889

70

34.84% 36.58% 34.52%32.76%0

20

40

60

80

100

Y10 Y11 Y12 Jan-Sep

13

Gross Profit (B)

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1.92%

7.00%

7.99%

5.60%

0.00%

1.00%

2.00%3.00%

4.00%

5.00%

6.00%

7.00%

8.00%

9.00%


ROA (%)

3.48%

11.26%

13.01%

9.44%

0.00%

2.00%

4.00%

6.00%

8.00%

10.00%

12.00%

14.00%


ROE (%)

0.55

0.660.60

0.76

-

0.10

0.20

0.30

0.40

0.50

0.60

0.70

0.80


D/E (Times)

0.76 0.770.88

0.94

-

0.10

0.20

0.30

0.40

0.50

0.60

0.70

0.80

0.90

1.00


BVPS (B)

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16


2.52

2.212.37

2.06

-

0.50

1.00

1.50

2.00

2.50

3.00


Current Ratio (Times)

1.27

1.011.06

0.83

-

0.20

0.40

0.60

0.80

1.00

1.20

1.40


Quick Ratio (Times)

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FVC’s Activities

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Question & Answer

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http://localhost/var/www/apps/conversion/tmp/scratch_1/VIDEO_TS/VIDEO_TS.IFO

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20131129_fvc

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