SCG Research Project

Siam Cement Groups (SCG)

By

Matthana Boonmalert IBA 4/57 No. 115710509143-0

Kwankamon Poomkumphon IBA 4/57 No. 115710509146-3

Thidaporn Thongsukhnok IBA 4/57 No. 115710509150-5

Pornsiri Gaewreung IBA 4/57 No. 115710509152-1

Wanwisa Maneewan IBA 4/57 No. 115710509153-9

Budsaya Supaphan IBA 4/57 No. 115710509159-6

Kansuda Namprasoopsuk IBA 4/57 No. 115710509166-1

Suraset lapo IBA 4/57 No. 115710509189-3

Apuntree Chatanunt IBA 4/57 No. 115710509194-3

Yokmanee Himmapan IBA 4/57 No. 115710509195-0

Onanong Kingkaew IBA 4/57 No. 115710509198-4

Mr. Ryan Faderogaya

Rajamangala University of Technology Thanayaburi

2016

Table of Contents

List of Illustrations iii

Executive Summary 1

Determining Charlestonians’ Perceptions of the Cruise Industry 1

The Problem 1

The purpose 2

Scope of Analysis 2

Delimitations 2

Limitations 2

Definitions 3

How the Study was Conducted 3

Secondary Data 4

Primary Data 20

Data Analysis 21

Reference 38

Executive Summary

December 8, 1913, is the date entered in the 100 at the SCG, which is the major driving

force that makes the SCG is the leading industry in the region. With innovative products and

services which add value. SCG is committed to enhancing research and development. The value of

goods services and processes. The new business model regularly. The comments from an amount

of research and development. And investments increased steadily. Created to meet the needs and

satisfaction to our customers. As a result, business is growing steadily and the next. SCG is

guaranteed a prize as an organization that CSR has ranked first in the world in the field of industrial

building products for four years continuously and SCG were among the estimated maximum seven

years continuously.

Siam Cement Groups

SCG, the leader company in Asian has operated 100 years in sustainable development

approach by through learning, adapting and developing every side for through on any crisis and

changing until we're accepted. And a role model for other organizations. Both nationally and

globally.

Determining

Portland cement represents cement hydraulics from .Grinding clinker has a chemical

composition that is important hydraulics Calgary at Shea silicate (Hydraulic.Calcium Silicate) with

retardant formations such as gypsum by when the cement .Reacting to know the result is the

formation. And coagulation.

The Problem

Access company information is difficult because some of the information is confidential to

the company. Untrusted website. Time-consuming screening for the best information.

The Purpose

The importance of research and innovation to enhance the value of goods and services. Meet

customer needs more efficiently and completely. Including the expansion of production and exports

to ASEAN.

Scope of Analysis

The SCG the boundaries of the building materials, as well as within countries through the

network of distributors around the country with the expansion of trade in ASEAN for developing

the distribution in the 10 ASEAN countries and to increase the efficiency of its product distribution

and customer responsiveness.

Delimitations

- The work of SCG. They have seen, and later expanding into other products such as paper, metal,

machinery, etc.

- The work will have a board of directors of the duties, working in the company SCG to help

control the work in areas, in the financial system, according to plan the President of the Company

to fulfill their mandate, the planning.

- what we can do by the information is the increased distribution to the Asian countries with the

information to support cement demand in the construction of each country in ASEAN to the market

to expand the sales of the SCG

- There's actually a technical term for SCG is Portland (Portland,cement), of cement and hydraulic

from the mortar pits.

Limitations

Certain content that is not information that is not true. No data from the company directly

the information was cooked up. Some information was not a date. The data is not updated at all

times. I could not have current information. The content is something that can not be disclosed.

Because the information is confidential to the company. It was just a little information to be

disclosed.

Definitions of terms

Siam Cement Public Company Limited (company), or that of big, is now available for both

businesses, “so far, “King Rama 6 wanted to use Thailand the cement used to reduce imports of

foreign and of existing resources within the country. It is worth of both Thai and SCG is the

industrial company has a long history and the largest in the country.

How the study was conducted

At the same time, in order to determine foreign policy, and study for technology to use a

tool for management of education but the Director of the Government each business will be taken

all activities for knowledge management for unit to

Secondary Data

BUSINESS HIGHLIGHT

The year 2014, revenues from sales of 185,423 million baht , increased by the expansion of

its overseas business . And net profit for the year 13,180 million baht , down from last year as the

year 2013 . ( ANNUAL REPORT 2014)

Each year, the operation can be seen that the rate will increase or decrease based on various

factors occurred in the period 2013-2014 as a spur to increase profits and market in ASEAN

countries aimed at expanding business .The operations in the region continue. To meet To increase

the acceleration of infrastructure development in each country. Support for the ASEAN Economic

Community.

Annual Report.(2014). In Siam Cement Public Company. Retrieved April 13, 2016, from

http://scc.listedcompany.com/misc/ar/20150223-scc-ar-2014-en.pdf

Financial Information

Consolidated Financial Information of SCG Packaging. (financial,2016)

2015 2014 2013 2012 2011

Information from Statement of Financial Position

Current assets 24,295 22,969 21,782 19,927 16,963

Assets 1 83,218 73,987 65,169 58,439 52,463

Liabilities 1 34,892 29,150 26,133 22,656 19,936

Shareholders' equity 1 48,326 44,837 39,036 35,783 32,527

Information from Income Statement

Revenue from sales 70,907 64,614 59,135 57,430 54,839

Costs and expenses 66,838 60,368 54,731 53,127 50,461

Profit for the year 2 3,463 3,448 3,587 3,560 3,331

EBITDA 3 10,831 9,718 9,473 8,844 8,811

1. The figures for the year 2011 are reclassified.

2. Profit for the year attributable to owners of the parent.

3. Profit before finance costs, income tax expense, depreciation and amortization and includes

dividends from associates.

SCG Packaging Consolidated Financial Information has 2 types.

1. Information from Statement of Financial Position.

- Current assets

- Assets

- Liabilities

- Shareholders' equity

2. Information from Income Statement.

- Revenue from sales

- Costs and expenses

- Profit for the year

- EBITDA (Profit before finance costs, income tax expense, depreciation and amortization

and includes dividends from associates.)

Financial.(2016). In Siam Cement Public Company. Retrieved April 1, 2016, from http://www.scg.co.th/th/ir/financial_overview.html

SCG CEMENT–BUILDING MATERIALS

Consolidated Financial Information from SCG CEMENT–BUILDING MATERIALS

Consolidated Financial Information from SCG cement-building materials have 2 types first,

Information from Statement of Financial Position will be developing in 4 main points Current

assets, Assets, Liabilities, Shareholders’ equity. Finally, Information from Income Statement will

be developing in 5 main points, Revenue from sales, Costs and expenses, Profit for the year without

non-recurring items, Profit for the year, EBITDA .

1. The figures for year 2011 are restated for comparative purpose with year 2012,

2. Profit before sales of investments, allowance for impairment of investments and others - net of

income tax expense

3. Profit for the year attributable to owners of the parent,

4. Profit before finance costs, income tax expense, depreciation and amortization, including


Annual Report. (2014). In Siam Cement Public Company. Retrieved April 13, 2016, from http://scc.listedcompany.com/misc/ar/20150223-scc-ar-2014-en.pdf

SCG CHEMICALS

Consolidated Financial Information of SCG CHEMICALS

Consolidated Financial Information of SCG chemicals have 2 types first, Information from

Statement of Financial Position will be developing in 4 main points Current assets, Assets,

Liabilities, Shareholders’ equity. Finally, Information from Income Statement will be developing in

5 main points, Revenue from sales, Costs and expenses, Profit for the year without non-recurring

items, Profit for the year, EBITDA.

1. The figures for year 2011 are restated for comparative purpose with year 2012,

2. Profit before sales of investments, allowance for impairment of investments and others - net of

income tax expense

3. Profit for the year attributable to owners of the parent,

4. Profit before finance costs, income tax expense, depreciation and amortization, including


Annual Report.(2014). In Siam Cement Public Company. Retrieved April 13, 2016, from http://scc.listedcompany.com/misc/ar/20150223-scc-ar-2014-en.pdf

OPERATING RESULTS

The Siam Cement Public Company Limited and Its Subsidiaries

Revenue from sales in the year2014 of Thailand Cement Company Limited and its

subsidiaries. As a result of the sale of goods and services by 51 % from the SCG Chemicals 36 %

of SCG Cement- Building construction products and 13 % of SCG Paper .

Revenue from sales breakdown 2014

Revenues The year 2557 total sales of cement Thailand. Ltd. and its subsidiaries As a

result of the sale of goods and service to all customers. Every trade by 51% of SCG Chemicals is

focused on promoting research and development products and services to meet diverse needs. 36%

of SCG Cement-Building The profit from this part of the fair value adjustment of investment and

13% of SCG Paper, depreciation and funding costs rise.


SECURITIES AND SHAREHOLDERS

The Company’s Securities ( ANNUAL REPORT 2014)

• Registered Capital: 1,600 Million Baht.

• Issued and fully paid share capital: 1,200 Million Baht, comprising 1,200 Million ordinary shares.

• The Comp any does not issue other types of shares, except ordinary shares.

Remark:* Thai NVDR Co., Ltd. (Thai NVDR) is a subsidiary owned by the Stock Exchange of

Thailand (SET) and regarded as listed securities in the SET who is responsible for issuing and

selling Non-Voting Depository Receipts (NVDRs) to investors. The service is offered to all,

irrespective of the number of securities held or the holder’s nationality. NVDR holders receive the

same full financial benefits as they would receive had they invested directly in shares (i.e.dividends,

rights, and warrants) but there are no voting rights for NVDR holders. Further information

regarding Thai NVDR Co., Ltd. can be found on

Annual Report.(2014). In Siam Cement Public Company. Retrieved April 13, 2016, from

http://scc.listedcompany.com/misc/ar/20150223-scc-ar-2014-en.pdf

Issuance of Other Securities

The Siam Cement Public Company Limited issued 9 series* of debentures valuing Baht 151,500

Million Baht as Follows;

Remarks:

* Debenture were rated as from Fitch Ratings (Thailand) Limited.

The Company's dividend policy at the rate of 40-50 percent of net profit. The Company has

considered the work of the team and take into account the financial matters the most. The

investment is essential to use a partner to invest.

Dividend Policy

Remark:

*The Board of Director resolved to propose the annual general meeting of shareholders on March

25, 2015. to approve the final dividend distribution at 7.00 Baht per share.


BUSINESS HIGHLIGHT

Year 2014, revenues from sales of 185,423 million baht , increased by the expansion of its

overseas business . And net profit for the year 13,180 million baht , down from last year as the year

2013 . ( ANNUAL REPORT 2014 )



countries aimed at expanding business .The operations in the region continue. To meet to increase


Community.


MANAGEMENT STRUCTURE

ORGANIZATION STRUCTURE

The structure of the executive SCG has a chief executive who is familiar and acceptable to

the country.


BUSINESS HIGHLIGHT


its overseas business . And net profit for the year 13 180 million baht , down from last year as the

year 2556 .





Community.


BUSINESS HIGHLIGHT



year 2556 . ( ANNUAL REPORT 2014)





Community.


Sustainable Products and Services

Research and development to create innovative, sustainable products and services. The

continuous development of the year 2553 and continues to meet the needs of customers is

increasing and increasing. ( ANNUAL REPORT 2014)

Research and development to create innovative, sustainable products and services of the

SCG. Has developed steadily. Investing in research Responding to children to ensure that the SCG

with modern technology and are able to meet in the future. And environmentally friendly under

SCG eco value label, which is regarded as an important process that can drive the SCG as an

innovative organization sustainable. SCG in 1262, researchers have used the money to invest in

research, 2,068 million baht.


Summary of Operating Results SCG

SCG Business Including its subsidiaries within the organization which created the profits

derived from the sales of its products within the SCG.

Consolidated revenue from sales was 439,614 Million Baht. Consolidated EBITDA was

82,690 Million Baht, and consolidated profit for the year was 45,400 Million Baht, an increase of

35% from the previous year.


Value Chain Mangement.

SCG takes an approach to managing the value chain strategies to reduce risk and strengthen

the organization. Recalling the words of those who receive the benefits and interests of the

company. (Value Chain Management,2014)

SCG's strategic value chain is one strategy used in this strategy and made available by the

Office of Materials and Products to Expand Production of raw materials.

(Value Chain Management.(2014). In Siam Cement Public Company. Retrieved April 2, 2016, from http://www.scg.co.th/pdf/en/05sustainability_development/value-chain-management.pdf

Number of Green Procurement List

SCG is a company that takes into account the production process. The product is

environmentally friendly and safety certification. Customers are assured that the company will

effectively load and does not cause pollution to the world. (Value Chain Management,2014)

SCG's strategic value chain is one strategy used in this strategy is the company's

procurement policy that is environmentally friendly and raises environmental management more

fairly. Starting materials, and office products generally extended to support the production of raw

materials to be certified green by practicing it legal to use.

(Value Chain Management.(2014). In Siam Cement Public Company.Retrieved April 2, 2016,fromhttp://www.scg.co.th/pdf/en/05sustainability_development/value-chain-management.pdf

Data Analysis

BUSINESS HIGHLIGHT



year 2013. ( ANNUAL REPORT 2014)

SCG - Revenue from sales of 487,545 million baht EBITDA 66,493 million baht.

The profit for the year 33 615 million baht, down 8 percent from the previous year .As economic

conditions in Thailand and loss of value Inventories in the fourth quarter.


SCG Paper Consolidated Financial Information (Million Baht)

Consolidated Financial Information of SCG Packaging. (financial,2016)

2015 2014 2013 2012 2011

Information from Statement of Financial Position

Current assets 24,295 22,969 21,782 19,927 16,963

Assets 1 83,218 73,987 65,169 58,439 52,463

Liabilities 1 34,892 29,150 26,133 22,656 19,936

Shareholders' equity 1 48,326 44,837 39,036 35,783 32,527

Information from Income Statement

Revenue from sales 70,907 64,614 59,135 57,430 54,839

Costs and expenses 66,838 60,368 54,731 53,127 50,461

Profit for the year 2 3,463 3,448 3,587 3,560 3,331

EBITDA 3 10,831 9,718 9,473 8,844 8,811

1. The figures for the year 2011 are reclassified.

2. Profit for the year attributable to owners of the parent.

3. Profit before finance costs, income tax expense, depreciation and amortization and includes


1. Information from Statements of Financial Position

- Current assets the turnover has increased every year since 2011-2015, with increased

investment.

- Assets the company has a number of capital-intensive and more every year.

- Liabilities In the year 2011-2015 has increased because liabilities are investing more and more

loans are made in respect of new products increased.

- Shareholders' equity In the year 2011-2015 has been agreed by the shareholders profit increases

every year because of better sales.

2. Information from Income Statements

- Revenue from sales Year 2011-2015 with revenues from sales increased every year because

sales have improved every year.

- Cost and expenses Year 2011-2015 cost increased every year since the Company's larger

acquisitions.

- Profit for the year 2011-2013 Profit has increased because of increased sales but lower profits

for the business year 2014-2015 had lower sales.

- EBITDA 2011-2015 is the EBITDA increased every year because revenue increases.


SCG CEMENT–BUILDING MATERIALS

Consolidated Financial Information from SCG CEMENT–BUILDING MATERIALS

2010-2014 current assets always going up because income increased

2010-2014 assets always going up because profit increased

2010-2014 liabilities always going up because increased investment

2010-2013 Shareholders’equity always going up but 2014 going down because economy

2010-2014 Revenue from sales always going up because customer increased

2010-2014 Costs and expenses always going up because production increased

2010-2013 Profit for the year without non-recurring items always going up but 2014 going down

because technology better than last 3 years

2010-2013 Profit for the year always going up but 2014 going down because economy

2010-2014 EBITDA always going up because investment increased


SCG CHEMICALS

Consolidated Financial Information of SCG CHEMICALS

Current assets in 2010-2013 going up but 2014 going down because income decreased

Assets in 2010-2013 going up but 2014 going down because profit decreased

Liabilities in 2010-2013 always going up but 2014 going down because management good

Shareholders’ equity in 2010-2014 going up because profit increased

Revenue from sales in 2010-2014 always going up because investment increased

Costs and expenses in 2010-2014 always going up because production increased

Profit for the year without non-recurring items in 2010 always going down but 2014 going up

because technology better

Profit for the year in 2010 always going up but 2014 going down because economy deteriorate

EBITDA in 2010 always going down but 2014 going down because investment decreased


OPERATING RESULTS The Siam Cement Public Company Limited and Its Subsidiaries

Revenue from sales in the year 2014 of Thailand Cement Company Limited and its

subsidiaries. As a result of the sale of goods and services by 51 % from the SCG Chemicals 36 %

of SCG Cement-Building construction products and 13 % of SCG Paper .

Revenue from sales breakdown 2014 Revenue from sales breakdown 2013

1. Revenue from SCG Chemicals increased since. The business focuses on promoting research and

development of innovative products and services. To meet the diverse needs and empowerment

Competitive globally.

2. SCG Cement-Building due to the economic

3. SCG Paper decrease due to the depreciation and lower costs.


SECURITIES AND SHAREHOLDERS

The Company’s Securities

• Registered Capital: 1,600 Million Baht.

• Issued and fully paid share capital: 1,200 Million Baht, comprising 1,200 Million ordinary shares.

• The Company does not issue other types of shares, except ordinary shares.

Remark:* Thai NVDR Co., Ltd. (Thai NVDR) is a subsidiary owned by the Stock Exchange of

Thailand (SET) and regarded as listed securities in the SET who is responsible for issuing and

selling Non-Voting Depository Receipts (NVDRs) to investors. The service is offered to all,

irrespective of the number of securities held or the holder’s nationality. NVDR holders receive the

same full financial benefits as they would receive had they invested directly in shares (i.e.

dividends, rights, and warrants) but there are no voting rights for NVDR holders. Further

information regarding Thai NVDR Co., Ltd. can be found


Issuance of Other Securities

The Siam Cement Public Company Limited issued 9 series* of debentures valuing Baht

151,500 Million Baht as Follows;

Remarks:* Debenture were rated as from Fitch Ratings (Thailand) Limited.

The Company's dividend policy at the rate of 40-50 percent of net profit. The Company

has considered the work of the team and takes into account the financial matters the most. The

investment is essential to use a partner to invest.

Dividend Policy

The company has a dividend payout policy to shareholders at 40% - 50% of the

consolidated net profit.

For dividend policy of most subsidiaries which are 100% owned by the company, the

company takes into consideration their operating results, financial structure, financial position, and

investment plan, with no policy of transferring the interests.


BUSINESS HIGHLIGHT



year 2013.

SCG Cement-Building Materials - For this graph Company SCG Revenue from sales of

185,423 million baht and net profit for the year 13 180 million baht , down from 2556 due to a gain

on fair value adjustment of investments.


MANAGEMENT STRUCTURE

ORGANIZATION STRUCTURE

Good work must begin from the quality work. By the way, management functions in each

section accordingly. Supervise the work achieved.


BUSINESS HIGHLIGHT



year 2013.

SCG Chemicals - Revenue from sales of 248,118 million baht and net profit for the year

increased by 12,461 million baht. The business focuses on promoting research and development of

innovative products and services. To meet the various needs.


BUSINESS HIGHLIGHT



year 2013.

SCG Paper - Revenue from the sale of 64,614 million baht and net profit for the year

decreased by Baht 3,448 million , with a focus on expanding its business in Asia . And accelerate

innovation Goods and services with high added value.


Sustainable Products and Services

Research and development to create innovative, sustainable products and services. The

continuous development of the year 2553 and continues to meet the needs of customers is

increasing and increasing.

Investment in the year, but will increase steadily as investors SCG to develop even further.

As well as a factor in production fix the shortcomings of the old. To create new products that they

are more effective.


Summary of Operating Results SCG

SCG Business Including its subsidiaries within the organization which created the profits

derived from the sales of its products within the SCG .

Consolidated revenue from sales was 439,614 Million Baht. Consolidated EBITDA was

82,690 Million Baht, and consolidated profit for the year was 45,400 Million Baht, an increase of

35% from the previous year, attributed to the healthy chemicals earning, despite the domestic

weakness in the Cement and Building Materials operations. SCG has pledged to become ASEAN

sustainable business leader and is committed to ongoing organizational development along with the

promotion of research and development of innovations in products, services, and processes to uplift

the quality of life for people in ASEAN.


Value Chain Mangement.

SCG takes an approach to managing the value chain strategies to reduce risk and strengthen

the organization. Recalling the words of those who receive the benefits and interests of the

company.

This chain strategy The company's strategy Good planning Then arrange shipment to

customers as quickly. Efficient and effective ways.

(Value Chain Management.(2014). In Siam Cement Public Company. Retrieved April 2, 2016,fromhttp://www.scg.co.th/pdf/en/05sustainability_development/value-chain-management.pdf

Number of Green Procurement List.

SCG is a company that takes into account the production process. The product is

environmentally friendly and safety certification. Customers are assured that the company will

effectively load and does not cause pollution to the world.

Each year you can see the difference of the third line by line of products will be lowered.

And the line of the seal is smaller than New York. The line up of models with the highest amount.

But overall, All three lines have increased every year.

(Value Chain Management.(2014). In Siam Cement Public Company. Retrieved April 2, 2016,fromhttp://www.scg.co.th/pdf/en/05sustainability_development/value-chain-management.pdf

Reference



Value Chain Management.(2014). In Siam Cement Public Company. RetrievedApril2,2016,from.http://www.scg.co.th/pdf/en/05sustainability_development/value-chain-management.pdf

Sustainable Products and Services (2014). In The Siam cement public company. Retrieved April 19, 2016, from.http://www.scg.co.th/pdf/en/05sustainability_development/sustainable-products-and-services.pdf

Business Overview (2008). In The siam cement public company. Retrieved April 19, 2016, from http://www.scg.co.th/en/02business_overview/

Education

SCG Research Project