BMT Presentation 2016 (1)

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Company Profile Private & Confidential 1

Transcript of BMT Presentation 2016 (1)

Page 1: BMT Presentation 2016 (1)

Company Profile

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Table of contents

1. Company overview

2. The Growth Story

3. Products

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1. Company Overview

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Who we are

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A highway contractor, asphalt supplier and business partner

BMT Investment and Construction JSC is the leading company in manufacturing and supplying Hot mix asphalt in Vietnam with long history of engineering in challenging environments. Our approach delivers superior performance for customers and stakeholders.

23,000,000 25 6 300 Tons of hot mix asphalt

Since 1993 Years

of experience Mixing plants Employees

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What we do: Our supply chain

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PMA / Emulsifying plant

Raw materials: Asphalt importation and Aggregates

Processing and manufacturing

In-land logistics Road and bridges

projects

Asphalt terminal

Asphalt trucks

HMA trucks Mixing plant

Road contractors

Aggregates Processing

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Company milestones

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1993 - 2000 2000 – 2010 2010-2014 2015

- 1993: BMT Investment and Construction was founded.

- 1993 – 2000: delivered 5,000,000 tons of hot mix asphalt

- 2009: Binh Minh Logistics was founded

- 2010: Top 500 largest Companies in Vietnam (VNR500)

- 2010: BMT Materials was founded

- 2012: Supply HMA to Ho Chi Minh – Trung Luong Expressway

- 2014: Supply HMA to Ho Chi Minh – Long Thanh Expressway

- 2015: Supply HMA to Hanoi – Haiphong Expressway

- 2015: Start importing asphalt

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Shareholding structure

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BMT Investment and Construction JSC.

BMT Asphalt

6 Mixing plants

6800MT Asphalt storage

Binh Minh Logistics

50 trucks / trailers

4 Asphalt trucks

BMT Materials

1 Aggregates processing plant

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Vision – Mission – Core values

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VISION – 2016 • Become leading infrastructure contractors with fully integrated supply chain

• Expand business activities to neighbor countries

MISSION • Provide the best products and services to our customers business partners

• Continuously update our facilities by using the latest technology in the road construction industry

CORE VALUES: 3Cs • COMMITMENT: We passionately implement the best know-how in our production to deliver satisfactory results to our

customers with complete involvement and dedication

• CONVENIENCE: Always on ready to serve customers, always on time

• CONTROL: Insure that the products and services is the best we are able to deliver to our customers and partner

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Our facilities: Mixing plants

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Binh Duong plant: 300t/h

Long An plant: 280 t/h

Dong Nai plant: 180t/h

Hai Phong plant: 160 t/h

Ninh Thuan plant: 180 t/h Da Nang plant: 160

t/h

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Our facilities: Research & Development Center

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Our facilities: Research & Development Center

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Modified & Emulsified Asphalt Asphalt Concrete

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Typical projects – Express Ways

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Ha Noi-Hai Phong 2015

HCM-Long Thanh-Dau Giay 2012-2014

HCM-Trung Luong 2009-2010

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Typical projects – Others

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National Way 1A 2015

Sai Gon Bridge 2011-2013

Phu My Bridge 2009

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Awards and Achivements

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Certification of Excellent Completion HCM-Long Thanh-Dau Giay Expressway

Awarded by Department of Transportation

Certification of Excellent Completion HCM-Truong Luong Expressway

Awarded by Department of Transportation

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BMT Culture – Human Resource Development

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Training-on-job

Abroad short courses

Team building activities

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BMT Culture – Partnerships

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Mr Phil Bredesen, Governor of Tennessee State of USA had

got a visitation to BMT based on the result of BMT in

Vietnam and the corporation between BMT and American

partners, specially Tennessee companies.

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BMT Culture – Social Commitment

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Pioneer in applying CNG

Healthcare Campains

Scholarship for high school students

Internship and career orientation

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2. The Growth story

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Fast yet sustainable production growth

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Production Development

‘00

0 to

ns

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Sustainable financial basis

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BMT always keeps its financial ratios and liquidity at very high level compared with companies in the similar sector

51 53

79

9.4x 9.9x

12.0x

0%

200%

400%

600%

800%

1000%

1200%

1400%

-

10

20

30

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50

60

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2013 2014 2015E

Billio

n V

ND

EBITDA and DSCR in 2013 – 2015 period

EBITDA DSCR

512 581

804

0

200

400

600

800

1,000

1,200

1,400

2013 2014 2015E

Billio

n V

ND

Total assets book value 2013 – 2015 period

Strong growth of assets value based on sustainable business activities

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2. Products

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Product Tree

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HMA

Asphalt

Bitumen

Conv.

60/70

40/50

Modified

PMB CRM Other Modifiers

Emulsified Conv.

CRS, CSS, CMS)

PME Other

Cutback

RC, MC

Aggregate

Raw Agg.

Man. sand

Graded for base/subbase

Additives/Modifiers

For bitumen

For Asphalt

Cold Mix Asphalt

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Disclaimer and Contact

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This presentation material has been prepared solely for informational purposes only. BMT is furnishing it solely for use by prospective clients and business partners. BMT makes no representations or warranties as to the accuracy or completeness of such information. By accepting this material each recipient agrees that BMT shall not have any liability for any representations (express or implied) contained in, or for any omissions from this presentation.

Telephone number Email

Ms. Nguyen Thanh Tam (+84) 9 19 355 780 [email protected]

Mr. Nguyen Hoang Hiep (+84) 9 17 255 694 [email protected]

Ms. Nguyen Thi Thuy Duong (+84) 9 19 000 870 [email protected]

Contacts

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THANK YOU !