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Opportunity Day March 8, 2006

Opportunity Day March 8, 2006. MBK . Hotel & Tourism. Real Estate Development. Non-Core Investment. Shopping Plaza. Rice. Golf. Pathumwan Princess Hotel. Patum Rice Mill and Granary Plc. Plan Group. MBK Center. MBK Resort. Sheraton Krabi Beach Resort. Siam Piwat

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Opportunity Day March 8, 2006

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  1. Opportunity Day March 8, 2006

  2. MBK Hotel & Tourism Real Estate Development Non-Core Investment Shopping Plaza Rice Golf Pathumwan Princess Hotel Patum Rice Mill and Granary Plc. Plan Group MBK Center MBK Resort Sheraton Krabi Beach Resort Siam Piwat (30.55%) Siam Center Royal Princess Ranong Hotel Siam Discovery Royal Orchid Sheraton (30%) Siam Tower MBK Leisure Siam Paragon

  3. Business Highlights 1H FY2005/2006

  4. Business Highlights December 2005: • Acquired “Kitima Travel & Tour Co., Ltd.” to operate the tourism business. • Changed the name of the indirect subsidiary company from Kitima Travel & Tour Co., Ltd. to MBK Leisure Co., Ltd.

  5. Business Highlights February 2006: • Established a new company called MBK Food Island Co., Ltd. • Changed the name of the indirect associate company from Aerostar Tour Co., Ltd. to FTI Asia Services Co., Ltd.

  6. Shopping Plaza MBK Center Siam Piwat

  7. MBK Center Shopping plaza ( as of March 2006 ) • Standard rental space 92,500 sq.m. • Average rental rate 1,270 baht/sq.m./month. • Average traffic per day 100,000 visitors • Average spending per customer: Thai: 1,000 Baht / time Foreigner: 3,000-4,000 Baht / time • Average occupancy rate: 99 – 100% Long-term lease (more than 3 yrs) ~ 9 % • Contract with Chulalongkorn University will end in April 2013

  8. L-T Expired Contractas of March 2006

  9. Highlights • The Fifth Food Avenue New Business • MBK Brand Souvenir

  10. MBK Tower • CBD office building • Rental space 17,600 sq.m. • Fully occupied

  11. Siam Piwat • Siam Piwat • The Siam Center - shopping plaza (20,000 sq.m.) • The Siam Discovery - shopping plaza (22,000 sq.m.) • The Siam Tower - office building (32,000 sq.m.) • The Siam Car Park - parking lot (2,000 cars) • Joint Venture with the Mall Group • The Siam Paragon - shopping complex (50,000 sq.m.) - department store (80,000 sq.m.) - entertainment center (60,000 sq.m.)

  12. Hotel & Tourism • Pathumwan Princess Hotel • Sheraton Krabi Beach Resort • Royal Princess Ranong • MBK Leisure

  13. Pathumwan Princess Hotel • Capacity: 462 rooms including ExecuPlus suites • Managed by Royal Princess • Occupancy:

  14. Highlights • Renovations Lobby & Cafeteria on the ground floor Reception area on the 2nd floor Executive Plus Suites & Executive Lounges

  15. Sharaton Krabi Resort • Capacity: 246 rooms including 6 executive suites • Managed by Starwood Group • Occupancy:

  16. Royal Princess Ranong • Capacity: 138 rooms including 24 suites • Managed by Royal Princess • Occupancy:

  17. New Hotel Projects • Acquisition around 120 rais of land bank on the Samui Island • Phase I: Hotel & Resort ~ 55 rais • Construction Cost: 900 MB

  18. MBK Leisure • Render services for  Ticketing agent  Hotel reservations  Car rent  Tourist program organisation • Absolute Travel Ltd. acts as a ticketing agent • FTI Asia Services Tour Ltd. operates a full tourism business services

  19. Golf MBK Resort Public Company Limited

  20. Loch Palm Golf Club • Golf: 700 rais standard 18-holes golf course (par 72 – 6,434 yards) • Real Estate Development: a residential development of land around Loch Palm golf course (Operated by Crystal Lake Properties Co,. Ltd.)

  21. New Golf Course • ~500 rais standard 18-hole golf course • Location: Next to Loch Palm Golf Club • Tentative Opening Date: November 2006

  22. Rice Patum Rice Mill & Granary Plc.

  23. Patum Rice Mill & Granary Rice: • Prominent Brand: “Maboonkrong Rice” • Production capacity: 1,000 tons per day Power: • Generates electricity for EGAT

  24. Future Business Plan • Re-branding • More aggressive marketing

  25. Real Estate Development Plan Group

  26. Plan Group Real Estate Development: • Baan Suan Rim Hard Cha-am Project, Petchburi 36 plots of finished house • Bann Suan Loch Palm, Phuket 61 plots residential project around Loch Palm golf course Property Management: • Manage properties for sale of financial institutions • Improvement and reparation of properties services

  27. Plan Properties Building & Community management Business: • Leased office building management • Community or village management

  28. Future Business Plan • New Projects Residential project with golf course in Patumthani Land Bank ~ 800 rais Price Range: 10-15 MB Target: Middle – Upper level customers

  29. Financial Highlights

  30. Financial Highlights

  31. Financial Highlights For the 3 month period (October – December)

  32. Financial Highlights For the 6 month period (July– December)

  33. Revenue Millions Baht 6 months

  34. Revenue Segmentation For the 3 month period (October – December) Q2 04/05 Q2 05/06

  35. Revenue Segmentation For the 6 month period (July– December) 1H 04/05 1H 05/06

  36. Operating Income (EBIT) Millions Baht 6 months

  37. EBIT Segmentation For the 3 month period (October – December) Q2 04/05 Q2 05/06

  38. EBIT Segmentation For the 6 month period (July– December) 1H 04/05 1H 05/06

  39. Net Profit Millions Baht 6 months

  40. Financial Ratios

  41. SET/Sector/MBK

  42. Contact Ms. Dararat Homrossukhon e-mail address : dararat@mbk- center. com Tel : 0-2620-7120

  43. Q & A Q & A

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