Page 13 - One Report Thai Final_ENG_2021

Tycoons Worldwide Group (Thailand) Plc.

New capacity in neighboring countries
Vietnam has complete new steel plant with annual capacity of 7.1 million tons in early
2018, Malaysia Alliance Steel also completed a steel plant with an annual capacity of
5 million tons in the first quarter of 2019, The excess capacity from these two countries
was dumped to Thailand in 2019, causing Thai steel prices to fall. The company has
join with others steel making factory and submitted anti-dumping investigations in
these two countries to the Thai government in order to curb improper low-price
dumping.

(3) Procurement of production/purchase

1. Production capacity
At present, the Company has 17 factories. Located at 99 Moo 1, Nikhom Phatthana,
Nikhom Phatthana District, Rayong Province, the Company has been operating machinery
for production since 2000. The company could achieve maximum production capacity of
500,000 tons/year if it were to produce only a single type of wire rod (that used for bar in
coils), since it is less time consuming to make than other types of wire rods. Actual capacity
will be lower, at approximately 360,000 tons/year, if the company produces a combination
of mixed product range with different grades. And the company also could achieve
maximum production capacity of 144,000 tons/year if it were to produce only a single
process of annealed wire. Actual capacity will be lower, at approximately 108,000
tons/years, if it were produce over a single process of annealed wire. The production is
carried out according to Thai standards, international standards and according to the needs
of customers.

Production capacity, quantity and utilization rate in the year 2019- 2021
2021 2020 2019

Full production capacity (Unit: Ton/year)
- Wire rod 360,000 360,000 360,000
- Annealed wire 108,000 108,000 108,000
- Screw 18,000 18,000 18,000

- Bolt 60,000 36,000 36,000
Real Production (Unit: Ton/year)
- Wire rod 320,675.38 253,800.69 283,051.37

- Annealed wire 105,334.34 68,256.64 88,174.33
- Screw 6,612.71 5,654.37 6,412.52
- Bolt 32,312.05 26,848.85 35,079.68
% Utilization rate

- Wire rod 89.08 70.50 78.63
- Annealed wire 97.53 63.20 81.64
- Screw 36.74 31.41 35.62

- Bolt 53.85 74.58 97.44

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