q2 2019 presales update - listed companyap.listedcompany.com/misc/...ap-presales-2q2019.pdf ·...
TRANSCRIPT
Q2 2019 Presales UpdateInvestor Relations (IR) Department
Data as of 30th June 2019
Presales Performance as of 30th June 2019
12,33214,822
19,65222,500
9,92511,287
10,033
28,15621,646 16,500
7,340
9,507
2019FC2016 2017 YTD20182018
22,365
YTD2019
42,97841,298
39,000
17,265
20,794
+20%
5,2104,714
5,690
4,037
6,222
5,065
9,925
11,287
YTD 2018Q4 2018Q1 2018 Q2 2018 Q3 2018 Q1 2019 Q2 2019 YTD 2019
+7%
+14%
4,806
2,534
7,7386,568 6,363
3,144
7,340
9,507
YTD 2018Q2 2019Q1 2019Q1 2018 Q4 2018Q2 2018 Q3 2018 YTD 2019
+24%
+30%
Mill
ion
Bah
t
Condominium
Low Rise
1
Presales Achievement as of 30th June 2019
2
PresalesTHB
Million
Low Rise 11,287
Condominium 9,507
of which JV Condo (4,238)
Presales Achievement 20,794
% Achievement 53.3%
2019 Presales Target 39,000
AP BacklogTHB
Million
Low rise 10,128
Condominium(2019 Portion)
2,604
3M 2019 Property Revenue
7,503
Total Backlog(2019 Portion)
20,235
% Secured Revenue 77.8%
2019 Property Revenue Target
26,000
Note: BL include Q2 revenue which will be announced in August.
Backlog by Segment: AP
10,128
5,648
15,776
30th June
Condo
Low Rise
Mill
ion
Bah
t
3Note: Data as of 30th June 2019
• In Q1, “Life Asoke” (91.2% transferred) and “Rhythm Ekkamai” (68.1% transferred) continued to be
key players.
• We launched “Rhythm Ekkamai Estate” (Q1) and “The Address Siam - Ratchathewi” (Q2) with take-up
rate of 35.0% and 25.0%, respectively. In Q3, we will launch another JV project, namely “Life Sathorn
Sierra”.
• As of 30th June, JV condo backlog recorded at THB 41.5 billion and a schedule of revenue recognition
is shown in the below table.
Joint Venture with Mitsubishi Estate Residence
4Note: Data as of 30th June 2019
Condo Backlog & Transfer Schedule:JV Condo Backlog
AP Condo Backlog
4,142
5,506
1,718
4,420
1,326 1,375
20222019 20212020 2023
7,752 7,804
11,921 12,098
16,202
7,310
595
1,260
202320212019 2020 2022
3,150
1,890
17,550 17,980
6,630
New Launch
Backlog Based Completion
Backlog
Based Completion
5
75%
39%
92%
41%
Note: Data as of 30th June 2019
% Estimated Condo Transfer Schedule
6Note: Data as of 30th June 2019
Ongoing Projects
7Note: Data as of 30th June 2019
Total Portfolio
8Note: Data as of 30th June 2019
Disclaimer:
This presentation may include information which is forward-looking in nature.Forward-looking information involve known and unknown risks, uncertainties andother factors which may impact on the actual outcomes, including economicconditions in the markets in which AP (Thailland) and general achievement of AP(Thailand) business forecasts, which will cause the actual results, performance orachievement of AP (Thailand) to differ, perhaps materially, from the results,performance or achievements expressed or implied in this presentation.
THANK YOU