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Opportunity Day March 21, 2017 Stock Exchange of Thailand Building
2017 Year of Sustainable Growth Opportunity Day March 21, 2017 - - PowerPoint PPT Presentation
2017 Year of Sustainable Growth Opportunity Day March 21, 2017 Stock Exchange of Thailand Building 1 Disclaimer The information (Confidential Information) contained in this presentation is strictly confidential and is provided by
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Opportunity Day March 21, 2017 Stock Exchange of Thailand Building
2 The information (“Confidential Information”) contained in this presentation is strictly confidential and is provided by Areeya Property Public Company Limited (the “Company”) to you solely for your reference. Neither this presentation nor any part thereof may be (i) used or relied upon by any other party or for any other purpose; (ii) copied, photocopied, duplicated or otherwise reproduced in any form or by any means; or (iii) redistributed, passed on or otherwise disseminated, to any other person either in your organization or elsewhere, without the prior written consent of the Company. By attending this presentation, participants agree not to remove this document, or any materials provided in connection herewith, from the conference room where such documents are provided without express consent from the
expressed are fair and reasonable, the Confidential Information is subject to change without notice, its accuracy is not guaranteed, has not been independently verified and it may not contain all material information concerning the Company. None of the Company, or any of their respective members, directors, officers, employees or affiliates nor any other person accepts any liability (in negligence, or otherwise) whatsoever for any loss howsoever arising from any use of this presentation or its contents or otherwise arising in connection therewith. This presentation is for information purposes only and does not constitute or form part of any offer or invitation for sale or subscription of
basis of or be relied on in connection with any contract, commitment or investment decision in relation thereto in Thailand, United States
Stock Exchange of Thailand relating to such securities. No reliance may be placed for any purposes whatsoever on the information set forth in this presentation or on its completeness. This presentation contains projections and forward‐looking statements that reflect the Company's current views with respect to future events and financial performance. These views are based on a number of estimates and current assumptions which are subject to business, economic and competitive uncertainties and contingencies as well as various risks and these may change over time and in many cases are
be given that future events will occur, that projections will be achieved, or that the Company's assumptions are correct. Such forward‐looking statements are not guarantees of future performance and accordingly, the actual results, financial condition, performance
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*As of Mar 14, 2017
engineering, construction and operation.
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Condominium
product champion
Revenue & Profit
Revenue & Profit
2015 2016 2017 2018
THB 15,185 million THB 21,573 million
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*Port Value (Active & Future Project).Approximately 36,758 Mb. as of December 31, 2016
The Color 1 Parking
The Village Areeya Como
The c
Single-Detached House Townhome/Semi-Detached
The Color The Village
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Areeya Como The Color Premium
Townhome Townhome
The Color Premium 2 Parking
A Space I.D. A Space ME Bangna
A Space ME Sukhumvit 77 Soontareeya Residence
A Space ME Rattanatibate
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Areeya Chalermnit Sukhumvit 53
Kanjanapisak – Ratchapruek Zone
The Colors /The Village The Village Cottage
ASPME Rattanathibet
Soontareeya Residence
Wongwaen – Ratchapruek Zone
The Colors/The Village/Como
A Space ID
Donmuang – Songprapa Zone
The Colors / SDH
Bangna Zone
ASPME Bangna/ The colors/ The Village/ Como
Rangsit-Lumlukkha
Klong4
The Colors
Wongwaen – Ramintran Zone
The Colors/Como
ASP ME SKV 77
Areeya Chalermnit SKV 53
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No. Projects
Units Project Value (MB) Launch Realized Period % Transfer
12 New-launched projects in 2016 1,750 5,176 1
Areeya Metro Donmuang – Songprapa 20 176 1Q16 1Q16 15%
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Areeya Como Ladkrabang – suvarnabhumi 33 243 1Q16 2Q16 24%
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Areeya Como Wongwaen – Ratchapruek 115 497 2Q16 3Q16 3%
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The Color Premium Wongwaen – Ratchapruek 265 615 2Q16 2Q16 24%
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The Color Wongwaen – Ratchapruek 225 515 2Q16 2Q16 16%
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The Color Premium Kanjanapisek – Ratchapruek 2 115 257 2Q16 2Q16 57%
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The Village Bangna – Wongwaen 2 167 768 2Q16 4Q16 11%
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Areeya Brigg Rangsit – Lumlukkha 8 35 3Q16 3Q16 50%
SDH/Twin House
Townhome
as of December 31, 2016
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No. Projects
Units Project Value (MB) Launch Realized Period % Transfer
12 New-launched projects in 2016 1,750 5,176
9 The Color Rangsit - Klong 4 342 939 3Q16 3Q16 8% 10 The Village Kanjanapisek – Ratchapruek 2 128 433 3Q16 4Q16 1% 11 The Place Kanjanapisek – Ratchapruek 2 117 225 3Q16
The Color Kanjanapisek – Ratchapruek 2 215 473 4Q16 4Q16 1%
Townhome
as of December 31, 2016
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Current Future Total Product type
Project Amount (MB)
Project Amount (MB)
Project Amount (MB) SDH/Twin House 11 2,720 1 2,500 12 5,220 Townhome 30 5,415 6 4,550 36 9,965 Condominium 8 4,623 4 16,950 12 21,573 Total 49 12,758 11 24,000 60 36,758
Current Project Y2016 and Future Project Y2017
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Y2016 Thai economy grew by 3.2 percent, improving from 2.9 percent in 2015 Y2017 The overall economic outlook for Thailand looks set to mirror that of the past year, with the Bank of Thailand (BOT) maintaining its economic growth forecasts of 3.2% for 2017.
Source: http://www.nesdb.go.th Source: Residential market| 4Q 2016 Bangkok | CBRE (Thailand)
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to focus on marketing unsold residential units and delay new projects.
decreased from 2015 both in the downtown and midtown/suburban areas.
to middle-income end-users continue to face challenges in getting mortgage loans. Most developers were more focused on the above- middle level market (an average selling price of more than THB100,000/sq m.)
when Thai buyers were dropping, especially foreign buyers from Asian countries.
venture into other businesses, e.g., property management services, or perhaps develop mixed-used projects to diversify their income streams. Medium-sized property developers may seek to enhance their competitiveness by forming joint ventures with international partners.
slow as there are no signs of an immediate economic recovery and bank's tightening mortgage criteria.
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Financial
Operation
Development
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กิจกรรมตลาดนัดธรรมชาติ ส่งเสริมกลุ่ม เกษตรกรที่เน้นการปลูกผักแบบอินทรีย์ปลอด สารพิษได้น าผลผลิตมาจัดจ าหน่าย ที่ Pickadaily Bangkok ซึ่งเป็นพื้นที่ ของทางบริษัทฯ โดยไม่คิดค่าใช้จ่าย ปรับสวนในพื้นที่ส่วนกลางในโครงการ จากสวนสวยให้เป็น สวนสวยงามปลอดสารพิษ นิทรรศการตามรอยพ่อ และการเสวนาหัวข้อ ต่างๆ เพื่อสื่อสารให้ผู้สนใจได้เข้าถึงและ เข้าใจในแนวทางการใช้ชีวิตและการพึ่งพา ตนเองตามวิถีเศรษฐกิจพอเพียง
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Child activities Age Friendly Business Areeya Family Party
Provide a learning center for children and safe construction area.
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3,858 4,508 3,718 6,873 8,015 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000 2012 2013 2014 2015 2016
MB
85% 17%
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500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 5,000 5,500 6,000 2012 2013 2014 2015 2016
65 154 1,210
Townhome Single Detached House Condominium House + Condominium
11%
MB
Land
2,437
Total revenue
1,773 1,768 5,398 4,643 4,643 4,188 2,283 1,708 1,768
83%
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MB 655 664 794 1,383 1,588 36.85% 37.64% 32.58% 25.61% 34.17% 10.00% 15.00% 20.00% 25.00% 30.00% 35.00% 40.00% 45.00% 50.00% 200 400 600 800 1,000 1,200 1,400 1,600 2012 2013 2014 2015 2016 Gross Profit % GP %
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252 304 320 536 519 278 288 394 436 524 62 91 145 166 237 14% 18% 14% 13% 11% 16% 17% 17% 10% 11% 4% 5% 6% 4% 5% 0% 2% 4% 6% 8% 10% 12% 14% 16% 18% 20%
200 300 400 500 600 2012 2013 2014 2015 2016 Selling Exp. Administrative Exp. Fin Exp. % Selling Exp. % Admin Exp. % Fin Exp.
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MB. 94 14 41 217 263 5.14% 0.76% 1.61% 3.97% 5.57% 0% 1% 2% 3% 4% 5% 6% 7% 8% 9% 10% 50 100 150 200 250 300 2012 2013 2014 2015 2016 Net Profit % NP %
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Baht 0.12 0.02 0.04 0.22 0.27 0.05 0.1 0.15 0.2 0.25 0.3 2012 2013 2014 2015 2016
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6,866 8,992 11,957 12,861 13,516 4,371 6,133 9,083 9,771 10,201 2,496 2,859 2,874 3,090 3,314 1.75 2.15 3.16 3.16 3.08 1.59 1.92 2.82 2.83 2.79 0.00 0.50 1.00 1.50 2.00 2.50 3.00 3.50
4,000 6,000 8,000 10,000 12,000 14,000 16,000 2012 2013 2014 2015 2016 Assets Liabilities Shareholder's Equity D/E Ratio ND/E Ratio
MB. Time.
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Low-rise
4Q16 1Q17 2Q17 3Q17 4Q17
23 Projects 26 Projects 28 Projects 29 Projects 30 Projects
4Q16 1Q17 2Q17 3Q17 4Q17
High-rise
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Mb. 3,313 1330 4,643 1000 2000 3000 4000 5000 6000 7000 Low Rise High Rise Total 2016 2017
39% 35% 38%
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Home is Happiness, pride, a resting space and everything in our lives. Areeya Property Public Company Limited. Address : 999 Praditmanutham Rd., Saphansong, Wangthonglang Bangkok 10310 Telephone : 02-798-9999 Fax : 02-798-9990 Website : www.areeya.co.th