Company 2018 Reviews and Growth Prospects PRE BUILT PUBLIC CO.,LTD. - - PowerPoint PPT Presentation

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Company 2018 Reviews and Growth Prospects PRE BUILT PUBLIC CO.,LTD. - - PowerPoint PPT Presentation

Nov 22, 2023 347 likes •740 views

1 Company 2018 Reviews and Growth Prospects PRE BUILT PUBLIC CO.,LTD. 2 PRESENT COMPANY STRUCTURE PRE-BUILT PLC 308,676,462 Shares @1 baht PCM Pre-Built Holding Co.,Ltd. 500 MB 9,700,000 Shares @10 baht Project : Sukhumvit 26 -

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Company 2018 Reviews and Growth Prospects

PRE – BUILT PUBLIC CO.,LTD.

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Is Am Are Co.,Ltd. 300 MB (100% by PBH) P&P Assets Group Co.,Ltd. 200 MB (49% by PBH)

Premium Place Development Co.,Ltd.

160 MB (40% by PBH) JV (PBH & Shinwa & Pressance) 540 MB (49% by PBH) JV (PB & Ananda) 724 MB (13.6% by PB)

Pre-Built Holding Co.,Ltd.

500 MB

PCM

9,700,000 Shares @10 baht

PRE-BUILT PLC

308,676,462 Shares @1 baht

PRESENT COMPANY STRUCTURE

Project : Sukhumvit 24 - High-rise Condo (2,530MB) Bang Wak - Single House (1,090MB) Sukhumvit 26 - Low-rise Condo (723MB) Project : Project : Project : Project : Senanikhom - Low-rise Condo (1,429 MB) Town in Town - Low -rise Condo (750 MB) Phahonyothin-Rattanakosin rd. Townhome (600 MB) Sukhumvit 39 - Low-rise Condo (2,455 MB) Sapankwai - High-rise Condo (4,000 MB)

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PROFIT AND LOSS STATEMENT

‘000 Baht 2018 Actual 2017 Actual 2016 Actual 2015 Actual

TOTAL INCOME 3,896,143 4,499,283 3,425,482 3,898,110

  • Construction
  • Construction Material Sale

3,427,070 469,073 4,090,858 408,424 3,116,926 308,556 3,532,064 366,046

TOTAL COST (3,193,484) (3,877,089) (2,914,034) 3,363,070

  • Construction Cost
  • Construction Material Sale Cost

(2,827,241) (366,242) (3,546,946) (330,143) (2,658,258) (255,776) (3,088,731) (274,339)

TOTAL GM 702,659

(18%)

622,194

(14%)

511,448 (15%) 535,040 (14%)

  • Construction GM
  • Construction Material Sale GM

599,828 (18%) 102,831(21%) 543,912 (13%) 78,281 (19%) 458,668 (15%) 52,780 (17%) 443,333 (13%) 91,708 (25%)

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PROFIT AND LOSS STATEMENT

‘000 Baht 2018 Actual 2017 Actual 2016 Actual 2015 Actual NET PROFIT (PB + PCM) 396,127 295,079 232,980 282,312

Profit and Loss from investment (11,921) (3,018)

  • NET PROFIT

384,206 292,061 232,980 282,312 EXTRA PROFIT

  • 411,456

555,154 20,755

  • Extra Profit (Sale of Investment)
  • Extra Profit (Real Estate BL)
  • 230,903

180,553

  • 555,154
  • 20,755

TOTAL NET PROFIT 384,206 703,517 788,134 303,067

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NET PROFIT BREAKDOWN by Company (on Conso. FS)

‘000 Baht 2018 Actual 2017 Actual 2016 Actual 2015 Actual

TOTAL NET PROFIT 384,206 703,517 788,134 303,067

NET PROFIT 384,206 292,061 232,980 282,312

  • Construction
  • Construction Material Sale
  • PBH and IS AM ARE

366,797 35,367 (17,958) 280,477 14,807 (3,223) 228,610 4,370

  • 252,869

29,443

  • EXTRA PROFIT
  • 411,456

555,154 20,755

  • Extra Profit (Sale of Investment)
  • Extra Profit (Real Estate BL)
  • 230,903

180,553

  • 555,154
  • 20,755
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BALANCE SHEET AND RATIO

‘000 Baht 2018 (2561) 2017 (2560) 2016 (2559) 2015 (2558)

Cash 748.74 2,018.14

1,655.12

1,584.66 AR

538.51 510.60 573.22 456.24

Inventory

1,533.48 298.73 1,340.61 1,828.59

Investment 510.97 96.08 1.1 1.3 Total Current Assets

3,835.16 3,646.46 4,218.72 4,434.14

Land Building and Equip 320.80

299.77 335.75 362.72 Total Assets 5,029.63 4,325.77 5,056.30 5,253.44

Loan 886.24

  • 211.38

820.63

Total Liabilities 2,765.99 2,197.64 3,016.34 3,844.54 Paid up Capital 308.68 308.68 308.68 308.68

Premium

284.38 284.38 284.38 284.38 R/E 1,670.58 1,533.10 1,446.90 815.84 Total Shareholders' equity 2,263.64 2,126.16 2,039.96 1,408.90 D/E (net Cash) 0.89 0.08 0.67 1.60 BV/Share 7.33 6.89 6.61 4.56 Dividend 0.8 1.80 1.00 0.5

Note : Loan in 2016 and 2015 is in Built land Co.,Ltd

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GROWTH PROSPECTS 2019

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CONSTRUCTION BUSINESS by PRE-BUILT

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CONSTRUCTION BUSINESS by PRE-BUILT

Zire Wongamat Pattaya

Ashton Chula-Silom Tela Thonglor

The Loft Silom

Whizdom Station Ratchada-Thapra

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‘000 Baht 2017 A 2018 A 2019 F 2020 F 2021 F Construction Income 4,090,858 3,427,069 4,010,000 4,510,000 5,051,200

Income Growth % 15%

  • 16%

17% 12% 12%

Gross Profit 543,912 599,828, 661,650 721,600 793,600

Gross Profit / Income (%) 13% 18% 17% 16% 16%

CONSTRUCTION BUSINESS by PRE-BUILT

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CONSTRUCTION BUSINESS by PRE-BUILT

Projects Contract Q4-61 Backlog for Q4-61

Ideo East Point นิสสัน 2 1,438,962,616.82 1,389,567,674.21 R9 1,500,000,000.00 1,500,000,000.00 Ascott Embassy Sathorn 864,485,981.31 863,188,351.70 อุทยานเรียนรู้ป ๋ วย 100 ป ี 872,757,009.35 297,697,415.89 อาคารพระผู้ปราบมาร เฟส 2 (โครงสร้าง+ สถาปัตย์) 1,028,021,691.97 34,476,044.76 อาคารพระผู้ปราบมาร เฟส 2 (งานระบบ) 203,088,733.49 17,243,878.68 อาคารพระผู้ปราบมาร (โครงสร้าง+สถาปัตย์) 1,283,421,550.43 0.00 วัดพระธรรมกาย เฟส 2 1,111,962,313.57 Wizdom ท่าพระ 704,058,693.38 24,290,024.92 สนข. Whizdom อโศก-สุขุมวิท 41,850,000.00 10,604,227.47 Defect Magnolias Waterfront 10,155,000.00 8,575,172.87 Loft สีลม - ตึก 764,025,058.82 588,757,710.33 Tait 12 สนข. 15,577,000.00 15,577,000.00 Quinto 343,925,233.64 261,383,177.57 Premio Vetro งามวงศ์วาน 318,482,117.99 Beatniq 737,056,605.33 28,008,151.00 เทลล่า ทองหล่อ 529,239,304.42 73,564,263.31 ทาร์เก็ตเพลซ สุขุมวิท 24 505,661,697.88 204,160,910.52 Vanissa Building 794,392,523.36 746,522,429.90 KKP 1,614,672,897.20 1,599,417,021.13 Park Origin พญาไท 478,551,739.06 478,263,688.23

8,141,297,142.49

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CONSTRUCTION MATERIAL SALE BUSINESS

by PCM

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CONSTRUCTION MATERIAL SALE BUSINESS by PCM

Planks Corrugated Planks Hollow Core Slab Pre-Cast Concrete Wall GRC

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CONSTRUCTION MATERIAL SALE BUSINESS by PCM

Backlog 2019

  • GRC project on hand is

THB 46.58 MB. (Bidding is THB 50 MB.)

  • Precast BU1 project on hand is

THB 183 MB.

  • Precast BU2 project on hand is

THB 141 MB.

  • Plank (The value is around)

THB 200 MB per year.

˜ 570.58 MB

‘000 Baht 2017 A 2018 A 2019 F 2020 F 2021 F Construction Material Sale 408,424 469,073 575,000 603,750 633,937

Income Growth % 32% 15% 23% 5% 5%

Gross Profit 78,288 102,831 122,960 122,923 129,069

% Gross Profit / Income 19% 22% 21% 20% 20%

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REAL ESTATE BUSINESS by IS AM ARE

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REAL ESTATE BUSINESS by IS AM ARE Bang Wak AMIE Sukhumvit 26 The Aramis Sukhumvit 24

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17 ‘000 Baht 2017 A 2018 A 2019 F 2020 F 2021 F Real Estate Income

  • 90,000

1,093758 2,981,172

Income Growth %

  • 1115%

173%

Gross Profit

  • 28,689

346,646 927,002

% Gross Profit / Income

  • 32%

32% 31%

REAL ESTATE BUSINESS by IS AM ARE

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‘000 Baht Project Value 2018 FA 2019 F 2020 F 2021 F

INCOME 8,324,850

  • 90,000 1,093,758

2,981,172

  • AMIE Sukhumvit 26
  • The Aramis Sukhumvit 24
  • Bang Wak (Single House)
  • House Project Dummy A
  • House Project Dummy B
  • House Project Dummy C
  • Condo Project Dummy D

722,930 2,529,990 1,087,250 1,087,250 1,087,250 1,087,250 722,930

  • 90,000
  • 433,758
  • 360,000

200,000 100,000

  • 289,172

1,012,000 360,000 360,000 360,000 200,000 400,000

REAL ESTATE BUSINESS by IS AM ARE

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INVESTMENT BUSINESS by PRE-BUILT HOLDING

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INVESTMENT BUSINESS by PRE-BUILT HOLDING

Town Home Ren 39 with Shinwa Senanikom Station Town in Town

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INVESTMENT BUSINESS by PRE-BUILT HOLDING

‘000 Baht Project Value 2018 A 2019 F 2020 F 2021 F

Estimated Transfer Income

5,970,915

  • 1,428,923 1,336,160

1,487,099

  • Senanikom Station 49%
  • Town Home 40%
  • Town in Town 49%
  • Ren 39 with Shinwa 49%
  • New JV 49%

1,428,923 586,160 750,500 2,455,332 750,000

  • 1,428,923
  • 586,160
  • 750,000
  • 750,500

736,599

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CONSOLIDATED

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Consolidated

‘000 Baht 2017 A 2018 A 2019 F 2020 F 2021 F Consolidated Income 4,499,283 3,896,143 4,675,000 6,207,508 8,666,309

  • Income PB + PCM
  • Income Real Estate

4,499,283

  • 3,896,143
  • 4,585,000

90,000 5,113,750 1,093,758 5,685,137 2,981,172

Income Growth (%) 31%

  • 13%

20% 33% 40% Gross Profit (Margin) 622,194 702,659 813,299 1,191,170 1,864,264

  • Income PB + PCM
  • Income Real Estate

622,194

  • 702,659
  • 784,610

28,689 844,523 346,646 937,261 927,002

Gross Profit / Income (%) 14% 18% 20% 19% 22% Extra Profit 411,456

  • TOTAL NET PROFIT

703,517 384,206

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  • THANK YOU -
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AMIE Sukhumvit 26 : Low rise

REAL ESTATE BUSINESS by IS AM ARE

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AMIE Sukhumvit 26 : Low rise

REAL ESTATE BUSINESS by IS AM ARE

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The Aramis Sukhumvit 24 : High rise

REAL ESTATE BUSINESS by IS AM ARE

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The Aramis Sukhumvit 24 : High rise

REAL ESTATE BUSINESS by IS AM ARE

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TYPE L

Le VILLETE : Single house

REAL ESTATE BUSINESS by IS AM ARE

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  • บ้านจัดสรร บางแวก

TYPE L ชั้น 1

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  • บ้านจัดสรร บางแวก

TYPE L ชั้น 2

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TYPE L

Le VILLETE : Single house

REAL ESTATE BUSINESS by IS AM ARE

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TYPE M

Le VILLETE : Single house

REAL ESTATE BUSINESS by IS AM ARE

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TYPE M

Le VILLETE : Single house

REAL ESTATE BUSINESS by IS AM ARE

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  • บ้านจัดสรร บางแวก

TYPE M ชั้น 1

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  • บ้านจัดสรร บางแวก

TYPE M ชั้น 2