Year 2019 Presales Update Data as of 31 st December 2019 Investor - - PowerPoint PPT Presentation

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Year 2019 Presales Update Data as of 31 st December 2019 Investor - - PowerPoint PPT Presentation

Year 2019 Presales Update Data as of 31 st December 2019 Investor Relations Department 2019 Presales Performance Condominium -33.3% Million Baht -20.4% 42,978 41,298 21,646 39,000 14,438 -73.8% 32,857 7,738 6,568 6,363 4,806 16,500


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SLIDE 1

Year 2019 Presales Update

Data as of 31st December 2019 Investor Relations Department

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SLIDE 2

2019 Presales Performance

12,332 14,822 19,652 18,419 22,500 10,033 28,156 21,646 14,438 16,500 2018 2016 2019 2017 2019FC

22,365 42,978 41,298 32,857 39,000

  • 20.4%

5,210 4,714 5,690 4,037 6,222 5,065 4,557 2,574 19,652 18,419 Q1 2018 Q1 2019 Q2 2018 Q3 2018 Q3 2019 Q4 2018 Q4 2019 Q2 2019 2018 2019

  • 36.2%
  • 6.3%

4,806 2,534 7,738 6,568 6,363 3,144 3,210 1,721 21,646 14,438 Q3 2019 Q2 2019 Q1 2018 Q3 2018 2018 Q1 2019 Q2 2018 2019 Q4 2018 Q4 2019

  • 73.8%
  • 33.3%

Million Baht

Condominium Low Rise

1

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SLIDE 3

Presales

THB Million

Low Rise 18,419 Condominium 14,438

  • f which JV Condo

(8,000) Presales Achievement 32,857 % Achievement 84.2% 2019 Presales Target 39,000

2019 Presales Achievement

2

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SLIDE 4

Backlog by Segment: AP & JV

Please note that backlog includes Q4 2019 transfer value which is not yet announced. 3 Note: Data as of 31st December 2019

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SLIDE 5

Total Portfolio

4 Note: Data as of 31st December 2019 Please note that backlog includes Q4 2019 transfer value which is not yet announced.

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SLIDE 6

Estimated Condo Transfer Schedule

Note: Data as of 30th June 2019 5 Note: Data as of 31st December 2019 Please note that transfer schedule is subject to revision and will be disclosed after the announcement of Y2019 financial results.

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SLIDE 7

Ongoing Projects

Note: Data as of 30th June 2019 6 Note: Data as of 31st December 2019

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SLIDE 8

2019 Condominium Launch Update

Aspire Sukhumvit - Onnut Phase I

48.0%

as of 31st Dec

Project value: 1,600mb Launch: March 2019

Rhythm Ekkamai Estate (JV)

35.0%

as of 31st Dec

Project value: 3,200mb Launch: March 2019

Aspire Asoke - Ratchada

98.0%

as of 31st Dec

Project value: 2,500mb Launch: March 2019

The Address Siam - Ratchathewi (JV)

30.0%

as of 31st Dec

Project value: 8,800mb Launch: June 2019

7

Life Sathorn - Sierra (JV)

20.0%

as of 31st Dec

Project value: 6,300mb Launch: September 2019

Rhythm Charoenkrung Pavillion (JV)

41.0%

as of 31st Dec

Project value: 4,700mb Launch: November 2019

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SLIDE 9

Disclaimer:

This presentation may include information which is forward-looking in nature. Forward-looking information involve known and unknown risks, uncertainties and

  • ther factors which may impact on the actual outcomes, including economic

conditions in the markets in which AP (Thailland) and general achievement of AP (Thailand) business forecasts, which will cause the actual results, performance or achievement of AP (Thailand) to differ, perhaps materially, from the results, performance or achievements expressed or implied in this presentation.

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SLIDE 10

Thank You