Number of Projects. Project Value (THB Million) Year Q ,711 2Q ,154 3Q ,871 4Q ,743. Number of Projects

Similar documents
1Q ,836 2Q ,738 3Q ,758 4Q ,147

THE SOUTHAMPTON MARITIME. at The Lobster Inn

2013 Housing Units Built

K E L LY T H O M P S O N

Fee Schedule. Inspections Department City of Burlington, NC

PERSONAL REAL ESTATE CORPORATION Comox Valley Home Sales for the month of June, 2018 (Single Family) MB - Merville/Black Creek Sales Avg Sale Price 1

Transaction Statistics. Pulau Pinang

2016 Housing Units Built

SHADOW IMPACT STUDY REPORT

73% of the units constructed in 2017 were attached or multifamily housing types.

ETIKA V PROFESII PSYCHOLÓGA

São Paulo Metropolis and Macrometropolis - territories and dynamics of a recent urban transition

CALGARY S MULTI-FAMILY MARKET

DefinitionofAlternatives

cmb Mechanical and Electrical Consulting Engineers and Project Managers.

I I. R E L A T E D W O R K

Hamilton and Brantford CMAs

Urban White Paper on Tokyo Metropolis 2002

Where do I live? Geography teaching resource. Paula Owens. Primary. Locating own home address

cmb Mechanical and Electrical Consulting Engineers and Project Managers.

Residential Demographic Multipliers

About Visualizing Density

METHOD OF IN-SITU MEASUREMENT OF THERMAL INSULATION PERFORMANCE OF BUILDING ELEMENTS USING INFRARED CAMERA

HOUSING NOW Hamilton and Brantford CMAs

HOUSING NOW Calgary CMA

HOUSING NOW Calgary CMA

OLLSCOIL NA heireann MA NUAD THE NATIONAL UNIVERSITY OF IRELAND MAYNOOTH MATHEMATICAL PHYSICS EE112. Engineering Mathematics II.

Calgary CMA. Highlights. Table of Contents. Housing market intelligence you can count on. Total housing starts trended higher in April from March 2014

HOUSING NOW Ottawa 1. Ottawa Housing Starts Slip in May SUBSCRIBE NOW! Table of Contents. Housing market intelligence you can count on

( 3x) ( 6p) 3pq. Simplify each expression. Simplify each of the following: 8x y x

RESIDENTIAL SATISFACTION IN THE CHANGING URBAN FORM IN ADELAIDE: A COMPARATIVE ANALYSIS OF MAWSON LAKES AND CRAIGBURN FARM, SOUTH AUSTRALIA

HOUSING NOW Hamilton and Brantford CMAs

Although all low-density (singledetached,

O u r e x p e r t i s m a e s t r o J a d e r B i g n a m i n i, t h e a s s i s t a n t o f R i c c a r d o C h a i l l y.

Housing Market Information

HOUSING NOW Hamilton and Brantford CMAs

COUNTY OF ALBEMARLE 2000 DEVELOPMENT ACTIVITY REPORT

Solutions for Math 217 Assignment #3

5.0 POPULATION, HOUSEHOLD AND EMPLOYMENT FORECASTS

The Empirical Study of Rail Transit Impacts on Land Value in Developing Countries: A Case Study in Bangkok, Thailand

HOUSING NOW Greater Sudbury CMA

Math 421, Homework #9 Solutions

APPENDIX (R) Committed Developments Documentation

new building will be a short term phenomenon.

Metropolitan Area (CMA).

RBC Covered Bond Programme Monthly Investor Report Calculation Date: 2/27/2015

Week 3: The Urban Housing Market, Structures and Density.

Detached Eddy Simulation on Hypersonic Base Flow Structure of Reentry-F Vehicle

Shoreline Residential. Neighborhood Residential. Rural Preservation

City of Cambridge. HEMSON C o n s u l t i n g L t d.

RBC Covered Bond Programme Monthly Investor Report Calculation Date: 1/31/2019

RBC Covered Bond Programme Monthly Investor Report Calculation Date: 2/28/2019

Housing NOW Greater Sudbury

Page Points Score Total 100

Get Over, and Beyond, the Half-Mile Circle (for Some Transit Options)

Re: Draft OPA 320 Recommended Amendments to Various Neighbourhood Policies Statutory Public Meeting to be held on Monday 16 November 2015

. Section: Your exam contains 4 problems. The entire exam is worth 60 points.

Math 111, Spring 2009 Final Exam

VECTORS AND THE GEOMETRY OF SPACE

Nanaimo. as at December 31, Cumulative Residential Average Single Family Sale Price

Fire Losses in Vacant Residential Properties in Alberta

S U E K E AY S S H A R O N T IM B E R W IN D M A R T Z -PA U L L IN. Carlisle Franklin Springboro. Clearcreek TWP. Middletown. Turtlecreek TWP.

H U G H T H O M A S, C E O, S K Y H I G H W A Y S

APPENDIX A PROOFS. Proof 1: No Generalized Inverse Will Allocate u. Denote by the subset of ( ) which maps to ( ), and by u the vectors in.

Forecasts for the Reston/Dulles Rail Corridor and Route 28 Corridor 2010 to 2050

Appendix A Flood Damages in 2013

2.2 Equations of Lines

Section 1.4 Composition of Functions

HOUSING NOW TABLES Montréal

ANALYZING CITIES & POPULATION: POPULATION GEOGRAPHY

SECTION 4 PARCEL IDENTIFIERS 4.1 LONGITUDE AND LATITUDE

ZONING DISTRICT REGULATIONS. Table 4-2 Permitted Uses by Zoning Districts Use Types AG RR R-1 R-2 R-3 MH LC CC DC GC LI GI P Addl Reg

*** SAMPLE*** The actual test will have 25 questions (At least 20 will be multiple choice similar to below)

HOUSING NOW TABLES Montréal

HOUSING NOW TABLES Montréal

HOUSING NOW TABLES Montréal

Arena is an energy efficient surface mounted IP23 lumninaire for use in industry and storage. It is easy

IEOR 4404: Homework 6

BUILT ENVIRONMENT AND TRIP GENERATION FOR NON-MOTORIZED TRAVEL

Räumliche Wahlmöglichkeiten in Szenarien der Siedlungs- und Verkehrsentwicklung - eine vergleichende Bewertung

Unsteady CFD for Automotive Aerodynamics

CARBON COMPLIANCE. Setting an appropriate limit for zero carbon new homes. National or Regional Weather: Implications for Carbon Compliance

SECURITIES AND EXCHANGE COMMISSION

Lab 8 Simple Electric Circuits

Name Date Class. As you read about sedimentary rocks, use the headings to complete the outline below. Sedimentary Rocks

Give your answers in exact form, except as noted in particular problems.

TOPIC 1 Domain and Range

K i n g s H o u s e E n t e r p r i s e s J a n u a r y 2018

What tool do astronomers use to understand the evolution of stars?

Estimation of Seismic Shutoff of Intelligent Gas Meters in the Tokyo Metropolitan Area

Noise Feasibility Study Proposed Residential Development (Infill) 747 Liverpool Road Pickering, Ontario

Suppression of colonies of Reticulitermes spp. using the Sentricon termite colony elimination system: : A case study in Chatsworth, CA

D1L ER2 ER3 ER3/4 D2 ER4M ER5M ER6M D2L ER4 ER5 ER6

A o odatio List Asoke campus

Intermediate Algebra Chapter 2.5: The Point-Slope Form of an Equation of a Line Finding equations from graphs: steps: 1. Find the y-intercept.

Answers to All Exercises. Appendix C ( ) ( ) Section C.1 (page C7) APPENDICES. Answers to All Exercises Ans1

Monte Carlo Model of Comet Dust

Math 1100, Section 2 College Algebra and Probability Test 1

Orange County Red Light Running Evaluation July 2011 to June 2013

Landreport Sweden

Transcription:

A n a l y s t M e e t i n g 1 Q 2 0 1 1 2 4 M a y 2 0 1 1 S e m i n a r R o o m, 1 6 / F S a n s i r i P u b l i c C o m p a n y L i m i t e d

A g e n d a P r o j e c t L a u n c h P r e s a l e s U p d a t e P r o j e c t i n P i p e l i n e F i n a n c i a l P e r f o r m a n c e - 2 -

P r o j e c t L a u n c h - 3 -

N e w L a u n c h e s i n 2 0 1 1 Year 2011 Single Detached Houses Townhouses Condominiums Number of Projects Project Value (THB Million) 1Q2011 4 5,711 2Q2011 6 5,154 3Q2011 8 9,871 4Q2011 5 9,743 Number of Projects Project Value (THB Million) 8 4 11 23 10,333 3,241 16,900 30,479 % 34% 11% 55% 100% - 4 -

L a u n c h e s 1 Q 2 0 1 1 C E I L b y S a n s i r i P r o j e c t D e t a i l s L o c a t i o n S u k h u m v i t 6 3 ( E k a m a i 1 2 ) L a n d A r e a P r o j e c t T y p e 3-2 - 9 8 R a i C o n d o m i n i u m To t a l U n i t 3 7 6 P r o j e c t V a l u e 1, 6 1 5 M B S e t t h a s i r i R a t c h a p h r u e k - C h a r a n ( P h a s e 1 ) P r o j e c t D e t a i l s L o c a t i o n R a t c h a p h r u e k - C h a r a n s a n i t w o n g L a n d A r e a P r o j e c t T y p e To t a l U n i t 2 3 4 P r o j e c t V a l u e 7 9-0 - 0 R a i S i n g l e - D e t a c h e d H o u s e s 2, 2 0 0 M B - 5 -

L a u n c h e s 1 Q 2 0 1 1 B S q u a r e R a m a I X - M e n g j a i P r o j e c t D e t a i l s L o c a t i o n W a n g t h o n g l a n g, B a n g k a p i L a n d A r e a 1 5-0 - 4 2 R a i P r o j e c t T y p e H o m e O f f i c e To t a l U n i t 7 8 P r o j e c t V a l u e 9 2 0 M B H a b i t i a W a t c h a r a p o l P r o j e c t D e t a i l s L o c a t i o n W a t c h a r a p o l L a n d A r e a 4 9-3 - 5 4 R a i P r o j e c t T y p e S i n g l e - D e t a c h e d H o u s e s To t a l U n i t 2 0 6 P r o j e c t V a l u e 9 7 6 M B - 6 -

L a u n c h e s 2 Q 2 0 1 1 9 E l v a s t o n P l a c e - L o n d o n P r o j e c t D e t a i l s L o c a t i o n E l v a s t o n r o a d, S o u t h K e n s i n g t o n P r o j e c t T y p e C o n d o m i n i u m To t a l U n i t 6 P r o j e c t V a l u e 5 2 5 M B - 7 -

P r e s a l e s U p d a t e - 8 -

P r e s a l e s U p d a t e 1 Q 2 0 1 1 2 Q 2 0 1 1 Y T D ( A s o f 1 8 M a y 1 1 ) V a l u e N o. o f A v g. V a l u e N o. o f A v g. V a l u e N o. o f A v g. ( M B ) U n i t s P r i c e ( M B ) U n i t s P r i c e ( M B ) U n i t s P r i c e S i n g l e H o u s e s 2, 1 2 5 3 9 3 5. 4 1, 5 0 3 2 2 2 6. 8 3, 6 2 8 6 1 5 5. 9 To w n h o u s e s 1, 0 0 3 3 0 5 3. 3 5 9 1 1 7 0 3. 5 1, 5 9 3 4 7 5 3. 4 C o n d o m i n i u m s 1, 3 0 8 5 7 4 2. 3 8 5 8 2 4 4 3. 5 2, 1 6 6 8 1 8 2. 6 G r a n d To t a l 4, 4 3 6 1, 2 7 2 3. 5 2, 9 5 2 6 3 6 4. 6 7, 3 8 7 1, 9 0 8 3. 9-9 -

P r e s a l e s B r e a k d o w n U n i t : T H B M i l l i o n 1 Q 2 0 1 1 4 Q 2 0 1 0 Q - o - Q Q u a r t e r l y P r e s a l e s 4, 4 3 6 1 0, 0 0 5-5 6 % S i n g l e H o u s e s 2, 1 2 5 2, 1 9 9-3 % To w n h o u s e s 1, 0 0 3 1, 0 8 7-8 % C o n d o m i n i u m s 1, 3 0 8 6, 7 1 9-8 1 % 1 Q 2 0 1 1 1 Q 2 0 1 0 Y - o - Y Q u a r t e r l y P r e s a l e s 4, 4 3 6 4, 6 8 3-5 % S i n g l e H o u s e s 2, 1 2 5 1, 6 0 9 3 2 % To w n h o u s e s 1, 0 0 3 7 5 7 3 2 % C o n d o m i n i u m s 1, 3 0 8 2, 3 1 6-4 4 % - 1 0 -

P r e s a l e s B a c k l o g H i g h P r e s a l e s B a c k l o g S e c u r i n g 7 5 % R e v e n u e i n 2 0 1 1 ( B a s e o n t r a n s f e r m e t h o d ) 3 0, 0 0 0 2 7, 7 5 8 1 1, 1 6 2 8, 9 9 2 7, 6 0 4 2 5, 0 0 0 7, 6 0 4 C o n d o m i n i u m To w n h o u s e T H B M i l l i o n 2 0, 0 0 0 1 5, 0 0 0 2 2, 1 0 1 8, 2 3 9 S i n g l e H o u s e 1 0, 0 0 0 6, 2 5 8 2 5 5 5, 0 0 0 2, 3 2 4 2, 0 6 9 4 9 8 3, 3 3 3 2, 8 3 5 0 P r e s a l e s B a c k l o g 2 0 1 1 ( F ) 2 0 1 2 ( F ) 2 0 1 3 ( F ) N o t e : A s o f 1 8 M a y 2 0 1 1 B a c k l o g : S o l d, b u t n o t c o m p l e t e t o t r a n s f e r. - 1 1 -

E s t i m a t e d T r a n s f e r r e d - C o n d o m i n i u m P r o j e c t N a m e T a r g e t t r a n s f e r E s t i m a t e d T r a n s f e r r e d ( M B ) S t a r t 2 0 1 1 2 0 1 2 2 0 1 3 1 P r i v e ' b y S a n s i r i Q 2-1 0 2 6 - - 2 H I V E S a t h o r n Q 4-1 0 2 6 - - 3 3 9 b y S a n s i r i Q 4-1 0 1 3 1 - - 4 H I V E Ta k s i n Q 1-1 1 1, 1 7 8 - - 5 T h e V e r t i c a l A r e e Q 2-1 1 9 8 5 - - 6 D c o n d o O n n u t - S u v a r n a b h u m i Q 3-1 1 8 6 8 - - 7 B l o c s 7 7 Q 3-1 1 1, 2 7 0 3-8 Q u a t t r o b y S a n s i r i Q 4-1 1 1, 7 7 4 1, 4 3 0-9 V i a 4 9 Q 1-1 2-5 9 8-1 0 D c o n d o R a m i n d r a Q 2-1 2-7 6 5-1 1 D c o n d o R a m k h a m h a e n g Q 2-1 2-1, 5 0 2-1 2 W Y N E S u k h u m v i t Q 3-1 2-7 9 9-1 3 V i a B O TA N I Q 3-1 2-5 6 2 1 0 1 4 C E I L b y S a n s i r i Q 4-1 2-3 1 5 4 4 0 1 5 P Y N E b y S a n s i r i Q 4-1 2-1, 5 5 1 4 9 8 1 6 T h e B a s e Q 4-1 2-5 8 4 1, 4 5 1 1 7 K E Y N E b y S a n s i r i Q 4-1 2-1 3 0 1, 5 3 5 1 8 O N Y X P h a h o l y o t h i n Q 1-1 3 - - 2, 2 8 9 1 9 T E A L S a t h o r n - Ta k s i n Q 1-1 3 - - 1, 3 8 1 To t a l 6, 2 5 8 8, 2 3 9 7, 6 0 4-1 2 -

P r o j e c t s i n P i p e l i n e - 1 3 -

P r o j e c t S t a t u s U p d a t e A c t i v e P r o j e c t s ( A s o f 1 8 M a y 1 1 ) N o. o f P r o j e c t s P r o j e c t V a l u e o f E x i s t i n g P r o j e c t ( M B ) % A v a i l a b l e o f P r o j e c t V a l u e A v a i l a b l e f o r s a l e ( M B ) A v a i l a b l e f o r s a l e ( U n i t s ) A v g. P r i c e p e r U n i t ( M B ) S i n g l e H o u s e 1 9 2 1, 9 6 7 4 7 % 1 0, 2 9 4 1, 9 0 2 5. 4 T o w n h o u s e 1 2 1 0, 4 1 1 4 6 % 4, 8 2 3 1, 3 6 0 3. 5 C o n d o m i n i u m 1 9 3 1, 6 1 5 1 6 % 5, 0 2 5 1, 3 7 6 3. 7 T o t a l 5 0 6 3, 9 9 3 3 1 % 2 0, 1 4 2 4, 6 3 8 4. 3-1 4 -

P r o j e c t S t a t u s U p d a t e - I n v e n t o r y L o w i n v e n t o r y w i t h 1 0 % o f a c t i v e p r o j e c t s s o l d 6 3, 9 9 3 6 0, 0 0 0 3 1, 6 1 5 C o n d o m i n i u m To w n h o u s e S i n g l e - d e t a c h e d H o u s e T H B M i l l i o n 4 0, 0 0 0 1 0, 4 1 1 2 0, 1 4 2 2, 0 6 8 2 0, 0 0 0 2 1, 9 6 7 5, 0 2 5 4, 8 2 3 1 0, 2 9 4 1, 4 3 0 4 7 6 1 6 1 To t a l P r o j e c t V a l u e A v a i l a b l e V a l u e f o r S a l e I n v e n t o r y ( C o n s t r u c t i o n c o m p l e t e d ) N o t e : S t o c k i n v e n t o r y a s o f 2 6 A p r 1 1-1 5 -

F i n a n c i a l P e r f o r m a n c e - 1 6 -

F i n a n c i a l S t a t e m e n t i n 1 Q 2 0 1 1 U n i t : T H B M i l l i o n F i n a n c i a l S t a t e m e n t 1 Q 2 0 1 1 1 Q 2 0 1 0 % To t a l R e v e n u e 3, 6 3 9 6, 8 4 0-4 7 % C o s t o f g o o d s o l d 2, 3 9 4 4, 5 6 3-4 8 % G r o s s M a r g i n 1, 2 4 6 2, 2 7 7-4 5 % S G & A 8 3 3 6 5 0 2 8 % S e l l i n g E x p e n s e s 4 2 2 * 2 5 9 6 3 % A d m i n i s t r a t i v e E x p e n s e s 4 1 1 3 4 4 1 9 % O t h e r E x p e n s e s - 4 7-1 0 0 % E B I T 4 1 3 1, 6 2 7-7 5 % I n t e r e s t 4 3 5 3-1 9 % Ta x 1 5 3 2 3 2-3 4 % N e t P r o f i t 2 1 6 1, 3 4 2-8 4 % B a s e o n t r a n s f e r N o t e : * B u s i n e s s Ta x a n d Tr a n s f e r f e e w a i v e S e l l i n g E x p e n s e ( e x c l u d e d t a x ) : 1 Q 2 0 1 1 = 2 7 4, 1 Q 2 0 1 0 = 2 5 1-1 7 -

F i n a n c i a l S t r u c t u r e Q u a r t e r l y C o m p a r i s o n 1 Q 2 0 1 1 1 Q 2 0 1 0 To t a l R e v e n u e 1 0 0 % 1 0 0 % To t a l C o s t 6 6 % 6 7 % A v e r a g e G r o s s M a r g i n 3 4 % 3 3 % S G & A ( % o f To t a l R e v e n u e ) 2 3 % 1 0 % S e l l i n g E x p e n s e s 1 1. 6 % 3. 8 % A d m i n i s t r a t i v e E x p e n s e s 1 1. 3 % 5. 0 % O t h e r E x p e n s e s 0. 0 % 0. 7 % E B I T 1 1 % 2 4 % I n t e r e s t 1 % 1 % E f f e c t i v e t a x r a t e 4 1 % 1 5 % N e t P r o f i t 6 % 2 0 % - 1 8 -

C o r p o r a t e I n c o m e Ta x C o r p o r a t e I n c o m e T a x 1 ) B a s e o n % o f c o m p l e t i o n 2 ) B a s e o n % o f i n s t a l l m e n t 3 ) B a s e o n t r a n s f e r - 1 9 -

R e v e n u e G r o w t h i n 1 Q 2 0 1 1 U n i t : T H B M i l l i o n R e v e n u e s 1 Q 2 0 1 1 1 Q 2 0 1 0 Y - o - Y P r o p e r t y D e v e l o p m e n t 3, 4 6 0 6, 6 6 2-4 8 % P r o j e c t s a l e s 3, 4 1 8 6, 6 0 5-4 8 % R e n t a l B u s i n e s s 4 2 5 7-2 6 % P r o p e r t y S e r v i c e s 1 5 4 1 4 9 3 % B u s i n e s s M a n a g e m e n t 1 0 4 1 1 0-6 % O t h e r P r o p e r t y S e r v i c e s 5 0 3 9 3 0 % O t h e r I n c o m e 2 5 2 9-1 3 % To t a l R e v e n u e s 3, 6 3 9 6, 8 4 0-4 7 % - 2 0 -

R e v e n u e B r e a k d o w n T o t a l R e v e n u e f o r 1 Q 2 0 1 1 B r e a k d o w n R e v e n u e f r o m P r o j e c t S a l e s B r e a k d o w n f o r 1 Q 2 0 1 1 P r o p e r t y D e v e l o p m e n t 9 5 % T H B 3, 6 3 9 m i l l i o n o f t o t a l r e v e n u e f o r 1 Q 2 0 1 1 P r o p e r t y S e r v i c e s 4 % T H B M i l l i o n 6, 0 0 0 4, 0 0 0 O t h e r s 0 % 1 % 1, 3 6 8 2, 0 0 0 0 3, 4 1 8 6, 6 0 5 4 0 % 5 8 1 1 7 % 1, 4 6 9 4 3 % 1 1 0. 2 % 3, 7 5 6 5 7 % 8 0 6 1 2 % 2, 0 3 1 3 1 % 1 Q 2 0 1 1 1 Q 2 0 1 0 S i n g l e H o u s e To w n h o u s e C o n d o m i n i u m O t h e r s - 2 1 -

F i n a n c i a l H i g h l i g h t s U n i t : T H B M i l l i o n F i n a n c i a l S t a t e m e n t 1 Q 2 0 1 1 4 Q 2 0 1 0 Q - o - Q 1 Q 2 0 1 0 Y - o - Y C a s h B a l a n c e 2, 3 3 6 3, 3 3 1-3 0 % 3, 9 9 5-4 2 % I n t e r e s t B e a r i n g D e b t 1 4, 6 7 9 1 4, 6 7 7 0 % 1 0, 5 8 4 3 9 % - P r o j e c t l o a n s 1 0, 5 2 0 1 0, 4 8 8 0 % 7, 6 9 5 3 7 % - U n s e c u r e d d e b e n t u r e s 3, 9 7 6 3, 9 7 4 0 % 1, 9 8 5 1 0 0 % - O t h e r s l o a n s 1 8 3 2 1 5-1 5 % 9 0 4-8 0 % D / E 2. 2 5 2. 3 0-2 % 1. 6 0 4 1 % G e a r i n g 1. 5 1 1. 5 5-3 % 1. 0 1 4 9 % N e t G e a r i n g 1. 2 7 1. 2 0 6 % 0. 6 3 1 0 1 % E a r n i n g s p e r S h a r e 0. 1 2 0. 7 2-8 3 % 0. 7 8-8 4 % - 2 2 -

S I R I W a r r a n t a n d E S O P A d j u s t m e n t P r e v i o u s E x e r c i s e P r i c e ( B a h t / s h a r e ) P r e v i o u s E x e r c i s e R a t i o ( p e r 1 u n i t o f w a r r a n t ) N e w E x e r c i s e P r i c e ( B a h t / s h a r e ) N e w E x e r c i s e R a t i o ( p e r 1 u n i t o f w a r r a n t ) S I R I - W 1 & E S O P # 6 E S O P # 5 5. 2 5 1 1 4. 4 5 7 4. 2 8 6 1. 1 6 7 1. 1 6 7-2 3 -

S u m m a r y o f P a i d - U p C a p i t a l A s o f M a r 3 1 s t - 2 0 1 1 A s o f M a y 1 2 t h - 2 0 1 1 N o o f s h a r e 1, 5 0 5, 9 5 9, 6 9 2 1, 7 5 6, 9 4 8, 1 6 9 P a i d - U p C a p i t a l ( B a h t ) 6, 4 4 5, 5 0 7, 4 8 2 7, 5 1 9, 7 3 8, 1 6 3-2 4 -

E f f e c t i v e C o s t M a n a g e m e n t a n d S h o r t e n i n g C o n s t r u c t i o n P e r i o d P r e c a s t Y a r d : S i n g l e - D e t a c h e d H o u s e - 2 Y a r d s : R a j c h a p r u k, a n d P a n y a R a m i n d r a - C a p a c i t y : 3 0 u n i t s / m o n t h / y a r d - C o n s t r u c t i o n p e r i o d : 7 5 d a y s / u n i t - 2 5 -

E f f e c t i v e C o s t M a n a g e m e n t a n d S h o r t e n i n g C o n s t r u c t i o n P e r i o d T u n n e l F o r m : T o w n H o u s e - C a p a c i t y : 1 5 u n i t s / m o n t h / p r o j e c t - C o n s t r u c t i o n p e r i o d : 7 5 d a y s / u n i t - 2 6 -

E f f e c t i v e C o s t M a n a g e m e n t a n d S h o r t e n i n g C o n s t r u c t i o n P e r i o d P r e c a s t F a c t o r y ( F u l l y - A u t o m a t i c R o b o t ) - C a p a c i t y : 1 5 0 u n i t s / m o n t h - C o n s t r u c t i o n p e r i o d : 7 5 d a y s / u n i t f o r S D H - O b j e c t i v e : M a i n l y f o r S D H, a n d s o m e p a r t s o f C o n d o, a n d T H - 2 7 -

I n n o v a t i v e a n d E f f e c t i v e M a r k e t i n g S t r a t e g y A n i n d u s t r y l e a d e r i n i n n o v a t i v e a n d e f f e c t i v e m a r k e t i n g s t r a t e g i e s i n o n l i n e, d i g i t a l a n d s o c i a l m e d i a c h a n n e l s N u m b e r o f F a n i n F a c e b o o k L P N P S A P P F P R I N J a n F e b M a r A p r L H S I R I 2 4, 0 7 8-5, 0 0 0 1 0, 0 0 0 1 5, 0 0 0 2 0, 0 0 0 2 5, 0 0 0 3 0, 0 0 0-2 8 -

I n n o v a t i v e a n d E f f e c t i v e M a r k e t i n g S t r a t e g y N u m b e r o f F o l l o w e r i n T w i t t e r P R I N P S L P N L H J a n F e b M a r A p r P F S I R I 5, 0 2 8-1, 0 0 0 2, 0 0 0 3, 0 0 0 4, 0 0 0 5, 0 0 0 6, 0 0 0-2 9 -

Q & A - 3 0 -

A p p e n d i x P r e s a l e s U p d a t e o f A c t i v e P r o j e c t s ( a s o f 1 8 M a y 1 1 ) S i n g l e H o u s e P r o j e c t s S a l e S t a r t P r o j e c t s V a l u e ( T H B M i l ) T o t a l U n i t s A c c u m u l a t i v e S o l d V a l u e ( T H B M i l ) A c c u m u l a t i v e S o l d U n i t V a l u e S o l d ( % ) 1 H a b i t i a P a n y a i n d r a ( P N 1 - P 2 ) A u g - 1 0 1, 0 2 5 2 1 5 5 4 9 9 9 5 4 % 2 P r o m p t p a t t P r i v a M a r - 1 0 3 5 5 1 3 4 3 5 5 1 3 4 1 0 0 % 3 B a a n P r o m p t p a t t P r i m e S e p - 1 0 9 2 6 3 6 9 3 3 9 1 2 8 3 7 % 4 H a b i t i a R a t c h a p h r u e k D e c - 0 8 1, 2 7 5 3 6 4 9 0 1 2 5 1 7 1 % 5 S i d a D e c - 0 8 1 1 9 2 2 3 8 7 3 2 % 6 G r e e n s i d e b y S a n s i r i J u l - 0 7 1 5 9 4 6 1 5 9 4 6 1 0 0 % 7 S e t t h a s i r i W o n g w a e n R a m i n d r a O c t - 0 8 9 7 8 1 6 3 6 7 5 1 1 1 6 9 % 8 S e t t h a s i r i B a n g n a W o n g w a e n O c t - 0 8 1, 6 0 6 2 1 7 1, 3 9 5 1 8 6 8 7 % 9 B u r a s i r i P r a c h a c h u e n ( P C C 5 3 R a i ) J u n - 0 9 1, 9 4 1 3 0 1 9 7 8 1 5 2 5 0 % 1 0 B u r a s i r i R a t c h a p h r u e k D e c - 0 8 1, 1 2 8 1 8 4 9 7 3 1 6 4 8 6 % 1 1 S a r a n s i r i P r a c h a u t h i t - S u k s a w a s F e b - 0 9 1, 4 7 3 3 4 0 8 0 5 1 8 0 5 5 % 1 2 B u r a s i r i O n n u c h - B a n g n a O c t - 0 9 1, 2 9 1 2 2 9 6 2 7 1 1 0 4 9 % 1 3 S a r a n s i r i T a k h a m - R a m a I I J a n - 1 0 1, 0 8 7 2 4 2 7 6 0 1 6 7 7 0 % 1 4 H a b i t i a B a n g y a i A p r - 0 9 8 0 0 2 1 6 6 2 3 1 6 9 7 8 % 1 5 S e t t h a s i r i C h a i y a p r u e k - C h a n g w a t t a n a S e p - 1 0 2, 2 3 8 2 7 6 5 2 7 6 1 2 4 % 1 6 S e t t h a s i r i R a t c h a p r u e k - C h a r u n M a r - 1 1 2, 2 6 4 2 3 4 7 1 6 7 5 3 2 % 1 7 S a r a n s i r i P h a h o l y o t h i n - S a i m a i O c t - 1 0 1, 3 9 0 2 9 3 3 9 5 8 0 2 8 % 1 8 B a a n S a n s i r i S u k h u m v i t 6 7 S e p - 1 0 9 3 3 2 4 6 6 6 1 8 7 1 % 1 9 H a b i t i a W a t c h a r a p o l F e b - 1 1 9 7 9 2 0 6 1 8 9 3 5 1 9 % T o t a l 2 1, 9 6 7 4, 0 7 5 1 1, 6 7 3 2, 1 7 3 5 3 % - 3 1 -

A p p e n d i x P r e s a l e s U p d a t e o f A c t i v e P r o j e c t s ( a s o f 1 8 M a y 1 1 ) T o w n h o u s e P r o j e c t s S a l e S t a r t P r o j e c t s V a l u e ( T H B M i l ) T o t a l U n i t s A c c u m u l a t i v e S o l d V a l u e ( T H B M i l ) A c c u m u l a t i v e S o l d U n i t V a l u e S o l d ( % ) 1 T o w n P l u s X P r a c h a c h u e n S e p - 0 9 9 6 3 2 4 9 7 4 8 1 8 8 7 8 % 2 T o w n P l u s O n n u c h L a d k r a b a n g F e b - 0 9 6 7 5 1 9 8 5 3 0 1 5 4 7 9 % 3 T o w n P l u s K a s e t N a v a m i n d r a M a r - 0 8 1, 6 8 5 3 7 6 1, 6 0 1 3 5 7 9 5 % 4 T o w n P l u s P r a c h a u t h i t M a r - 0 9 1, 3 7 6 4 9 2 4 9 5 1 7 5 3 6 % 5 T o w n P l u s T e p a r a k F e b - 0 9 8 1 7 2 7 4 3 5 9 1 2 7 4 4 % 6 V - V i l l a g e P h a s e I A u g - 1 0 2 1 3 1 7 1 1 0 9 9 7 5 1 % 7 T o w n A v e n u e S r i n a g a r i n d r a J u l - 1 0 1, 0 0 4 2 3 5 3 3 7 7 5 3 4 % 8 T o w n A v e n u e R a m a I I J u l - 1 0 5 4 5 1 5 7 4 4 5 1 2 7 8 2 % 9 T o w n A v e n u e R a m a I X N o v - 1 0 9 8 3 2 9 6 2 3 6 6 9 2 4 % 1 0 H a b i t o w n W a t c h a r a p o l D e c - 1 0 6 1 5 2 3 8 1 9 6 7 2 3 2 % 1 1 B A v e n u e W a t c h a r a p o l N o v - 1 0 6 1 5 1 4 6 4 2 5 1 0 0 6 9 % 1 2 B S q u a r e R a m a I X - M e n g j a i J a n - 1 1 9 2 1 7 8 1 0 8 9 1 2 % T o t a l 1 0, 4 1 1 2, 9 1 0 5, 5 8 8 1, 5 5 0 5 4 % - 3 2 -

A p p e n d i x P r e s a l e s U p d a t e o f A c t i v e P r o j e c t s ( a s o f 1 8 M a y 1 1 ) C o n d o m i n i u m P r o j e c t s S a l e S t a r t P r o j e c t s V a l u e ( T H B M i l ) T o t a l U n i t s A c c u m u l a t i v e S o l d V a l u e ( T H B M i l ) A c c u m u l a t i v e S o l d U n i t V a l u e S o l d ( % ) 1 H I V E F e b - 0 8 1, 5 9 9 3 6 3 1, 5 9 9 3 6 3 1 0 0 % 2 Q u a t t r o b y S a n s i r i J a n - 0 9 4, 4 7 9 4 4 6 3, 2 0 4 3 4 1 7 2 % 3 T h e B a s e O c t - 1 0 2, 4 2 9 1, 2 2 7 2, 0 3 5 1, 0 4 1 8 4 % 4 3 9 b y S a n s i r i O c t - 0 7 1, 5 9 4 1 6 3 1, 5 8 3 1 6 2 9 9 % 5 P r i v e ' N o v - 0 7 1, 2 4 3 7 8 1, 2 4 3 7 8 1 0 0 % 6 H I V E T a k s i n M a y - 0 8 1, 5 3 7 3 6 5 1, 4 2 5 3 4 5 9 3 % 7 B l o c s 7 7 M a r - 0 9 1, 5 5 1 4 6 7 1, 2 7 2 3 9 0 8 2 % 8 T h e V e r t i c a l A r e e F e b - 0 9 9 9 3 1 8 9 9 8 5 1 8 8 9 9 % 9 P Y N E b y S a n s i r i M a r - 1 0 2, 0 4 9 2 9 8 2, 0 4 9 2 9 8 1 0 0 % 1 0 O N Y X P h a h o l y o t h i n O c t - 1 0 2, 3 2 2 6 2 0 2, 2 8 9 6 1 2 9 9 % 1 1 W Y N E S u k h u m v i t A u g - 1 0 1, 7 4 1 4 6 0 7 9 9 2 3 0 4 6 % 1 2 K E Y N E b y S a n s i r i J u n - 1 0 1, 7 8 7 2 1 6 1, 6 6 5 2 0 8 9 3 % 1 3 V i a 4 9 A u g - 1 0 6 0 3 8 5 5 9 8 8 4 9 9 % 1 4 T E A L S a t h o r n - T a k s i n S e p - 1 0 1, 4 8 2 4 0 9 1, 3 8 1 3 9 1 9 3 % 1 5 D c o n d o O n n u c h - S u v a n n a b h u m J u l - 1 0 9 2 6 9 1 6 8 6 8 8 5 7 9 4 % 1 6 D c o n d o R a m k a m h a n g O c t - 1 0 1, 7 1 0 1, 1 2 0 1, 5 0 2 9 8 0 8 8 % 1 7 D c o n d o R a m i n d r a O c t - 1 0 1, 0 1 9 8 2 5 7 6 5 6 1 0 7 5 % 1 8 V i a B O T A N I D e c - 1 0 9 3 6 1 3 7 5 7 2 8 2 6 1 % 1 9 C E I L b y S a n s i r i M a r - 1 1 1, 6 1 6 3 7 6 7 5 5 1 2 4 4 7 % T o t a l 3 1, 6 1 5 8, 7 6 0 2 6, 5 9 0 7, 3 8 4 8 4 % G r a n d T o t a l 6 3, 9 9 3 1 5, 7 4 5 4 3, 8 5 1 1 1, 1 0 7 6 9 % - 3 3 -

T h a n k y o u f o r y o u r a t t e n t i o n C o n t a c t I n f o r m a t i o n V a r a n g k a n a A r t k a r a s a t a p o n S e n i o r M a n a g e r S a n s i r i P L C. 1 6 t h F l. S i r i p i n y o B l d g. 4 7 5 S r i A y u t t h a y a R d., R a j t h e v i, B a n g k o k 1 0 4 0 0 T h a i l a n d. D i r e c t L i n e : 0 2 2 0 1 3 9 4 4 E - m a i l V a r a n g k a n a @ S a n s i r i. c o m W e b s i t e : w w w. s a n s i r i. c o m - 3 4 -