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B U I L D A L I F E
C H E W A ’ S B U S I N E S S P L A N G R O W T H A N D F U T U R E D I R E C T I O N .
B U I L D A L I F E
20%G R O W T H
F U T U R E
G R O W T H
B U I L D A L I F E
HEWA 2018
CHEWA PERFORMANCEFINANCIAL HIGHLIGHTS
REVENUE
PROFIT
F I N A N C I A L P O S I T I O N
CHEWA OUTLOOK 2018STRATEGIES
10 PROJECTS COMING SOONINVESTMENT
AGENDA
HEWA
PERFORMANCE
C H E W A P R O J E C T E D P E R F O R M A N C E
Revenue & Net Profit Y’2014 – 1H2018
Y'2014 Y'2015 Y'2016 Y'2017 1Q2018 2Q2018 1H2018
REVENUE 450 1,430 1,201 2,042 571 885 1,456
NETPROFIT 43 83 63 155 57 93 150
NP (%) 9.61% 5.82% 5.25% 7.61% 10.02% 10.51% 10.32%
450
1,430
1,201
2,042
571
885
1,456
9.61%
5.82%5.25%
7.61%
10.02%10.51% 10.32%
0.00%
2.00%
4.00%
6.00%
8.00%
10.00%
12.00%
14.00%
16.00%
18.00%
20.00%
-
500
1,000
1,500
2,000
2,500
-
36 22
89 55
594
796
70 50 54
100 100
570
944
-
200
400
600
800
1,000
1,200
KLONG 4 NGAM CHEWAROM BANG PHO ASOKE PKS27 TOTAL 2H2018
BACKLOG 2H2018 TARGET 2H2018
B A C K L O G V S T A R G E T
Backlog at 30 Jun 2018
Million Baht
84%
2H2018
Q2’18 Q2’17 YoY %
Revenue from sales of real estate 874.06 313.61 560.45 179%
Other Revenue 11.01 7.04 3.97 56%
Total revenues 885.07 320.64 564.42 176%
COGS 626.71 221.07 405.63 183%
Gross profits 258.36 99.57 158.79 159%
Selling expenses 76.37 47.99 28.38 59%
Admin expenses 50.11 26.34 23.77 90%
Profit from operation 131.89 25.24 106.64 422%
Share of gain from JV (Hup Soon) (0.58) 1.41 (1.99) (144%)
EBIT 131.30 26.65 104.65 393%
Financial costs (13.87) (4.74) (9.13) 193%
EBT 117.44 21.91 95.52 436%
TAX (24.39) 0.55 (24.94) (4,551%)
Net profit 93.05 22.46 70.58 314%
Q2’18 Q2’17
% Gross Profit 28.61% 30.36%
% SG&A 14.29% 23.18%
% Net profit 10.51% 7.00%
EPS (Baht) 0.09 0.03
No. of shares 1,275MB 750MB
Unit : Million Baht
C H E W A F I N A N C I A L P E R F O R M A N C E
Consolidated Financial Statements of Income – Q2’2018
C H E W A F I N A N C I A L P E R F O R M A N C E
- -
97 69
92
481
135
-
874
8
130
40
-
92
- -
43
313
-
100
200
300
400
500
600
700
800
900
1,000
ChewathaiRamkhamhaeng
HallmarkCheangwattana
HallmarkNgamwongwan
ChewathaiResidence Bang
Pho
ChewaromRangsit - Dong
mueang
ChewathaiPhetkasem 27
ChewathaiResidence Asoke
ChewathaiInterchange
Total
Q2'2018 Q2'2017
Million Baht
Revenue Comparison Q2’2018 VS Q2’2017
179%
1H2018 1H2017 YoY %
Revenue from sales of real estate 1,436.44 415.07 1,021.37 246%
Other Revenue 19.95 13.72 6.22 45%
Total revenues 1,456.38 428.79 1,027.59 240%
COGS 1,019.15 297.11 722.04 243%
Gross profits 437.23 131.68 305.55 323%
Selling expenses 129.74 78.24 51.50 66%
Admin expenses 93.89 52.33 41.57 79%
Profit from operation 213.59 1.11 212.49 19,195%
Share of gain from JV (Hup Soon) (0.99) 0.95 (1.93) (204%)
EBIT 212.61 2.05 210.55 10,251%
Financial costs (22.70) (12.44) (10.26) 82%
EBT 189.91 (10.39) 200.30 1,928%
TAX (39.62) 1.24 (40.86) (3,305%)
Net profit 150.29 (9.15) 159.44 1,742%
2018 2017
% Gross Profit 29.42% 29.71%
% SG&A 15.36% 30.45%
% Net profit 10.32% (2.13%)
EPS (Baht) 0.16 (0.01)
No. of shares 1,275MB 750MB
Unit : Million Baht
C H E W A F I N A N C I A L P E R F O R M A N C E
Consolidated Financial Statements of Income – 1H2018
C H E W A F I N A N C I A L P E R F O R M A N C E
12 - 2
161 164 165
481 432
19
1,436
- 8
181
69
-
92
- -
65
415
-
200
400
600
800
1,000
1,200
1,400
1,600
ChewathaiRatchaprarop
ChewathaiRamkhamhaeng
HallmarkCheangwattana
HallmarkNgamwongwan
ChewathaiResidence Bang
Pho
ChewaromRangsit - Dong
mueang
ChewathaiPhetkasem 27
ChewathaiResidence
Asoke
ChewathaiInterchange
Total
1H2018 1H2017
Million Baht
Revenue Comparison 1H2018 VS 1H2017
246%
Jun 2018 % Dec 2017 % %Change
Total Assets 3,935.91 100 3,646.39 100 7.94
Cash & Equivalent 100.60 3 126.42 3 (20.43)
Land and real estate development cost
2,778.53 71 2,998.46 82 (7.33)
Other Assets 1,056.78 26 521.51 15 102.63
Total Liabilities 2,145.32 54 2,537.12 70 (15.44)
Short term loan 1,105.57 28 1,403.57 38 (21.24)
Long term loan 520.38 13 491.00 14 5.98
Other Liabilities 519.37 13 642.55 18 (19.17)
Shareholder's equity 1,790.58 46 1,109.27 30 61.42
D/E Ratio 1.20 2.29
D/E Ratio per bank 1.20 1.64
Unit : Million Baht
Consolidated Financial Statements of Financial Position
C H E W A F I N A N C I A L H I G H L I G H T S
TOTAL LIABILITIES
Jun-18 Dec 17
- 391 MB
TOTAL SHAREHOLDER’S EQUITY
Jun-18 Dec 17
681 MB
TOTAL ASSETS
Jun-18 Dec 17
289 MB
3,646.39
3, 935.91
2,537.12
2,145.32
1,109.27
1,790.58
HEWA
OUTLOOK 2018
CHEWA STRATEGIESGROWTH STRATEGIES
CHEWATHAI SOCIETYCHEWA CARE
10 PROJECTS
COMING SOONNEW BRAND : CHEWA Wan
NEW BRAND : CHEWA Home
2018 CHEWA
INVESTMENTLAND
DEVELOPMENT
SOURCE OF FUND
HEWA
OUTLOOK 2018
GROWTH STRATEGIES
HEWA
STRATEGIES
G R O W T H S T R A T E G I E S
HEWA
INORGANIC GROWTH.
ORGANIC GROWTH.
EXPLORE INVESTMENTS IN DEVELOPMENTS IN MAJOR PROVINCIAL CITIES.
JVWITH POTENTIAL PARTNERS LOCAL & FOREIGNER.
40%
55%
5%
HOUSES FOR SALE.CONDOMINIUMS FOR SALE.INDUSTRIAL FACTORIES FOR RENT.
BALANCE PORTFOLIO.
Inventory
915MB.
Inventory
2,213MB.
Inventory
1,263MB.
Estimated
finished
project
3,298MB.
1.00%
6.00%
11.00%
16.00%
21.00%
26.00%
31.00%
36.00%
41.00%
46.00%
0
500
1000
1500
2000
2500
3000
2017 2018 2019
GP 28.62%
NP 7.61%NP 8-9%
NP 9-10%
2,400MB.
2,880MB.ACHIEVE 20%GROWTH IN REVENUE
ACHIEVE 20%GROWTH IN REVENUE
2,042MB.
CHEWA REVENUE & PROFIT
Million Baht%Gross Profit & Net Profit
2017 and forecast 2018 - 2019
R E V E N U E 2 0 1 7 V S 2 0 1 8
TOTAL REVENUE FORECAST
Million Baht
**Backlog at 30 Jun 2018
Estimated
finished
project
3,298MB.
0
500
1000
1500
2000
2500
3000
3500
4000
4500
5000
2017 2018
20% yoy
Growth
Projects to be complete
2,149MB.
Projects to be complete
3,298MB.
Inventory
2,240MB.
Target2,400MB.
Target2,000MB.
Actual
2,042MB.
Inventory
942MB.
Actual
1,456MB.
**Backlog
796MB.
2,252MB.
148MB.
CHEWATHAI SOCIETY
CHEWA CARE
HEWA
STRATEGIES
CHEWATHAI SOCIETYPRIVILEGES
PROMOTION : MEMBER GET MEMBER
ACTIVITY : MOVIE
PRIVILEGE : DINING, HEALTH&BEAUTY, ENTERTAINMENT,
TRAVEL, LIFESTYLE, SHOPPING
MAGAZINE
CHEWA CARECARE SERVICE
CHEWA CALL : 1260
ONLINE SERVICE
PROJECTS
COMING SOON10
CHEWATHAI RESIDENCE THONG LOR
LOW RISE CONDOMINIUM
LOCATION : SOI THONG LOR 20
PROJECT VALUE : 1,000 MB.
155 UNITS
COMPLETE IN : 1Q20
40%
55%
5%
HOUSES FOR SALE.CONDOMINIUMS FOR SALE.INDUSTRIAL FACTORIES FOR RENT.
BALANCE PORTFOLIO.PROJECT LAUNCH
Q4 - 2018
BTS THONGLOR : 2.0KM BTS EKKAMAI : 2.4KM
EXPRESS WAY
THE EXPRESSWAY
EKAMAI RAMINDRAHOSPITAL
SAMITIVEJ HOSPITAL SUKUMVIT CAMILLIAN HOSPITAL
SUKHUMVIT HOSPITAL BNH HOSPITAL
SHOPPING MALL
J-AVENUE : 850M
VILLA MARKET
TOPS SUPERMARKET
BIG C EKAMAI
MAJOR CINEPLEX EKAMAI
MAXVALUE
LOCATION ANALYSISCHEWATHAI RESIDENCE THONG LOR 20
2 KM. FROM BTS
TOP SUPERMARKET
SAMITIVEJ HOSPITAL
BNH HOSPITAL
SUKHUMVIT HOSPITAL
CHEESECAKE HOUSE
CHEWATHAI
RESIDENCE
THONG LOR
CHEWA HOMEWONGWAEN - LAMLUKKA
TOWNHOME
LOCATION : RANGSIT - KLONG 4
PROJECT VALUE : 700MB.
275 UNITS
COMPLETE IN 4Q18
40%
55%
5%
HOUSES FOR SALE.CONDOMINIUMS FOR SALE.INDUSTRIAL FACTORIES FOR RENT.
BALANCE PORTFOLIO.
PROJECT LAUNCH
Q4 - 2018
SHOPPING MALL
3.3KM. TO RANGSIT-NAKHON NAYOK RD.
BTS
LOCATION ANALYSISCHEWA HOME WONGWAEN - LAMLUKKA
HOSPITAL
B CARE HOSPITAL
BHUMIBOL HOSPITAL
SAI MAI HOSPITL AKE-PATHUM HOSPITAL
FUTURE PARK : 10.9 KM
BIC C
TESCO LOTUS
MAKRO
BTS GREEN – LINE
KLONG 4 STATION : 4 KM
EXPRESS WAY OUTER RING ROAD : 6.61KM.
AIRPORT DON MUEANG INTERNATIONAL
AIRPORT : 17.2 KM
RANGSIT – NAKHON NAYOK ROAD :
3.3KM.
CHEWA HOMEWONGWAEN -
LAMLUKKA
CHEWA HOMEPRACHA U-THIT - SUKSAWAT
TOWNHOME
LOCATION : PRACHA U-THIT 90
PROJECT VALUE : 890MB.
391 UNITS
COMPLETE IN 1Q19
40%
55%
5%
HOUSES FOR SALE.CONDOMINIUMS FOR SALE.INDUSTRIAL FACTORIES FOR RENT.
BALANCE PORTFOLIO. PROJECT LAUNCH
Q1 - 2019
CHEWA HOMEPRACHA U-THIT -
SUKSAWAT
SHOPPING MALL
5.3KM. TO KANCHANAPHISEK – OUTER MRT
HOSPITAL
LOCATIONCHEWA HOME PRACHA U-THIT - SUKSAWAT
BANGPAKOK 3 HOSPITAL
BANGPAKOK 9 HOSPITAL BANGKOK PRAPRADAENG HOSPITAL BIG C SUK SAWAT
CENTRAL RAMA2
HOMEPRO RAMA2
TAO POON - RAT BURANAMRT PURPLE LINE
EXPRESS WAY KANCHANAPHISEK BRIDGE
EXPRESSWAY : 6.7KM
CHALOEM MAHA NAKHON
EXPRESSWAY : 10.9KM
NEW ROAD PHRAPA DANG –
THUNG KHRU
RING RD.
40%
55%
5%
HOUSES FOR SALE.CONDOMINIUMS FOR SALE.INDUSTRIAL FACTORIES FOR RENT.
BALANCE PORTFOLIO.
CHEWAWANPINKLAO - SATHORN
DETACHED HOUSE
PHUTTHAMONTHON SAI 1
PROJECT VALUE : 1,200MB.
51 UNITS
COMPLETE IN : 1Q19
PROJECT LAUNCH
Q1 - 2019
PHASI CHAROEN STATION:
7.35 KM(BLUE LINE) OPEN: 2019
BANG SUE – TALING CHEN
STATION (RED LINE) OPEN: 2019
HOSPITAL
PHAYATHAI3 HOSPITAL: 10 KM KASEMRAT BANGKEA HOSPITAL: 10.2 KM
THONBURI HOSPITAL: 9 KM
SIRIRAJ HOSPITAL: 10.6 KM
LOCATION ANALYSISCHEWAWAN PINKLAO - SATHORN
PHUTTAMONTHON
SAI1
NEW ROAD PRATHEP RD. (NEW ROAD)
EXPRESS WAY RATCHAPRUK ENTRANCE: 2.8 KM
KANCHANAPISEK ENTRANCE: 3.5 KM
SEACON BANGKAE
THE MALL BANGKAE : 9.5 KM
CENTRAL PINKLAO : 7.6 KM
SHOPPING MALL
770M. TO BOROM RD.
BTS
SECON BANGKAE
BTS : BLUE LINE
BTS : RED LINE
THE MALL BANGKAE
PHAYATHAI3 HOSPITAL
KASEMRAT HOSPITAL
THONBURI HOSPITAL
CENTRAL PINKLAO
TESCO LOTUS
BIG C
PRATHEP RD.
Wongwian Yai
Democracy Monument
BTS : BLUE LINE
RATCHAPRUK ENTRANCE
SIRIRAJ HOSPITAL
BOROMMARATCHACHONNANI ROAD :
770M.
CHEWAWANPINKLAO - SATHORN
40%
55%
5%
HOUSES FOR SALE.CONDOMINIUMS FOR SALE.INDUSTRIAL FACTORIES FOR RENT.
BALANCE PORTFOLIO.
CHEWATHAI
KASET NAWAMINPRASERT-MANUKITCH RD.
MID RISE CONDOMINIUM
LOCATION : PRASERT-MANUKITCH RD.
PROJECT VALUE : 1,700MB.
480 UNITS
COMPLETE IN : 4Q20
PROJECT LAUNCH
Q1 - 2019
MRT LADPRAO : 5.7KM BTS SENA NIKHOM : 1.8KM
1.8KM FROM KASETSART
UNIVERSITY
EXPRESS WAY
DON MUANG TOLL WAY
HOSPITAL
PAOLO HOSPITAL VIBHAVADI HOSPITAL
SHOPPING MALL
MAJOR CINEPLEX
CENTRAL LADPRAO
BIG C LADPRAO
SAMITIVEJ HOSPITAL
BNH HOSPITAL
SUKHUMVIT HOSPITAL
PROVINCIAL ELECTRAL AUTHORITY
KASETSARTUNIVERSITY
SIPATUMUNIVERSITY
PAOLO HOSPITAL
MAJOR CINEPLEXRATCHAYOTHIN
METRO LUXE KASET
HALLMARK
TOYOTA BUSS
SIAM NISSAN
I CONDO KASET
3 KM. TO VIBHAVADI RD.
LOCATION ANALYSISCHEWATHAI KASET NAWAMIN
VIBHAVADI HOSPITAL
CHEWATHAIKASET NAWAMIN
HALLMARK
CHARAN 13CHARAN - SANITWONG SOI.13
LOW RISE CONDOMINIUM
LOCATION : CHARANSANITWONG SOI.13
PROJECT VALUE : 430MB.
159 UNITS
COMPLETE IN : 4Q19
40%
55%
5%
HOUSES FOR SALE.CONDOMINIUMS FOR SALE.INDUSTRIAL FACTORIES FOR RENT.
BALANCE PORTFOLIO.PROJECT LAUNCH
Q1 - 2019
HOSPITAL
PHYATHAI 3 HOSPITAL
SIRIRAJ HOSPITAL
SHOPPING MALL
THE MALL THA PHRA
THE MALL BANGKAE
SEACON SQUARE
MAKRO
LOCATION ANALYSISHALLMARK CHARAN 13
400M. TO MRT CHARAN13
THE MALL BANGKAE
SEACON SQUARE
SIAM UNIVERSITY
MAKRO
SIRIRAJ HOSPITAL
PHYATHAI 3 HOSPITAL
THE MALL THA PHRA
HALLMARKCHARAN 13
40%
55%
5%
HOUSES FOR SALE.CONDOMINIUMS FOR SALE.INDUSTRIAL FACTORIES FOR RENT.
BALANCE PORTFOLIO.
HALLMARK
CHOK CHAI 4SANGKOMSONGKRO RD.
LOW RISE CONDOMINIUM
LOCATION : SANGKOMSONGKRO RD.
PROJECT VALUE : 2,011MB.
806 UNITS
COMPLETE IN : 4Q19
PROJECT LAUNCH
Q1 - 2019
LOCATION ANALYSISHALLMARK CHOK CHAI 4
CDC
HALLMARKCHOK CHAI 4
THE WAKL
BANK FOR AGRICULTURE AND AGRICULTURAL COOPERATIVES
BB TOWER
THE CRYSTAL PARK
TESCO LOTUS
HOMERPO
THE JAS
1.1KM. TO LARD PLAO ROAD.
SHOPPING MALL
THE CRYSTAL PARK
HOMERPO
TESCO LOTUS
CDC
CENTRAL EASTVILLE
HOSPITAL
LARD PLAO HOSPITAL
PAOLO HOSPITAL
70% SHARES
30% SHARES
CONDOMAN
JV
WITH POTENTIAL PARTNERS
LOCAL & FOREIGNER.
HEART SUKHUMVIT
TOWNHOME
LOCATION : SOI SUKHUMVIT 62/1
PROJECT VALUE : 160MB.
COMPLETE 4Q18
JV
WITH POTENTIAL PARTNERS
LOCAL & FOREIGNER.
PROJECT LAUNCH
Q3 - 2018
HEART THONG LOR
TOWNHOME
LOCATION : SOI SUKHUMVIT 36
PROJECT VALUE : 270MB.
COMPLETE 2Q19
JV
WITH POTENTIAL PARTNERS
LOCAL & FOREIGNER.
PROJECT LAUNCH
Q1 - 2019
LIFESTYLE SENIOR LIVING VILLAGE
PHUKET THAILAND
25% SHARES
JV
WITH POTENTIAL PARTNERS
LOCAL & FOREIGNER.
JV
WITH POTENTIAL PARTNERS
LOCAL & FOREIGNER.
LIFESTYLE SENIOR
LIVING VILLAGEKAMALA
LOW RISE CONDOMINIUM
LOCATION : KAMALA PHUKET
PROJECT VALUE : 3,500MB.
COMPLETE IN 4Q20
PROJECT LAUNCH
2018
JV NEW PROJECTS
3TOTAL VALUE 3,930 MB
CHEWA NEW PROJECTS
7TOTAL VALUE 7,881 MB
TOTAL PROJECTS
10TOTAL VALUE 11,811 MB
BRANDINGSTRATEGY IN 2018
C H E W A R O M
S E R I E S
C H E W A H O M E
S E R I E S
C H E W A T H A I
R E S I D E N C E
S E R I E S
H A L L M A R K
S E R I E S
C H E W A T H A I
S E R I E S
H O U S E
S E R I E S
CHEWATHAI
RESIDENCETHONG LOR
KASET NAWAMIN
CHEWATHAI
CHARAN 13
HALLMARK
CHOK CHAI 4
HALLMARK
MILESTONE.
C H E W A T H A I P U B L I C C O M P A N Y L I M I T E D
2008 2010 2012 2013 2014 2015 2016 2017 2018
JULY NOVEMBER AUGUST OCTOBER SEPTEMBER JUNE JULY OCTOBER
2019
CHEWATHAI
RATCHAPRA
ROP
PROJECT
VALUE
1,350MB.
THE
SURAWONG
PROJECT
VALUE
350MB.
CHEWATHAI
RAM
KHAMHAEN
G
PROJECT
VALUE
1,100MB.
CHEWATHAI
READY BUILT
FACTORIES
PROJECT
VALUE
143MB.
CHEWATHAI
INTERCHAN
GE
PROJECT
VALUE
1,050MB.
HALLMARK
CHAENG
WATTANA
PROJECT
VALUE
780MB.
HALLMARK
NGAMWONG
WAN
PROJECT
VALUE
1,200MB.
CHEWATHAI
RESIDENCE
BANG PHO
PROJECT
VALUE
1,040MB.
CHEWATHAI
RESIDENCE
ASOKE
PROJECT
VALUE
1,700MB.
CHEWATHAI
PHETKASEM
27
PROJECT
VALUE
1,455MB.
CHEWAROM
RANGSIT
DON
MUEANG
PROJECT
VALUE
490MB.
CHEWA
HOME
WONGWAEN
- LAMLUKKA
PROJECT
VALUE
700MB.
CHEWA
HOME
PRACHA
U-THIT -
SUKSAWAT
PROJECT
VALUE
855MB.
HEART
SUKHUMVIT
PROJECT
VALUE
160MB.
HEART
THONG LOR
PROJECT
VALUE
270MB.
CHEWAWAN
PINKLAO -
SATHORN
PROJECT
VALUE
1,200MB.
CHEWATHAI
RESIDENCE
THON LOR
PROJECT
VALUE
950MB.
CHEWATHAI
KASET
NAWAMIN
PROJECT
VALUE
1,700MB.
KAMALA
SENIOR
LIVING
PROJECT
VALUE
3,500MB.
CHEWATHAI
KASET
NAWAMIN
PROJECT
VALUE
1,700MB.
HALL MARK
CHARAN13
PROJECT
VALUE
430MB.
HALL MARK
CHAOCHAI4
PROJECT
VALUE
2,000MB.
Chewarom
Rangsit – Dong mueang
Chewawan
Pinklao - Sathorn
ChewathaiResidence
Thong Lor
Hallmark Ngamwongwan
Hallmark Chaengwattana
Chewathai Ram Khamhaeng
The Surawong
ChewathaiResidence Asoke Chewathai Residence
Bang Pho
Chewathai Kaset Nawamin
Chewathai Ratchaprarop
HEART Sukhumvit
HEART Thong Lor
Chewa HOME Wongwaen - Lamlukka
Chewa HOME
Pracha U-Thit - Suksawat
DOWN – TOWN
MID – TOWN
SUBURB
2008 – 2018
C H E W A F O O T P R I N T S
HIGH RISE CONDO
MID/LOW RISE CONDO HOME PROJECTS
JV PROJECTS
Chewathai Interchange
Chewthai Phetkasem 27
HEWA
INVESTMENT
2Low rise
Condo Project
2018 LAND ACQUISITION
H I G H R I S E C O N D OA C Q U I R E 2 L A N D P L O T S
L O W R I S E C O N D OA C Q U I R E 2 L A N D P L O T S
C H E W A H O M EA C Q U I R E 1 L A N D P L O T
C H E W A R O MA C Q U I R E 1 L A N D P L O T
2High rise
Condo Project
2Home
Project
INVESTMENTTARGET FULL YEAR
INVESTMENTTARGET FULL YEAR
4Home office
Project
2018 LAND ACQUISITION
1HEART
Project
1Acquire
Project
H O M E O F F I C E /
S H O P H O U S E S P R O J E C TA C Q U I R E 4 L A N D P L O T S O F
S M A L L S I Z E D
H E A R T S E R I E SA C Q U I R E 1 L A N D P L O T
E X T E N D E D P E R I O D
L A N D E D P R O P E R T I E S
D E V E L O P M E N TA C Q U I R E 1 L A N D P L O T
LOAN : 3,000MB
OTHERS : 1,800MB
USE OF FUND2018 - 2020
LOAN : 2,000MB
OTHERS : 1,500MB
YEAR 2020
LOAN : 1,500MB
OTHERS : 700MB
YEAR 2019YEAR 2018
INVESTMENT : 3,500MB INVESTMENT: 4,800MB
BOND : 500MB
(Jan 18)
BOND : 1,200MB
(Sep 18)
CAPITAL MARKET
RO : 537MB (May 18)
CASH FROM SALESOURCE OF FUND2018
EXECUTIVE SUMMARY
Achieved 1.4 BN. in 1H2018
Achieved 10% Net Profit in 1H2018
Target 20% revenue growth for 2019 and 2020
In progress of balancing portfolio
Venture into affordable Townhome market with
new experienced team
Flexible & Opportunistic
Increased presence & footprints
Strong support from financial institutions & shareholders
B U I L D A L I F EB U I L D A L I F E
THANK YOU
