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 21,646 3,144 3,210 2,534 28,156 1,721 14,438 Q1 2018 Q2 2018 Q3 2018 Q4 2018 Q1 2019 Q2 2019 Q3 2019 Q4 2019 2018 2019 22,365 -6.3% Low Rise 10,033 19,652 18,419 22,500 19,652 18,419 -36.2% 14,822 12,332 6,222 5,690 5,210 5,065 4,714 4,557 4,037 2,574 2016 2017 2018 2019 2019FC Q1 2018 Q2 2018 Q3 2018 Q4 2018 Q1 2019 Q2 2019 Q3 2019 Q4 2019 2018 2019 1
2019 Presales Achievement THB Presales Million Low Rise 18,419 Condominium 14,438 of which JV Condo (8,000) Presales Achievement 32,857 % Achievement 84.2% 2019 Presales Target 39,000 2
Backlog by Segment: AP & JV Please note that backlog includes Q4 2019 transfer value which is not yet announced. Note: Data as of 31 st December 2019 3
Total Portfolio Please note that backlog includes Q4 2019 transfer value which is not yet announced. Note: Data as of 31 st December 2019 4
Estimated Condo Transfer Schedule Please note that transfer schedule is subject to revision and will be disclosed after the announcement of Y2019 financial results. Note: Data as of 30 th June 2019 Note: Data as of 31 st December 2019 5
Ongoing Projects Note: Data as of 30 th June 2019 Note: Data as of 31 st December 2019 6
2019 Condominium Launch Update Aspire Sukhumvit - Onnut Phase I Rhythm Ekkamai Estate (JV) Aspire Asoke - Ratchada 98.0% 48.0% 35.0% as of as of Project value: 1,600mb Project value: 3,200mb as of Project value: 2,500mb 31st Dec 31st Dec Launch: March 2019 Launch: March 2019 Launch: March 2019 31st Dec The Address Siam - Ratchathewi (JV) Life Sathorn - Sierra (JV) Rhythm Charoenkrung Pavillion (JV) 41.0% 30.0% 20.0% as of as of as of Project value: 8,800mb Project value: 6,300mb Project value: 4,700mb 31st Dec 31st Dec 31st Dec Launch: June 2019 Launch: September 2019 Launch: November 2019 7
Disclaimer: This presentation may include information which is forward-looking in nature. Forward-looking information involve known and unknown risks, uncertainties and other 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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