2. Vision:
“The Company commits to be a real estate company that can respond
to customer’s needs at a middle-low level focusing on developing
assets to have the most value and integrated services to make it
easier to own and comfortable to live”
Mission:
Conservative and prudent for stability (Trust & Strong Financial)
Customer Centered Approaches
Knowledge – Driven & Sharing to both industry & customer
Corporate Social Responsibility (CSR) and transparent operation
5. A m o u n t % A m o u n t % A m o u n t % A m o u n t %
T o ta l a sse ts 5 ,6 2 7 1 0 0 % 4 ,6 5 9 1 0 0 % 5 ,6 4 1 1 0 0 % 4 ,2 9 8 1 0 0 %
T o ta l lia bilitie s 3 ,1 7 9 5 7 % 2 ,3 7 3 5 1 % 3 ,2 2 6 5 7 % 2 ,0 6 2 4 8 %
R e giste r e d ca pita l 8 5 8 1 5 % 8 5 8 1 8 % 8 5 8 1 5 % 8 5 8 2 0 %
Pa id- u p ca pita l 7 1 5 1 3 % 7 1 5 1 5 % 7 1 5 1 3 % 7 1 5 1 7 %
S h a r e h o lde r 's e qu ity 2 ,4 4 8 4 4 % 2 ,2 8 6 4 9 % 2 ,4 1 5 4 3 % 2 ,2 3 6 5 2 %
B o o k v a lu e p e r s h a r e (B a h t / s h a r e )
T o ta l R e ve n u e s 3 7 6 1 0 0 % 3 6 9 1 0 0 % 2 ,0 7 5 1 0 0 % 1 ,7 3 9 1 0 0 %
Co st o f sa le s 2 2 9 6 1 % 1 9 7 5 3 % 1 ,1 7 3 5 7 % 9 3 0 5 3 %
Gr o ss pr o fit 1 3 6 3 6 % 1 6 2 4 4 % 8 2 8 4 0 % 7 5 5 4 3 %
S e llin g a n d a dm in istr a tive e xpe n se s 9 6 2 6 % 9 6 2 6 % 5 0 7 2 4 % 3 9 9 2 3 %
Ne t pr o fit 3 4 9 % 5 0 1 4 % 2 7 2 1 3 % 2 9 7 1 7 %
E a r n in g s p e r s h a r e (b a h t / s h a r e )
( Un it: M illio n Ba h t)
FO R T H E T H R E E -M O NT H P E R I O D S
E ND E D M A R C H , 2 0 1 4
Q u a r t e r 1 - 2 0 1 4 Q u a r t e r 1 - 2 0 1 3 2 0 1 3 2 0 1 2
3 .4 2 3 .2 0 3 .3 8 3 .1 3
0 .0 5 0 .0 7 0 .3 8 0 .4 2
7. 77 MB
335 MB
128 MB
The Kith
The Niche
Housing
62%
24%
14%
Total Sale Q1/2014
• Housing 77 MB
• The Kith 128 MB
• The Niche 335 MB
Total Sale 540 MB
8. 70 MB
19%
121 MB
32%
119 MB
32%
55 MB
14%
11 MB, 3%
The Kith The Niche
Housing
Rental
Others
Total Transfer Q1/2014
• Housing 70 MB
• The Kith 119 MB
• The Niche 121 MB
• Rental 55 MB
• Others 11 MB
Total Transfer 376 MB
26. o Rearranging Internal process and
work flow
o QC Process
o Strengthening 360
๐ after sale service
27. o Partnership with “Precast” factory
to speed up construction process
and better economy of scale
o Improve yield in warehouse project
with solar roof top
