Opportunity Day SENA Development PCL. June 9, 2014
Transcript
1. Opportunity Day SENA Development PCL. June 9, 2014
2. Vision: The Company commits to be a real estate company that
can respond to customers 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
3. Performance 1Q14 Project Up Date Outlook 2Q14 Value for
Investors CSR Q & A
4. Performance 1Q14
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
22. o Rearranging Internal process and work flow o QC Process o
Strengthening 360 after sale service
23. 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
24. Value for Investors
25. Dividend Policy : Maintain minimum 40% payout of net profit
Book Value: increase constantly 2.53 2.91 3.12 3.36 - 0.50 1.00
1.50 2.00 2.50 3.00 3.50 4.00 Y2010 Y2011 Y2012 Y2013 Book Value
6.85% 9.05% 6.02% 5.51% 0.00% 2.00% 4.00% 6.00% 8.00% 10.00% Y2010
Y2011 Y2012 Y2013 Dividend Yield 126.68MB 167.40MB 117.93MB
107.92MB * Price as at 22 Apr 2014 = 2.74 B.
26. Comparison Dividend (% per year) Value for investors 6.03%
1.39% 5.08% 4.55% 5.63% 3.61% 2.62% 3.24% 2.12% 2.78% 0.00% 1.00%
2.00% 3.00% 4.00% 5.00% 6.00% 7.00% LALIN PRIN SIRI QH SENA SC NCH
PS ANAN NOBLE Source: http://www.settrade.com/