SC Asset Corp. Public Co., Ltd. · SET:SC

SC Asset Corp. Public — SC Asset Corporation Public Company — Q1 2015 Earnings Presentation

18 slides from SC Asset Corp. Public's earnings presentation, May 22, 2015

  1. Slide 1: Info Meeting 1Q15

    INFO MEETING 1Q15 22 MAY 2015 Presented by Attapol Sariddipuntawat CFO

  2. Slide 2: Result & Highlights 1Q 2015

    See SC ASSET oe FOR GOOD MORNINGS Result & Highlights 1Q 2015

  3. Slide 3: 1Q15 Highlights

    1Q15 Highlights  TOP & BOTTOM LINE GROWTH YoY Revenue Growth 33% YoY, Net Profit Growth 80% YoY  PRESALES GROWTH QoQ & YoY +132% YoY, +11% QoQ major driven by Presales of Condo  NEW PROJECT LAUNCHED Granada Pinklao – Petchkasem & PRIVILEDGE PREVIEW OF SALADAENG ONE  CONSTRUCTION COMPLETION OF TH

  4. Slide 4: 1Q15 Performance

    1Q15 Performance 1Q15 YoY QoQ Presale 2,721 +132% +11% Operating Revenues 2,072 +33% -53% Total Revenue 2,079 +33% -53% Gross Profit 781 +30% -51% Net Profit 160 +80% -74% 4

  5. Slide 5: Operating Revenues 2,072 MB growth 33% YoY

    OPERATING REVENUES 1Q15 Operating Revenues 2,072 MB growth 33% YoY 33% 2,072 205 1,557 208 38% 1,867 1,349 (Unit : MB) (87%) (90%) 1Q14 1Q15 Revenues from Sales Revenues from Rental & Services Operating Revenues 5

  6. Slide 6: Gross Profit Margin Breakdown by Business

    Gross Profit Margin Breakdown by Business Gross Profit Margin 1Q15 GP- Property for Sales 1Q15 GP-Property for Rent 1Q15 = 37.7% lower than 1Q14 = 38.7% = 34.6% stable YoY (1Q14 = 34.8%) = 65.9% up from 64.3% in 1Q14 100% 38.7% 37.7% 40% 35.9% 35.6% 36.4% 90% 80% 35% 70% 64.3% 63.4% 64.9% 65.9% 60.5

  7. Slide 7: Net Profit and Net Profit Margin

    Net Profit (MB) and Net Profit Margin Net Profit : 1Q15 = 160MB +80% YoY 800 (Unit : MB) 526 617 600 400 326 200 89 160 0 1Q14 2Q14 3Q14 4Q14 1Q15 Net Profit Margin (% Total Revenue) 11.8% 13.5% 13.8% 5.7% 7.7% 1Q14 2Q14 3Q14 4Q14 1Q15 Net Profit Margin : 1Q15 = 7.7% higher than 1Q14 (5.7%) 7

  8. Slide 8: Financial Position as of 31 March 2015

    Financial Position as of 31 March 2015 31-Mar-2015 31-Dec-2014 Change (MB) (MB) (MB) % YoY Total Asset 30,506 28,934 1,572 5% Total Liabilities 18,710 17,298 1,412 8% Total Equity 11,796 11,636 160 1% ROA (% ) 5.53% 5.57% Net Profit /Avg.Total Asset ROE (% ) 14.53% 14.06% D/E (Time) 1.59 1.49 Book V

  9. Slide 9: Property for Sale 1Q 2015

    See SC ASSET oe FOR GOOD MORNINGS Property for Sale 1Q 2015

  10. Slide 10: 1Q15 Presales 2,721 MB, growth 132% YoY

    1Q15 : Presales 2,721 MB, growth 132% YoY 1Q15 : Presales 2,721 MB : growth 11% QoQ & 132% YoY Pre-Sales %change %change 1Q15 YoY QoQ SDH 1,431 54% -20% Presales Low-rise TH 67 -28% -68% +47% YoY,-25% QoQ Condo 1,223 711% 167% Total 2,721 132% 11% Presales Low-rise Presales High-rise Total Presales

  11. Slide 11: 1Q15 Revenue from Sales 1,867 MB, growth 38% YoY

    1Q15 : Revenue from Sales 1,867 MB , growth 38% YoY 1Q15 : Revenue from Sales 1,867 MB : drop 56% QoQ & growth 38% YoY Revenues %change %change 1Q15 YoY QoQ SDH 1,254 36% -36% Revenue from Sales of TH 72 -14% -77% Low-rise +32% YoY,-42% QoQ Condo 541 59% -72% Total 1,867 38% -56% Revenue from Low-ri

  12. Slide 12: Existing Projects for Sale as of 31 March 2015

    34 Existing Projects for Sale as of 31 March 2015 Existing Projects as of 31 March 2015 Product Type No. of Project Remaining Value (MB) Existing Project for Sale as of 31 Mar 2015 SDH 22 18,150 SDH 29% TH 3 1,080 TH 4% 67% CONDO 9 7,850 CONDO TOTAL 34 27,080 NOTE : Project Values of SALADAENG ONE u

  13. Slide 13: Income Property 1Q 2015

    See SC ASSET oe FOR GOOD MORNINGS Income Property 1Q 2015

  14. Slide 14: Revenue from Rental & Services 205 MB

    Revenue from Rental & Service 1Q15 : Revenue from Rental & Services 205 MB, drop 1% YoY (1Q14= 208 MB) (Move out of tenant ST1) Breakdown Revenue from Rental & Services Office Building for Rent Land & Technical Buildings for Rent Revenue from Rental and Services 208 212 216 213 205 (Unit: MB) 33 33

  15. Slide 15: New Projects launch in 2015

    New Projects launch in 2015 ( Low-rise 41% : High-rise 59%) FY2015 : 7 New launched worth 15,000 MB 2015 Q1 Q2 Q3 Q4 SDH (41%) (36U U / 2,150 MB) TH CONDO (59%) New Brand (187 U / 4,700 MB) TOTAL 2,150 4,700 3,990 4,160 15

  16. Slide 16: SC Confident of Beating 2015 Target

    SC CONFIDENT OF BEATING 2015 TARGET Presales & Affirm Target 2015 Revenues 16

  17. Slide 17: SC Update: 2Q15

    SC UPDATE : 2Q15 • 7 May 2015 : SC’s Authorised share capital increased to 4,200 MB • 20 May 2015 : Dividend Paid 0.205 Baht/ Share Cash Dividend : 0.08 Baht/Share Stock Dividend : the ratio of 8 existing shares to 1 new share or 0.125 Baht/Share : equivalent to 464,365,396 shares which can be trade

  18. Slide 18: Estate Brand

    Estate Brand For further more information please contact IR, — . Email : [email protected], Tel 02-949-2344 or 02-949-2325 GW scasset.com (FW /scasset [6] @scasset /scassetonline “Some Statements made in this presentation are forward-looking statements, which are subject to various risks and uncertaint

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