slide1 n.
Download
Skip this Video
Loading SlideShow in 5 Seconds..
L.P.N. Development Public Company Limited Opportunity Day @ SET March 20, 2006 PowerPoint Presentation
Download Presentation
L.P.N. Development Public Company Limited Opportunity Day @ SET March 20, 2006

Loading in 2 Seconds...

play fullscreen
1 / 42

L.P.N. Development Public Company Limited Opportunity Day @ SET March 20, 2006 - PowerPoint PPT Presentation


  • 114 Views
  • Uploaded on

L.P.N. Development Public Company Limited Opportunity Day @ SET March 20, 2006. Presentation Outline. Market Analysis Corporate Direction Corporate Strategy Our Projects Financial Highlights. Market Analysis 2005 Residential Condominium. High-end Market Slow Down

loader
I am the owner, or an agent authorized to act on behalf of the owner, of the copyrighted work described.
capcha
Download Presentation

PowerPoint Slideshow about 'L.P.N. Development Public Company Limited Opportunity Day @ SET March 20, 2006' - blaine


An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -
Presentation Transcript
presentation outline
Presentation Outline
  • Market Analysis
  • Corporate Direction
  • Corporate Strategy
  • Our Projects
  • Financial Highlights
market analysis 2005 residential condominium
Market Analysis 2005 Residential Condominium
  • High-end Market Slow Down
  • Purchasing Power Decrease
    • Oil Prices and Inflation
    • Increase in Housing Loan Rates
  • Strong Demand
    • High Demand for Condominiums in Medium-end Segment
  • New Comers in Medium-end Market
  • Higher Costs
    • Oil Price Effects to Construction Cost
    • Increase in Interest Rates
housing registration bangkok and vicinity
Housing RegistrationBangkok and Vicinity

Source : Real Estate Information Center , R&D L.P.N.

condominium registration 2005 and corporate market share
Condominium Registration 2005And Corporate Market Share

70,000

60,000

300%

50,000

40,000

200%

30,000

20,000

100%

10,000

Unit

0

0%

-10,000

-20,000

-100%

1991

1992

1993

1994

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006F

-

-

732

848

-

-

1,074

470

-

325

470

1,993

1,758

1,229

2,946

4,355

LPN

22,740

26,196

32,584

25,732

42,524

63,132

44,906

20,576

7,639

5,393

3,651

4,098

5,248

5,656

7,256

10,960

Others

8.05%

24.47%

58.30%

26.29%

102.05%

199.97%

118.47%

0.00%

-63.70%

-72.83%

-80.42%

-71.06%

-66.71%

-67.29%

-51.53%

-27.23%

Growth

Approx. 20,000 Units of New Condominium Demand p.a.

Source : Land Department

market analysis 2006 residential condominium
Demand

Strong Demand in Medium-end Segment

Decrease in Purchasing Power

Supply

Increase in Medium-end Segment

Develop near to Mass Transit

Competition

Higher in the Middle Segment

More New Comers

Cost

Higher Construction Material Prices

Regulation

New City Planning

New Code for EIA

Financial

Increase in Interest Rate

Loan Approvals Strictly by Banks

Market Analysis 2006 Residential Condominium
corporate opportunities
Corporate Opportunities
  • Higher Oil Prices
    • Business Opportunity for LPN But Entry Barrier to New Comers
  • Mass Transit Expansion Projects
    • Penetrate New Locations
  • Population and Life Style Trends
    • Decreasing Household Size
    • Higher Education of the People
    • Changing of Life Styles by the People
  • New City Planning
corporate strengths
Corporate Strengths
  • Positive Brand Image
  • Strong Reliable Alliances
  • Product Design
  • Cost Management
  • In-house Information
  • Experience
  • Financial Creditability
corporate threats
Corporate Threats
  • New Comers to Market Segment
  • Interest Rate Changes
  • New Unknown Regulations
  • Increase in Construction Material Prices
  • Social Rights Awareness
  • Uncertain Political Situations
vision 2005 2007
Vision 2005-2007

“To Maintain Market Leadership

While Enhancing Performance

by Developing

Total Solutions ResidentialCondominiums

To Promote Excellent QualityCommunities”

strategic model
Strategic Model

Competitive Strategy

FOCUS

Target Groups:

Middle Income

New Family

Differentiation

L.P.N. DESIGN

Building Management

Cost

Leadership

Economies of Speed & Scale

Collaboration

Alliances

Speed

Serviced Mind

Initiative

&

Creativity

Cost

Awareness

Corporate 6 Core Competencies

corporate strategy cost leadership strategy
Corporate StrategyCost Leadership Strategy

500,000

5,000

Cons. Area (sq.m.)

No. of Unit

400,000

4,000

3,652

3,217

300,000

3,000

1,964

265,557

200,000

2,000

1,516

210,739

100,000

1,000

101,555

98,895

0

0

2002

2003

2004

2005

Project Development Period

Sales Period

Construction Period

Handover

Period

Economy of Scale

Economy of Speed

Project Completed within 1 year

1 of 5 on going projects in 2006 lumpini center nawamin
1 of 5 On-Going Projects in 2006Lumpini Center Nawamin

3 Blocks of 8 Storey Residential Condominium

Location : Happy Land 1 Rd.

Type : Low Rise

Project Value : 390 MB

No. of Units : 442

Launching : 1Q, 05

Sales Status : 100%

Realized : 1Q, 06

1 of 5 on going projects in 2006 lumpini center nawamin1
1 of 5 On-Going Projects in 2006Lumpini Center Nawamin

3 Blocks of 8 Storey Residential Condominium Locate on Happy 1 Rd.

2 of 5 on going projects in 2006 lumpini ville sukhumvit 77
2 of 5 On-Going Projects in 2006Lumpini Ville Sukhumvit 77

3 Towers of 23 Storey Residential Condominium

Location : Sukhumvit 77 Rd.

Type : Medium Rise

Project Value : 1,550 MB

No. of Units : 987

Launching : 4Q, 04

Sales Status : 100%

Realized : 2Q-3Q, 06

2 of 5 on going projects in 2006 lumpini ville sukhumvit 771
2 of 5 On-Going Projects in 2006Lumpini Ville Sukhumvit 77

3 Towers of 23 Storey Residential Condominium Locate on Sukhumvit 77 Rd.

2 of 5 on going projects in 2006 lumpini ville sukhumvit 772
2 of 5 On-Going Projects in 2006Lumpini Ville Sukhumvit 77

3 Towers of 23 Storey Residential Condominium Locate on Sukhumvit 77 Rd.

3 of 5 on going projects in 2006 lumpini place pinklao
3 of 5 On-Going Projects in 2006Lumpini Place Pinklao

1 Tower of 22 Storey Residential Condominium

Location : Pinklao Rd.

Type : Medium Rise

Project Value : 1,110 MB

No. of Units : 580

Launching : 1Q, 05

Sales Status : 100%

Realized : 2Q-3Q, 06

3 of 5 on going projects in 2006 lumpini place pinklao1
3 of 5 On-Going Projects in 2006Lumpini Place Pinklao

1 Towers of 23 Storey Residential Condominium Locate on Pinklao Rd.

4 of 5 on going projects in 2006 lumpini ville cultural center
4 of 5 On-Going Projects in 2006Lumpini Ville Cultural Center

9 Blocks of 8 Storey Residential Condominium

Location : Meng-Jai Intersection

Type : Low Rise

Project Value : 1,950 MB

No. of Units : 1,324

Launching : 1Q, 05

Sales Status : 91%

Realized : 3Q-4Q, 06

4 of 5 on going projects in 2006 lumpini ville cultural center1
4 of 5 On-Going Projects in 2006Lumpini Ville Cultural Center

9 Blocks of 8 Storey Residential Condominium Locate on Meng-Jai Intersection

4 of 5 on going projects in 2006 lumpini ville cultural center2
4 of 5 On-Going Projects in 2006Lumpini Ville Cultural Center

9 Blocks of 8 Storey Residential Condominium Locate on Meng-Jai Intersection

4 of 5 on going projects in 2006 lumpini ville cultural center3
4 of 5 On-Going Projects in 2006Lumpini Ville Cultural Center

9 Blocks of 8 Storey Residential Condominium Locate on Meng-Jai Intersection

5 of 5 on going projects in 2006 lumpini place narathiwas chaopraya
5 of 5 On-Going Projects in 2006Lumpini Place Narathiwas-Chaopraya

3 Towers of 29 Storey Residential Condominium

Location : Rama III Rd.

Type : Medium Rise

Project Value : 3,560 MB

No. of Units : 1,306

Launching : 2Q, 05

Sales Status : 65%

Realized : 2Q-3Q, 07

1 of 5 new projects launched in 2006 lumpini place phahon saphankwai
1 of 5 New Projects Launched in 2006Lumpini Place Phahon-Saphankwai

2 Towers of 29 Storey Residential Condominium

Location : Pradipat Rd.

Type : Medium Rise

Project Value : 2,200 MB

No. of Units : 1,093

Launching : 1Q, 06

Sales Status : 71%

Realized : 3Q-4Q, 07

1 of 5 new projects launched in 2006 lumpini place phahon saphankwai1
1 of 5 New Projects Launched in 2006Lumpini Place Phahon-Saphankwai

Activity Start8.00 am.

First Queue 8.15am.

Last Queue16.00 pm.

Event Period8Hr.

financial highlights1
Financial Highlights

10,000

37%

Sales Volume (MB)

Unit Sold

8,100.0

8,000

35.46%

7,169.0

36%

35.09%

6,000

5,800

4,245.0

34%

4,000

2,942.0

4,231

3,076

33%

2,000

1,970

31.22%

0

31%

2003

2004

2005

2006F

2003

2004

2005

Gross Profit on Sales

Sales Performance

financial highlights2
Financial Highlights

9,000

1.00

8,000

0.81

0.90

7,500

0.90

6,500

6,000

0.80

5,000

4,500

3,346

3,000

0.60

2,309

1,750

1,500

0.51

0

0.40

2003

2004

2005

2006F

2003

2004

2005

2006F

2007F

2008F

Realized Income from Sales (MB)

Gearing Ratio (Times)

impact from interest rate
Impact from Interest Rate

2.00%

7,500

1.86%

1.80%

6,992

7,000

6,847

6,725

1.60%

6,673

1.57%

6,412

6,500

6,230

1.40%

6,151

6,104

5,856

6,000

1.26%

1.20%

5,641

5,603

5,561

5,500

1.00%

Present

Case I (1%)

Case II (2%)

2005

2006F

2006F*

5,000

Bank A

Bank B

Bank C

Bank D

Corporate Cost of Funds

Slight Impact to Project Cost

Impact to Housing Loan

Line 1,000,000 Baht, Period 25 Years

Case I : 1% Up, Pay more 559 Baht/Month or Increasing at 9.86%

Case II : 2% Up, Pay more 1,144 Baht/Month or Increasing at 20.19%

summary lpn w1
Summary LPN-W1

No. of Shares Allotment by Exercised Warrant 132.89 Shares

  • The Last Warrant Exercised Date : Oct 3, 2005
  • Paid-up Capital : 1,475.70 MB
  • Registered Capital : 1,486.71 MB
  • Dividend Pay-Out
    • 2003 (50.94% Pay-Out) : 0.25 Baht
    • 2004 (58.23% Pay-Out) : 0.20 Baht
    • 2005 (55.18% Pay-Out) : 0.22 Baht*

*Pending for Approval