FINANCIAL INFO


PROJECT SALE

Unit : THB Million

2Q2021 2020 2019 2018 2017 2016
Single-Detached Houses 11,017 14,335 10,032 15,637 11,659 9,422
Townhomes&Mix 3,797 5,156 2,726 3,199 1,838 1,261
Condominiums SANSIRI 2,682 3,399 5,984 24,058 13,480 10,287
Condominiums JV 2,631 3,266 2,064 5,451 11,589 10,620
Total 20,127 26,156 20,806 48,344 38,565 31,589



PROJECT SALE 2021


    Units Value
(THB Million)		 % of Total
Sales		 %Q-o-Q %Y-o-Y
1Q2021 Single-Detached House 422 3,736 62 50 35
Townhomes&Mix 251 956 16 (46) 47
Condominiums SANSIRI 194 122 2 (135) (93)
Condominiums JV 292 1,226 20 (326) (13)
  Total 1,159 6,041 100 80 (9)
2Q2021 Single-Detached House 387 4,145 52 11 (31)
Townhomes&Mix 473 1,698 21 78 (24)
Condominiums SANSIRI 509 1,360 17 1,011 14
Condominiums JV 172 726 9 (41) (79)
  Total 1,541 7,929 100 31 (39)
    Units Value
(THB Million)		 % of Total
Sales		 %Q-o-Q
2021 Single-Detached House 1,110 11,017 55 43
Townhomes&Mix 991 3,797 19 89
Condominiums SANSIRI 1,254 2,682 13 (43)
Condominiums JV 608 2,631 13 58
  Total 3,963 20,127 100 26



PROJECT SALE 2020


    Units Value
(THB Million)		 % of Total
Sales		 %Q-o-Q %Y-o-Y
1Q2020 Single-Detached House 331 2,770 42 3 (7)
Townhomes&Mix 152 649 10 (43) (8)
Condominiums SANSIRI 158 1,825 27 (36) 18
Condominiums JV 471 1,408 21 669 2
  Total 1,112 6,652 100 (3) 0
    Units Value
(THB Million)		 % of Total
Sales		 %Q-o-Q %Y-o-Y
2Q2020 Single-Detached House 646 5,987 46 116 136
Townhomes&Mix 629 2,222 17 242 295
Condominiums SANSIRI 307 1,194 9 (35) 59
Condominiums JV 900 3,514 27 150 478
  Total 2,482 12,909 100 94 190
    Units Value
(THB Million)		 % of Total
Sales		 %Q-o-Q %Y-o-Y
3Q2020 Single-Detached House 369 3,093 95 (48) 70
Townhomes&Mix 151 518 16 (77) 64
Condominiums SANSIRI 434 759 23 (36) (9)
Condominiums JV 21 (1,120) (34) (132) 885
  Total 975 3,250 100 (75) 14
    Units Value
(THB Million)		 % of Total
Sales		 %Q-o-Q %Y-o-Y
4Q2020 Single-Detached House 270 2,494 74 (19) (7)
Townhomes&Mix 460 1,765 52 241 54
Condominiums SANSIRI 0 (351) (10) (146) (112)
Condominiums JV 84 (543) (16) (52) (396)
  Total 864 3,365 100 4 (51)
    Units Value
(THB Million)		 % of Total
Sales		 %Q-o-Q
2020 Single-Detached House 1,616 14,335 55 43
Townhomes&Mix 1,391 5,156 20 89
Condominiums SANSIRI 898 3,399 13 (43)
Condominiums JV 1,480 3,266 12 58
  Total 5,385 26,156 100 26



PROJECT SALE 2019


    Units Value (THB Million) % of Total Sales %Q-o-Q %Y-o-Y
  Total 1,288 6,628 100 8 2
1Q2019 Single-Detached House 347 2,987 45 4 17
Townhomes&Mix 255 703 11 4 165
Condominiums SANSIRI 358 1,552 23 42 28
Condominiums JV 328 1,386 21 47 85
  Total 899 4,456 100 33 75
2Q2019 Single-Detached House 297 2,536 57 15 46
Townhomes&Mix 158 563 13 20 72
Condominiums SANSIRI 335 750 17 52 93
Condominiums JV 82 608 14 56 27
  Total 467 2,856 100 36 83
3Q2019 Single-Detached House 238 1,817 64 28 59
Townhomes&Mix 56 317 11 44 47
Condominiums SANSIRI 147 836 4 12 91
Condominiums JV 26 114 4 119 104
  Total 1,446 6,865 100 140 4
4Q2019 Single-Detached House 298 2,693 39 48 6
Townhomes&Mix 343 1,144 17 261 70
Condominiums SANSIRI 590 2,846 41 240 6
Condominiums JV 215 183 3 261 81

    Units Value (THB Million) % of Total Sales %Y-o-Y %Q-o-Q
  Total 4,100 20,806 100 57 -
Y2019 Single-Detached House 1,180 10,032 48 36 -
Townhomes&Mix 839 2,726 13 15 -
Condominiums SANSIRI 1,430 5,984 29 75 -
Condominiums JV 651 2,064 10 62 -



PROJECT SALE 2018


    Units Value (THB Million) % of Total Sales %Q-o-Q %Y-o-Y
  Total 1,234 6,784 100 51 2
1Q2018 Single-Detached House 447 3,601 53 33 82
Townhomes&Mix 60 265 4 46 44
Condominiums SANSIRI 440 2,169 32 62 20
Condominiums JV 287 749 11 85 50
  Total 4,020 17,772 100 162 119
2Q2018 Single-Detached House 405 4,695 26 30 48
Townhomes&Mix 741 2,045 12 672 462
Condominiums SANSIRI 2,813 10,200 57 370 294
Condominiums JV 88 832 5 11 58
  Total 2,669 16,608 100 7 68
3Q2018 Single-Detached House 419 4,469 27 5 18
Townhomes&Mix 69 215 1 89 58
Condominiums SANSIRI 1,573 8,998 54 12 257
Condominiums JV 608 2,926 18 252 5
  Total 1,425 7,180 100 57 48
4Q2018 Single-Detached House 349 2,872 40 36 6
Townhomes&Mix 188 674 9 213 37
Condominiums SANSIRI 625 2,691 37 70 52
Condominiums JV 263 943 13 68 81

    Units Value (THB Million) % of Total Sales %Y-o-Y %Q-o-Q
  Total 9,348 48,344 100 25 -
Y2018 Single-Detached House 1,620 15,637 32 34 -
Townhomes&Mix 1,031 3,199 7 74 -
Condominiums SANSIRI 5,451 24,058 50 78 -
Condominiums JV 1,246 5,451 11 53 -