Quality Houses : Analyst Meeting Quarter 2/2023

Analyst Meeting 2Q23

Aug 2023

Executive Summary of 2Q23 Performance

1,872 MB	2,120 MB	31.9%
Presales -9%QoQ	Transfer +33% QoQ	%GP	-1.7% QoQ

20% 26.7% 0.42

%SG&A

-3.4% QoQ %Net Profit -4.6% QoQ IBD ratio +0.02 QoQ

- MB	1	51 MB
Launched - project Closed	project	Land Capex Low rise

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2Q23

Operating

Highlight

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Presales & Transfer 2Q23

Presales

Transfer

				Housing			Condo
2,083			MB
	2,048	1,872				-9% QoQ
345	289	298				-10%YoY
1,739	1,759	1,574

2Q221Q232Q23

	1,970					MB
		1,590		2,120		+33% QoQ
	281				391
		135			+8%YoY
	1,689		1,456		1,729
	2Q22		1Q23		2Q23

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Project Launch in 2023

1Q23	3Q23	4Q23	4Q23
Q District
Casa Ville	Laddarom
Vararom
MRT
Pinklao	Putthamonthon
Prachauthit 131
Romklao
Wongwaen	sai 3
- SDH
- TH
- SDH	- SDH
- Hi-End
- Mid-End
- Mid-End	- Hi-End
- 1,058 MB
- 2,348 MB
- 1,161 MB	- 804 MB

1 2 3 45 6 7

1Q23	3Q23	4Q23
Vararom
Q District
Casa Ville
Ratchapruek
Suksawad 78
Thepharuk Thanasith
Tadmai
- TH
- TH
- SDH
- Mid-End
- Mid-End
- Hi-End
- 1,098 MB
- 2,628 MB
- 1,794 MB

7 Projects

Total Value

10,891 MB

Hi-End :Mid-End

34% : 66%

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