FINANCIAL RESULTS & GROUP UPDATE. For The Period Ended 31 December 2015

Transcription

1 FINANCIAL RESULTS & GROUP UPDATE For The Period Ended 31 December

2 FY2015 SALES AND FINANCIAL HIGHLIGHTS 2015 DELIVERING PROMISES!

3 FY2015 SALES PERFORMANCE - RM4.32 billion, still the HIGHEST in the industry International RM 1,419 M 33% Eastern RM 28 M 1% Sales of RM4,320 Million Central RM 2,240 M 52% Northern RM 151 M 3% Southern RM 482 M 11% SALES BY REGION 3

4 FY2015 SALES PERFORMANCE - Strong contribution from central region 5,000 4,500 RM4,623 M RM4,011 M RM4,320 M 4,000 International RM 1,801 M 39% International RM 1,273 M 32% International RM 1,419 M 33% 3,500 3,000 2,500 2,000 Eastern RM 25 M 1% Northern RM 199 M 4% Southern RM 500 M 11% Eastern RM 23 M 1% Northern RM 373 M 9% Southern RM 400 M 10% Eastern RM 28 M 1% Northern RM 151 M 3% Southern RM 482 M 11% 1,500 1,000 Central RM 2,098 M 45% Central RM 1,942 M 48% Central RM 2,240 M 52% Actual FY2014 Revised Target FY2015 Actual FY2015 4

5 5 YEAR FINANCIAL HIGHLIGHTS - HIGHEST Group Revenue of RM6.75 billion on record 7,000 Group Revenue (RM million) 6,746 Segmental Revenue (RM million) Southern, 879, 13% 6,000 Northern, 317, 5% 5,000 Eastern, 39, 1% 4,000 3,870 3,365 3,000 2,536 2,821 RM6,746 M 2,000 1,000 Central, 3,042, 45% International, 1,946, 29% Fulton Lane = RM1,251M - FY2011 FY2012 FY2013 FY2014 FY2015 Construction, Manufacturing and Others, 524, 8% 5

6 5 YEAR FINANCIAL HIGHLIGHTS - HIGHEST Group PBT of RM1.43 billion on record 1,600 1,400 Profit Before Tax (RM million) 1,426 Segmental Profit Before Tax (RM million) Southern, 167, 11% 1,200 Central, 748, 51% Northern, 69, 5% 1, Eastern, (23), -2% RM1,426 M FY2011 FY2012 FY2013 FY2014 FY2015 Construction, Manufacturing and Others, 46, 3% International, 420, 28% Fulton Lane = RM407M 6

7 5 YEAR FINANCIAL HIGHLIGHTS - STELLAR dividend for the year 1,200 1, Profit After Tax (RM million) ,011 FY2011 FY2012 FY2013 FY2014 FY2015 1, Profit Attributable To Shareholders (RM million) FY2011 FY2012 FY2013 FY2014 FY Earnings per Share (sen) FY2011 FY2012 FY2013 FY2014 FY Dividend per Share (sen) FY2011 FY2012 FY2013 FY2014 FY2015 7

8 SNAPSHOT OF FINANCIALS Profit & Loss (RM million) FY2014 (Restated) FY2015 Revenue 3,870 6,746 Gross Profit 1,145 2,063 Profit Before Tax 760 1,426 Profit After Tax 507 1,011 Perpetual Bond and Minority Interest (119) (93) Profit Attributable to Shareholders Basic Earnings per Share (RM sen) Dividend per Share (RM sen) Dividend Payout Ratio (%) Balance Sheet (RM million) FY2014 (Restated) FY2015 Shareholders Funds 6,102 7,394 Total Equity 7,064 8,392 Total Assets 13,925 16,423 Total Cash 2,412 3,752 Total Borrowings 4,375 5,251 Net Gearing Ratio (times) Total Conventional Debt/Total Assets (%) Net Tangible Assets per share (RM sen) Return on Equity (%)

9 COMPLETED PROJECTS IN FY DELIVERING PROMISES!

10 PROJECTS COMPLETED AND HANDED OVER IN FY Total of RM6.2 billion and 8,496 units RM 350m 341units RM 2,851m 5,657units RM 1,415m 804units RM 1,278 1,593units RM 336m 101units 10

11 SNAPSHOT OF PROJECTS COMPLETED AND HANDED OVER Central Region Duta Villa, Setia Alam of RM219 mil Semi D : Stagnia, Setia Ecohill, Semenyih of RM63 mil Semi-D : Grasilis, Setia Eco Glades, Cyberjaya of RM195 mil 11

12 SNAPSHOT OF PROJECTS COMPLETED AND HANDED OVER Southern Region 2-storey Cluster homes, Johor Bahru of RM34 mil Sky Peak Residences, Johor Bahru of RM163 mil - Serviced apartments - Completed and handed over in September storey terrace homes, Iskandar Malaysia of RM227 mil 12

13 SNAPSHOT OF PROJECTS COMPLETED AND HANDED OVER Northern & International Region 11 Brook Residences, Penang of RM72 mil Setia Triangle, Penang of RM278 mil Fulton Lane, Melbourne of AUD483 mil - Completed and handed over in March 2015 (2 months ahead of schedule). 18 Woodsville, Singapore of SGD119 mil - Completed and handed over in July 2015 (2 months ahead of schedule). 13

14 PROJECTS COMPLETED AND HANDED OVER IN FY % of and 89% of units are from Malaysia projects Completed Projects (RM million) Central Region = RM2,851 million and 5,657 units No. of Units Setia Alam 1,362 3,914 Setia Ecohill 1,045 1,454 Setia Eco Glades Southern Region = RM1,278 million and 1,593 units Bukit Indah Johor Setia Eco Gardens Setia Business Park I & II Setia Indah Setia Eco Cascadia Setia Tropika Northern Region = RM350 million and 341 units Setia Triangle Brook Residences International = RM1,751 million and 905 units 18 Woodsville Fulton Lane 1, Total RM6,230 million 8,496 units 14

15 PROJECTS UPDATE QUALITY & TIMELY DELIVERY OF PROJECTS

16 SETIA ALAM & SETIA ECOHILL - Focus on quality and timely delivery of projects Serrata (launched in FY2015) Progress as at Jan 16 Caffra (launched in FY2015) Progress as at Jan 16 Saraca (launched in FY2014) External painting work in progress as at Feb 16. Grandlis (launched in FY2015) External plastering work in progress as at Feb

17 KL ECO CITY TOTAL : RM6.7 B REMAINING : RM3.8 B TOTAL AREA : 25 ACRES REMAINING AREA : 9 ACRES TENURE :

18 KL ECO CITY Strategically accessible via expressways and LRT station. Addition of new integrated transportation hub and pedestrian link bridge to the nearby malls will enhance the visibility of KLEC. Integrated Hub with KTM Station Ready in 2016 THE GARDENS MID VALLEY CITY Existing LRT Station Abdullah Hukum Pedestrian Link Bridge 18

19 KL ECO CITY - UPDATE - The Strata Office Tower with a of RM306mil will be handed over to purchasers by 2H Vogue Suite 99% sold & target to be handed over by 1H Tower 2 100% sold & target to be handed over by 2H BO1 88% sold & target to be handed over by 1H BO2 88% sold & target to be handed over by 1H BO3 87% sold & target to be handed over by 1H % sold & to be handed over by 2H

20 SPICE, PENANG - UPDATE SPICE Canopy - A retail hub strategically located in the heart of Bayan Lepas, is set to bring vibes to the area. Façade of the completed SPICE Aquatic Centre View of the Olympic standard swimming pool Building work at the SPICE Convention Centre 20

21 BATTERSEA POWER STATION CHELSE CHELSEA A BRIDGE COVENT GARDEN BATTERSEA PARK LONDON EYE HOUSE OF PARLIAMENT THE GHERKIN THE SHARD NEW DUTCH EMBASSY (completion 2017) NEW US EMBASSY (completion 2017) BATTERSEA POWER STATION UNDERGROUND STATION (future site) TOTAL : 8.7 B REMAINING : 6.1 B TOTAL AREA : 42 ACRES REMAINING AREA : 23 ACRES TENURE :

22 OVERVIEW OF BPS MASTERPLAN - Target completions of Phase 1 to Phase 7 Phase 1 Q Q Phase 2 Switch House West - Q Phase 2 Switch House East Q Phase 2 Boiler House Q Phase 3B Q Phase 4a East 2019 Phase 4a West 2022 Phase 3A Q NLE Q

23 BATTERSEA POWER STATION - UPDATE Scheduled to be completed in FY2016 Progress status in 4 th Quarter 2015 Phase 1 (Circus West) Launched January 2013 Units 867 Sold 846 mil Take Up Rate 99% Expected Completion 862 units 4Q Q 2017 Phase 2 (Power Station) Launched May 2014 Units 255 Sold 779 mil Take Up Rate 90% Expected Completion 230 units 2Q 2020 Phase 3A (Electric Boulevard) Launched October 2014 Units 539 Sold 962 mil Take Up Rate 60% Expected Completion 325 units 4Q 2019 Phase 1 3a Combined Take Up Rate of 85% & Unbilled Sales of 1.6 billion/rm9.9 billion S P Setia s share = 626 million/rm4.0 billion 23

24 PROJECTS UPDATE PARQUE, MELBOURNE Construction stage is at 50%... East Tower, Level 7 West Tower, Level 5 Two 11 & 19 storey apartment blocks located at St Kilda Road, the heart of Melbourne Convenient access to tram stop and the city s premier shopping, dining entertainment and sport facilities with the beach minutes away. of AUD247 million and 332 units 100% take up rate Expected completion in 4 th Quarter

25 PROJECTS UPDATE ECO SANCTUARY, SINGAPORE Construction stage is at 77%... Topping out ceremony in September Construction progress on site as at December Three 24 storey condominium blocks nestled in the prestigious Three Chestnut Avenue neighbourhood and off Upper Bukit Timah Road. Close proximity to recreational facilities and Cashew MRT Station. of SGD473 million and 483 units 91% take up rate Expected completion in 3 rd Quarter

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27 FY2016 BUSINESS STRATEGY - Despite challenges, we will continue to achieve robust performance and hereby announce our sales target for FY2016 of RM4.0 billion Focus on Home Launches and Focus on Home Base in Malaysia To capitalise on existing land bank with ready infrastructure and amenities. To capitalise on Klang Valley s mega infrastructure improvement projects, ie mass transit project. To expand land bank in Malaysia. Launches and Product Strategy To leverage on the Setia brand and expertise in townships development by launching Setia Eco Templer and Setia EcoHill 2. To launch 3,451 units of affordable housing. To launch 2,753 units of mid range housing. To create value by capitalising on the niche and underserved markets. Execution and Expansion To focus on quality and timely delivery of all our projects. Maiden entry in Melbourne has yielded desired result, will continue to source for niche and strategic land bank. 27

28 PLANNED NEW LAUNCHES IN FY VARIETY OF PRODUCTS!

29 PLANNED NEW LAUNCHES IN FY Total of RM4,783 million and 8,206 units Isle of Palm Setia Sky Ville Pangsa Puri Rimbun RM 571m 1,102units RM 3,548m 5,584units RM 268m RM 302m 177units 1,293units Setia Trio Setia Putrajaya Setia Sky Seputeh Carnegie, Melbourne RM 91m 48units 29

30 LAUNCHES IN SETIA ALAM 2-storey terrace house Units available Price RM276 m 358 RM688k onwards Size 20 x 65 Target launch 1H 2016 Rumah Selangorku Units available Price Size Target launch RM125 m 737 RM170k onwards 800 s.f. 2H storey terrace house Units available Price RM282 m 455 RM600k onwards Size 18 x 65 Target launch 1H

31 LAUNCHES IN SETIA CITY Serviced apartments RM156 m SEGI (International School) Units available 260 Price RM560k RM820k Size 858 1,207 s.f. Target launch 1H National Institute of Health Transportation Hub SOHO & Retail Centre Setia City Mall Phase 2 Brick dotcom Century LogisticsTop Glove Khind SoFo (Trefoil) Setia HQ Setia City Park Kossan Setia City Convention Centre Corporate Towers 31

32 LAUNCHES IN SETIA ECOHILL Gloris - Superlink terrace houses D Camelia Apartments RM63 m RM159 m Units available 77 Units available 635 Price RM820k onwards Price RM240k onwards Size 24 x 76 Target launch 2H 2016 Size 850 s.f. Target launch 2H

33 SETIA ECOHILL 2 - New township, continuing the legacy of Setia Ecohill Total : RM5.2bn LEKAS Setia Ecohill Link -30 minutes to KL -20 minutes to Cheras & Putrajaya Setia Ecohill - Bridging connectivity to LEKAS, SILK, SKVE & LDP Link from Setia Ecohill to Setia Ecohill 2 33

34 LAUNCHES IN SETIA ECOHILL 2 2-storey terrace house Units available Price Size Target launch RM387 m 617 RM580k onwards 20 x x x 70 1H storey semi-d Units available Price RM125 m 180 RM750k onwards Size 32 x 60 Target launch 1H

35 SETIA ECO TEMPLER - New Eco Township in Rawang Total : RM2.0bn Latar Expressway North South Expressway Guthrie Corridor Highway 35

36 DEVELOPMENT CONCEPT Based on the Legend of 9 creeks, Eco Templer is surrounded by well-preserved natural resources, flora and fauna Aerial view of Eco Templer Pristine stream flowing through the fertile land Lush green landscape surrounded by scenic hills Artist s impression of the entrance gate 36

37 LAUNCHES IN SETIA ECO TEMPLER 2-storey Semi-D RM14 m Units available 8 Price RM1,750k Size 41 x 95 Bungalow Units available Price RM9 m 3 RM3,020k Target launch 1H 2016 Size 75 x 85 Target launch 1H storey Shop Lot Units available Price 2-storey Shop Lot Units available Price RM11 m 8 RM1,350k Size 24 x 65 Target launch RM59 m 32 RM1,850k Size 24 x 70 Target launch 1H H storey superlink Units available Price Size Target launch 3 Apartments Units available Price Size Target launch RM119 m 120 RM860k RM1,190k 22 /24 /26 x 80 /85 1H 2016 RM58 m 360 RM42k RM220k 700 1,000 s.f. 1H

38 CARNEGIE AT NEERIM ROAD, MELBOURNE Located 11 kilometres south-east of the Melbourne Central Business District, Carnegie is easily accessible by tram services (200m), train station (500m) and local bus services. Apartments AUD31 m / RM91m Units available 48 Price AUD600k onwards Size 909 s.f. Target launch 1H

39 BREAKDOWN OF PLANNED NEW LAUNCHES IN FY Focus on affordable and mid range housing PLANNED NEW LAUNCHES BY TYPE Rumah Mampu Milik, 2,456, 30% Apartment, 995, 12% 8,206 units Commercial, 217, 3% To launch 3,451 units of affordable housing, ie apartments, flat, Rumah Mampu Milik and Rumah Selangorku. To launch 2,753 units of midrange housing. Landed Units, 2,026, 25% Condominium, 2,512, 30% 39

40 SUMMARY OF PLANNED NEW LAUNCHES IN FY % of and 99% of units are from Malaysia projects Planned New Launches (RM million) No. of Units Central Region = RM3,548 million and 5,584 units Setia Alam 839 1,810 Setia Ecohill Setia Ecohill Setia Eco Park Setia Eco Glades Setia Eco Templer KL Eco City Setia Trio Setia Putrajaya Sky Seputeh

41 SUMMARY OF PLANNED NEW LAUNCHES IN FY % of and 99% of units are from Malaysia projects Planned New Launches (RM million) Southern Region = RM268 million and 1,293 units No. of Units Setia Eco Gardens Setia Tropika Setia Business Park II Northern Region = RM571 million and 1,102 units Isle of Palm Setia Sky Ville Pangsa Puri Rimbun Eastern Region = RM302 million and 177 units Aeropod International = RM94 million and 50 units Carnegie, Australia Eco Xuan, Vietnam 3 2 Total RM4,783 million 8,206 units 41

42 UNBILLED SALES, LAND BANK AND STRONG PIPELINE..

43 UNBILLED SALES, LAND BANK AND REMAINING - Unbilled Sales of RM9.2 billion, supported by 3,907 acres of remaining land bank and RM70.6 billion of remaining as at 31 December 2015 Eastern, 47 2% International, 307 8% International, RM17.4 b Southern, % Northern, 150 4% Total Remaining Land Bank 3,907 acres Central, 2,638 67% Eastern, RM1.5 b Southern, RM6.4 b Northern, RM4.7 b Total Remaining RM70.6 billion Central, RM40.6 b Remaining Land Bank and Remaining * *Effective stake 43

44 THANK YOU FOR BELIEVING IN US FROM TEAM SETIA

45 Q & A

46 APPENDIX

47 FY2015 SALES PERFORMANCE - Breakdown of Central Region 2,300 Central Region Sales (RM million) 2,250 2,240 Setia Putrajaya, 82, 4% KL Eco City, 265, 12% Setia Alam, 727, 32% 2,200 Setia Sky Residences, 76, 3% 2,150 2,100 2,098 Setia Eco Glades, 166, 7% RM2,240 M 2,050 Setia Eco Park, 307, 14% 2,000 FY2014 FY2015 Setia Ecohill, 617, 28% 47

48 FY2015 SALES PERFORMANCE - Breakdown of Southern Region Southern Region Sales (RM million) 505 Setia Sky 88, 30, 6% Setia Business Park II, 14, 3% Bukit Indah, 86, 18% 495 Setia Eco Cascadia, 70, 15% 490 Setia Indah, 40, 8% RM482 M FY2014 FY2015 Setia Eco Gardens, 146, 30% Setia Tropika, 96, 20% 48

49 FY2015 SALES PERFORMANCE - Breakdown of Northern & Eastern Region 250 Northern and Eastern Region Sales (RM million) Aeropod, Aeropod, 28, 15% Setia Pearl Island, 49, 27% Aeropod, Penang, 199 Penang, 151 RM179 M 50 - FY2014 FY2015 Setia V Residences, 48, 27% Setia Vista, 55, 31% 49

50 FY2015 SALES PERFORMANCE - Breakdown of International Region International Sales (RM million) 2,000 1,800 1,801 Vietnam, 9 Singapore, 165, 12% Vietnam, 9, 1% 1,600 1,400 Singapore, 95 Australia, 506 1,419 Vietnam, 9 Australia, 25, 2% 1,200 Singapore, 165 1, UK, 1,191 Australia, 25 UK, 1219 RM1,419 M FY2014 FY2015 UK, 1219, 86% 50

51 PROJECTS COMPLETED AND HANDED OVER IN FY Total of RM6.2 billion and 8,496 units Completed Projects Development Type (RM million) Price Range No. of Units Size Range Central Region = RM2,851 million and 5,657 units Trefoil SOFO 467 RM245k - RM511k 1, sft Duta Villa Villa 219 RM1,856k - RM2,931k 103 4,930-5,700 sft Seri Baiduri Affordable apartments 141 RM200k - RM209k sft Seri Intan Affordable apartments 152 RM176k -RM185k sft Seri Kasturi Affordable apartments 141 RM216k -RM233k sft Setia Taipan Shop lots 242 RM1,738k - RM4,100k 128 4,128-8,187 sft Bungalow Lot 165 RM737k average 224 6,600 10,000 sft Phase 1 2 storey terrace 347 RM431k RM624k x 75, 20 x 70 Zero Lot Bungalow 97 RM1,740k average 56 4,680 5,460 sft 2 storey semi-d 436 RM757k - RM908k x 80, 42 x 80 Semi-D (Lepironia East Garden) 195 RM1,770k average x 85 Phase 1 2 storey linked villa (Liu Li Garden) Villa, Semi-D, Bungalow (Charm of Nusantara) 120 RM1,150k average x RM1,210k RM2,400k x 85 51

52 PROJECTS COMPLETED AND HANDED OVER IN FY Total of RM6.2 billion and 8,496 units Completed Projects Development Type (RM million) Price Range No. of Units Size Range Southern Region = RM1,278 million and 1,593 units Bukit Indah Johor Setia Eco Gardens 2 storey cluster 175 RM1,021k RM1,781k 133 2,506 2,851 sft 2 storey terrace 227 RM407k - RM774k 410 1,530 1,960 sft Howco Customised factory 43 RM42,500k 1 925,416 sft Setia Business Park II Cluster factory 43 RM1,571k RM3,576k 16 3,286 7,488 sft Semi-D Factory 11 RM3,666k average 3 8,570 sft Sky Oasis Serviced apartments 117 RM388k - RM574k ,003 sft Setia Eco Cascadia 2 storey terrace 152 RM563k RM882k 201 2,210 2,962 sft 3 storey terrace 83 RM799k RM936k 92 2,956 3,150 sft Cluster house 34 RM1,066 RM1,190k 31 2,918 sft Sky Peak Serviced apartments 163 RM429k RM805k ,573 sft Beach resort 2 storey bungalow 60 RM3,270k RM4,034k 16 6,115 7,185 sft The Movint 2 storey semi-d 15 RM1,266k RM1,588k 11 2,620 sft The Glamor 2 storey cluster 34 RM1,255k RM1,404k 27 3,087 sft Livistonia VI 3 storey shop office 121 RM1,225k RM4,044k 70 5,039 sft 52

53 PROJECTS COMPLETED AND HANDED OVER IN FY Total of RM6.2 billion and 8,496 units Completed Projects Development Type (RM million) Price Range No. of Units Size Range Northern Region = RM350 million and 341 units Setia Triangle Retail lots 96 RM2,000k RM3,900k 34 2,796 4,645 sft Office suites 35 RM341k RM700k 72 6,90 1,244 sft Condominium 147 RM550k RM1,000k 225 1,295 1,738 sft 11 Brook Residences 2 storey & 3 storey bungalow International = RM1,751 million and 905 units 18 Woodsville Fulton Lane High-rise residential (15 storey) Apartments Towers (28 & 45 storey) 72 RM5,400k RM7,600k 10 6,000 8,100 sft SGD119 SGD836k SGD2,941k ,572 sft AUD483 AUD333k AUD1,377k ,474 sft 53

54 DETAILS OF PLANNED NEW LAUNCHES IN FY Total of RM4.8 billion and 8,206 units Planned New Launches (RM million) Price Range No. of units available Size Range Central Region = RM3,548 million and 5,584 units Serviced apartments 156 RM560k RM820k ,207 sft Rumah Selangorku 125 RM170k sft 2 storey terrace 276 RM688k onwards x 65 2 storey terrace 282 RM600k onwards x 65 2 storey superlink 63 From RM820k x 76 Affordable apartment 159 From RM240k sft From RM580k x 65 2 storey terrace 387 From RM630k x 70 From RM680k x 70 2 storey semi-d 125 From RM750k x 60 2 storey semi-d 78 RM1,785k RM2,522k 42 BU: 2,698 3,194sft LS: 3,498 3,918sft Zero-lot & single storey bungalow 34 RM2,690k RM2,998k 12 BU: 3,212sft LS: 5, sft Bungalow 73 RM2,644k - RM3,367k 26 BU: 2,920 3,215sft LS: 5,540 9,509sft 54

55 DETAILS OF PLANNED NEW LAUNCHES IN FY Total of RM4.8 billion and 8,206 units Planned New Launches (RM million) Price Range No. of units available Size Range Central Region = RM3,548 million and 5,584 units (cont d) Resort Villa (low rise apartment) 90 RM700k 900k 120 1,300 sq ft 2 storey superlink 119 RM860 RM1,190k x x x 80 2 storey Semi-D 14 From RM1,750k 8 41 x 95 Bungalow 9 From RM3,020k 3 75 x 85 Apartment medium high 40 From RM220k 180 1,000 sft Apartment medium cost 14 From RM150k sft Apartment low medium 4 From RM40k sft 3-storey shop lot 59 From RM1,850k 32 2-storey shop lot 11 From RM1,350k 8 35 x x x x 65 Serviced residences 444 RM1,300k RM2,300k ,200 sft Setia Trio Serviced apartments 351 RM421k - RM790k ,200 sft Setia Putrajaya Condominium 231 RM630k - RM850k ,420 sft Sky Seputeh Luxury Condominium 406 RM2,630k RM3,060k ,900 sft 55

56 DETAILS OF PLANNED NEW LAUNCHES IN FY Total of RM4.8 billion and 8,206 units Planned New Launches (RM million) Southern Region = RM268 million and 1,293 units Price Range No. of units available Size Range Rumah Mampu Milik 7 RM99k sft Rumah Mampu Milik 40 RM139k sft Cluster home 94 From RM980k x 70 Rumah Mampu Milik (terrace) Rumah Mampu Milik (cluster) 10 RM150k 65 1,000 sft 117 RM150k 780 1,000 sft Northern Region = RM571 million and 1,102 units Isle of Palm Show village Semi-D 71 RM2,000k RM3,800k 30 2,155 3,795 sft Setia Sky Ville Pangsa Puri Rimbun Condominium 477 RM828k RM1,200k 550 1,036 1,750 sft Low cost flat 23 RM42k sq ft Eastern Region = RM302 million and 177 units Commercial office 232 RM540k RM2,100k acres Boutique Hotel 70 RM70 mil acres International = RM94 million and 50 units Melbourne Carnegie Apartment AUD 31.0 From AUD600k sft Villa USD 0.65 From USD 325k 2 5,260 sft 56

57 GROUP PROGRESS BILLING Project Location (RM million) Sales Progress Future Progress Billings Setia Alam 1, Setia EcoHill Setia Sky Residences Putrajaya Setia Eco Park Setia Eco Glades KL Eco City 2,044 1, Bukit Indah Johor Setia Tropika Johor Setia Indah, Johor Setia Eco Gardens Setia Eco Cascadia Setia Business Park II Setia Sky Setia Pearl Island Setia Vista Setia Greens Setia V Residences Aeropod Sub-total Malaysia 8,591 4,701 3,890 Eco Lakes, Vietnam Eco Xuan, Vietnam Parque Melbourne Woodsville, Singapore Eco Sanctuary, Singapore 1, Battersea Power Station, London 3, ,998 Sub-total International 6,343 1,035 5,308 Total 14,934 5,736 9,198 57

58 GROUP LAND BANK Project Name Total Land Bank (Acres) Undeveloped Land Bank (Acres) Land Cost (psf) Group Equity Stake Project Life Cycle Setia Alam 2, RM % Growth Setia City RM % Infant Setia Eco Park RM % Growth Setia Eco Glades RM % Growth Setia Ecohill RM % Growth Setia Ecohill 2 1,011 1,011 RM % Planning Setia Eco Templer RM % Planning KL Eco City 25 9 RM % Growth Setia Sky Seputeh 5 5 RM % Planning Setia Federal Hill RM % Infant British High Commissioner 3 3 RM2, % Planning Setia Trio 5 5 RM % Planning Kenny Hill Grande 6 - RM % Planning Putrajaya RM % Matured Sub-Total Central Region 5,841 2,877 Bukit Indah Johor 1, RM % Matured Setia Indah Johor RM % Matured Setia Tropika RM % Matured Setia Eco Gardens RM % Growth Setia Eco Cascadia RM % Growth Setia Business Park I RM % Growth Setia Business Park II RM % Growth Sub-Total Southern Region 4,

59 GROUP LAND BANK Project Name Total Land Bank (Acres) Undeveloped Land Bank (Acres) Land Cost (psf) Group Equity Stake Project Life Cycle Setia Pearl Island RM % Matured Setia Sky Vista RM % Infant Setia Raintree Residence RM % Planning Setia Eco Forest RM % Planning Setia Sky Hill 4 4 RM % Planning Seri Bayu, Bayan Lepas RM % Planning Setia Greens RM % Matured Setia Sky Ville 9 9 RM % Planning Setia Sky Cubes 3 3 RM % Planning Pangsapuri Rimbun, Balik Pulau 9 9 RM % Planning Bukit Dumbar 6 6 RM % Planning SPICE 3 3 RM % Planning Sub-Total Northern Region Tanjung Aru RM % Infant Sub-Total Eastern Region Battersea Power Station RM1, % Growth EcoLakes, My Phuoc RM % Infant EcoXuan, Lai Thieu RM % Growth Carnegie 1 1 RM % Planning Sub-Total International Total 11,419 4,493 59

60 THANK YOU