Bukit Sembawang Estates Limited · SGX:B61
Bukit Sembawang Estates — Shareholder Meeting (July 2024)
26 slides from Bukit Sembawang Estates's shareholder meeting presentation, Jul 26, 2024
Slide 1: 58th Annual General Meeting
58 Annual th General Meeting 26 July 2024 8@BT Artist's Impression
Slide 2: CEO Presentation
01 — Financial Overview 02 — Project Portfolio 03 — Current Projects CEO 04 — Upcoming Projects Presentation 05 — Fully Sold Projects 06 — Serviced Apartments 07 — Business Strategy
Slide 3: Financial Overview
01. Financial Overview LIV@MB Artist's Impression
Slide 4: Financial Overview
Financial Overview For the year ended 31 March 2024 2023 % Change Revenue $561.96m $197.13m 185% Profit Before Tax $82.57m $37.48m 120% Profit After Tax $70.85m $34.40m 106% Net Return on Total Equity 4.66% 2.33% 100% Earnings Per Share $0.27 $0.13 108%
Slide 5: Revenue ($'000)
FINANCIAL OVERVIEW Revenue ($’000) 763 Rental and Related 600,000 13,809 Income 500,000 Hospitality Income 400,000 300,000 547,384 Properties Under 428 12,674 Development 200,000 139,367 100,000 Completed Projects 44,657 0 FY2024 FY2023
Slide 6: Project Portfolio
02. Project Portfolio Pollen Collection Artist's Impression
Slide 7: Project Portfolio
Project Portfolio Landed Homes Pollen Collection (D28) U/C Private Residences New Landed Homes at The Atelier (D9) Completed Seletar (D28) Planning, U/C LIV @ MB (D15) U/C 8@BT (D21) U/C Serviced Apartments Fraser Residence Orchard, Singapore (D9) Completed
Slide 8: Awards & Accolades
Awards & Accolades Bukit Sembawang Estates Limited BCI Asia Top 10 Developers Award 2023 and 2024 PropertyGuru Asia Property Awards 2023 - Best Landed Developer PropertyGuru Asia Property Awards 2023 - Special Recognition in ESG Pollen Collection PropertyGuru Asia Property Awards Grand Final 2023 -
Slide 9: Current Projects
03. Current Projects Pollen Collection Artist's Impression
Slide 10: Pollen Collection
PROJECTS FOR SALE Pollen Collection District 28 · Seletar 99-Year Leasehold 132 Landed Houses A prized collection of brand-new contemporary landed homes, for the privileged few. 69% of Released Units Sold Pollen Collection Artist's Impression
Slide 11: Upcoming Projects
04. Upcoming Projects 8@BT Artist's Impression
Slide 12: Upcoming Projects @ BT
UPCOMING PROJECTS 8 @ BT District 21 · Upper Bukit Timah 99-Year Leasehold 158 Residences The Address in Bukit Timah. Launching Q3 2024 8@BT Artist's Impression
Slide 13: New Landed Homes at Seletar
UPCOMING PROJECTS New Landed Homes at Seletar District 28 · Seletar 999-Year Leasehold 156 Landed Houses 99-Year Leasehold 186 Landed Houses Pollen Collection Artist's Impression
Slide 14: Fully Sold Projects
05. Fully Sold Projects The Atelier Artist's Impression
Slide 15: The Atelier
FULLY SOLD PROJECTS The Atelier District 9 · Newton Freehold 120 Residences The notion of luxury in the coveted District 9 neighbourhood. The Atelier Artist's Impression
Slide 16: LIV @ MB
FULLY SOLD PROJECTS LIV @ MB District 15 · Mountbatten 99-Year Leasehold 298 Residences A heritage of luxury living within the coveted Mountbatten conservation enclave. LIV@MB Artist's Impression
Slide 17: Project Construction Progress
Project Construction Progress The Atelier LIV@MB Pollen Collection 8@BT 120 Residences 298 Residences 132 Houses 158 Residences 100% Completed 69% Completed 23% Completed Preparing for Construction Obtained T.O.P May 2024 Expected T.O.P Q1 2025 Expected T.O.P Q1 2026 Expected T.O.P Q4 2027
Slide 18: Serviced Apartments
06. Serviced Apartments Fraser Residence Orchard, Singapore
Slide 19: Fraser Residence Orchard, Singapore
SERVICED APARTMENTS Fraser Residence Orchard, Singapore District 9 · Orchard Freehold 115 Rooms Fully-furnished Gold Standard serviced apartments developed by Bukit Sembawang Estates. $414 Average Room Rate Fraser Residence Orchard, Singapore
Slide 20: Business Strategy
07. Business Strategy Pollen Collection Artist's Impression
Slide 21: Business Strategy
Business Strategy Core Competence Value Added Homes Financial Stability Focusing on Residential Creating High-Value Lifestyle Ensuring Long Term Developments Developments Sustainable Growth
Slide 22: Core Competence
Core Competence Focusing on Residential Developments • Landed Homes • Condominiums Pollen Collection Artist's Impression
Slide 23: Value Added Homes
Value Added Homes Creating High-Value Lifestyle Developments • Homes designed for the current and future generation of homeowners • Future-ready smart homes that feature innovative technology • Thoughtfully designed elements for greater comfort and privacy LIV@MB Artist's Impression
Slide 24: Financial Stability
Financial Stability Ensuring Long-Term Sustainable Growth • Evolving our approach to meet the needs of today's homebuyers • Lookout for suitable opportunities to supplement our land bank The Atelier Artist's Impression
Slide 25: Thank You
Thank You 8@BT Artist's Impression All information are accurate as of 26 July 2024. The marketing plans as indicated in the presentation slides may be subjected to changes depending on market conditions and the business environment.
Slide 26: Q&A
Q&A 8@BT Artist's Impression
Bukit Sembawang Estates — Shareholder Meeting (July 2024) on 6ix