Eco World Development Group Bhd. · MYX:ECOWLD
Eco World Development Group Bhd — Investor Presentation (June 2015)
52 slides from Eco World Development Group Bhd's investor presentation, June 2015
Slide 1: EcoWorld Presents
ECOWOoRLD CREATING TOMORROW & BEYOND PRESENTS
Slide 2: Timeline of Key Events FY2015
TIMELINE OF KEY EVENTS FY 2015 MONTH EVENT JAN 2015 Corporate Exercise Uncondi=onal Comple=on of Proposed Acquisi=ons FEB 2015 Proposed Joint-‐Development of BBCC Announced Eco Sanctuary Acquisi=on Completed MAR 2015 Comple=on of Rights Issue with Warrants APR 2015 Acceptance of LePer of Award for
Slide 3: Profit and Loss Statement as at April 2015
PROFIT AND LOSS STATEMENT AS AT APRIL 2015 1ST QUARTER ENDED 2ND QUARTER ENDED PERIOD ENDED RM’000 31 JAN 2015(1) 30 APR 2015 30 APR 2015 Revenue 158,027 417,822 575,849 Gross Profit 39,407 102,763 142,170 Gross Profit Margin % 25% 25% 25% Other Opera=ng Income 1,532 7,879 9,411 Selling & Marke=ng Exp
Slide 4: Sales Achieved in FY2014 & YTD May 2015
SALES ACHIEVED IN FY2014 & YTD MAY 2015 CUMULATIVE SALES FY2014 FY2014 YTD MAY 2015 – YTD MAY 2015 PROJECT SALES SALES UNITS UNITS UNITS UNITS UNITS UNITS SALES VALUE VALUE VALUE LAUNCHED SOLD LAUNCHED SOLD LAUNCHED SOLD (RM’000) (RM’000) (RM’000) Saujana Glenmarie -‐ 10 31,795 -‐ 4 11,785 -‐ 14
Slide 5: Eco Central Projects in Klang Valley
ECO CENTRAL PROJECTS IN KLANG VALLEY
Slide 6: Eco South Projects in Iskandar Malaysia
ECO SOUTH PROJECTS IN ISKANDAR MALAYSIA
Slide 7: Eco North Projects in Penang
ECO NORTH PROJECTS IN PENANG “GEORGE TOWN E00 MACALISTER fi SELUTONG / BUTTERWORTH SS GELUGOR PENANG BRIDGE TUN DR, LM CHONG EU EXPRESSWAY PULAU JEREJAK BAYAN LEPAS BUKIT TAMBUN Balu Maung ECO MARINA Second Link ECOWorLD CREATING TOMORROW & BEYOND
Slide 8: Mega Launch 13 June 2015
MEGA LAUNCH mmm 13th JUNE 2015 % fe, ECOTROPICS — ECOBUSINESS PARK III Full-Course Fine Living BUILT FOR VISIONARIES SANC TUARY ECOWorLD
Slide 9: Eco Sanctuary: A New Luxury Eco Township in Klang Valley
ECO SANCTUARY A NEW LUXURY ECO TOWNSHIP IN KLANG VALLEY Phase 1 – 711 units of terrace villas, semi-‐dees, zero lot bungalows and bungalows
Slide 10: Eco Sanctuary Key Features
ECO SANCTUARY KEY FEATURES • Excellent accessibility via 4 major highways, namely the KESAS, LKSA, ELITE, SKVE and in 2017 via the new West Coast Expressway • Popula=on catchment of 800k people living in matured neighbourhoods which are 15-‐20 years old within 7km of site • Affluent surrounding neigh
Slide 11: Eco Sanctuary Grand Entrance
ECO SANCTUARY A NEW LUXURY ECO TOWNSHIP IN KLANG VALLEY Signature Grand Entrance that signals your arrival into Eco Sanctuary
Slide 12: Eco Sanctuary Landscaped Roundabout
ECO SANCTUARY A NEW LUXURY ECO TOWNSHIP IN KLANG VALLEY Signature landscaped roundabout welcomes residents and visitors aier they enter through the Grand Entrance
Slide 13: Eco Sanctuary Cascading Terraces
ECO SANCTUARY A NEW LUXURY ECO TOWNSHIP IN KLANG VALLEY A mesmerising haven with cascading terraces and flowing brooks
Slide 14: Eco Tropics: Transforming Flagship D, Pasir Gudang
ECO TROPICS TRANSFORMING FLAGSHIP D, PASIR GUDANG Phase 1 – 560 units of double storey terrace homes
Slide 15: Eco Business Park III: Pasir Gudang
ECO BUSINESS PARK III TRANSFORMING FLAGSHIP D, PASIR GUDANG Strong demand for freehold business park cluster and semi-‐dee factories in the Pasir Gudang Corridor
Slide 16: Eco Tropics & Eco Business Park III Key Features
ECO TROPICS & ECO BUSINESS PARK III KEY FEATURES • Direct access via Senai Desaru Expressway, Pasir Gudang Highway and 20 minutes to JB City Centre via the Iskandar Coastal Highway • P o p u l a = o n c a t c h m e n t o f approximately 400k people from matured neighbourhoods such as Pasir Gudang, M
Slide 17: Eco Tropics Transforming Residential Living
ECO TROPICS TRANSFORMING RESIDENTIAL LIVING IN FLAGSHIP D, PASIR GUDANG Eco Tropics aims to revitalise the Pasir Gudang locale into a thriving suburban centre with its aspira=onal residen=al and commercial proper=es
Slide 18: Eco Tropics Main Entrance
ECO TROPICS TRANSFORMING RESIDENTIAL LIVING IN FLAGSHIP D, PASIR GUDANG Find yourself enveloped by tranquillity as you drive through the signature main entrance of Eco Tropics
Slide 19: Eco Business Park III Transforming Business Parks
ECO BUSINESS PARK III TRANSFORMING BUSINESS PARKS IN FLAGSHIP D, PASIR GUDANG 4-‐in-‐1 concept integra=ng retail, office, showroom and warehouse into a single mul= purpose facility with green features that help minimise environmental footprint
Slide 20: Eco Business Park III Green Belt
ECO BUSINESS PARK III TRANSFORMING BUSINESS PARKS IN FLAGSHIP D, PASIR GUDANG Green belt and pedestrian walkways
Slide 21: Eco Tropics & Eco Business Park III Sales Gallery
ECO TROPICS & ECO BUSINESS PARK III SALES GALLERY EcoWorld Gallery @ Eco Tropics opened to the public on 30th May 2015
Slide 22: Eco Terraces: The Beginning of Eco Living in Penang
ECO TERRACES THE BEGINNING OF ECO LIVING IN PENANG Unique and exclusive low density high rise development comprising 333 units of luxury apartments
Slide 23: Eco Terraces Key Features
ECO TERRACES KEY FEATURES • Located in Paya Terubong • 5 minutes to Ayer Hitam Town • 10 minutes to Bayan Lepas and Bayan Baru • 20 minutes to Penang Interna=onal • 30 minutes to the Penang Bridge • Nearby tourist spots include Kek Lok Si and Penang Hill
Slide 24: Eco Terraces Signature Grand Entrance
ECO TERRACES THE BEGINNING OF ECO LIVING IN PENANG Signature Grand Entrance to welcome residents back to their luxury residences
Slide 25: Eco Terraces Unique and Exclusive Abode
ECO TERRACES UNIQUE AND EXCLUSIVE ABODE 70% of the land area dedicated for ameni=es, water features and other natural elements to offer a serene and therapeu=c lifestyle for its residents
Slide 26: Eco Terraces Water Features
ECO TERRACES UNIQUE AND EXCLUSIVE ABODE Natural waterfalls, terraced gardens and cascading water features create a soothing ambience of peace and calm
Slide 27: Eco Terraces Sales Gallery
ECO TERRACES SALES GALLERY 13,000 sq. i. sales gallery on site with 3 show units unveiled to the public on 30th May 2015
Slide 28: Existing Projects Updates
EXISTING PROJECTS mmm ~ UPDATES : , 8. “RGEZ* =~ ECOBUSINESSPARK I BOTAN IC SPRING EC St IMMER BUILT FOR VISIONARIES j © 0S ECO MAJESTIC HCO OK ECOWorLD
Slide 29: Eco Botanic Sales Achieved in FY2014 & YTD May 2015
ECO BOTANIC SALES ACHIEVED IN FY2014 & YTD MAY 2015 1,116,095 1,082 By Product Type (RM’000) 119,641 225 487,205 472 24,766 996,453 18 857 226 243,732 199,338 11 159,503 454 462,439 1,624 100 60,036 112 6,900 1 23 172 197,715 215 183,696 111 152,603 26,316 77 Units Sales Units Sales Units Sales Unit
Slide 30: Eco Botanic Project Overview
ECO BOTANIC PROJECT OVERVIEW Aerial view of Eco Botanic in Nusajaya, Iskandar Malaysia
Slide 31: Eco Spring & Eco Summer Sales Achieved
ECO SPRING & ECO SUMMER SALES ACHIEVED IN FY2014 & YTD MAY 2015 711 By Product Type (RM’000) 656,637 256 465 260,005 139 335,598 101,834 227,762 455 197 326 110,387 93,277 396,631 233,764 92 49 47,784 117,374 25 105 45,493 24 Units Sales Units Sales Units Sales Units Sales Sold Value Sold Value Sold
Slide 32: Eco Spring & Eco Summer Project Overview
ECO SPRING & ECO SUMMER PROJECT OVERVIEW Aerial view of Eco Spring & Eco Summer in Tebrau, Iskandar Malaysia
Slide 33: Eco Business Park I Sales Achieved
ECO BUSINESS PARK I SALES ACHIEVED IN FY2014 & YTD MAY 2015 383,752 By Product Type (RM’000) 74,326 270,204 52,231 165 28 132 113,549 309,427 22 22,094 217,972 33 137 110 91,454 6 27 Units Sales Units Sales Units Sales Sold Value Sold Value Sold Value Cluster Factory Semi-‐D Factory Total FY2014 YT
Slide 34: Eco Business Park I Construction Progress
ECO BUSINESS PARK I CONSTRUCTION PROGRESS Phase 1: Building works almost completed with infrastructure and landscape works in progress
Slide 35: Eco Majestic Sales Achieved
ECO MAJESTIC SALES ACHIEVED IN FY2014 & YTD MAY 2015 1,532 1,323,358 By Product Type (RM’000) 571 570,156 847 284 602,010 214,959 314,345 961 345 753,202 156,543 140,210 88,127 182 563 5,076 152 6 58 47,577 387,050 174,135 29 176 151,466 193 100 162,334 40,550 29 Units Sales Units Sales Units Sales
Slide 36: Eco Majestic Project Overview
ECO MAJESTIC PROJECT OVERVIEW Aerial view of Eco Majes=c in Semenyih
Slide 37: Eco Majestic Key Infrastructure Works
ECO MAJESTIC KEY INFRASTRUCTURE WORKS Eco Majes=c Interchange @ LEKAS Highway. Target to be completed end of 2016
Slide 38: Eco Majestic Key Infrastructure Works
ECO MAJESTIC KEY INFRASTRUCTURE WORKS Eco Majes=c “Red Carpet” Bridge, connects to EXIT 2102 @ LEKAS Highway, due to open July 2015
Slide 39: Eco Sky Sales Achieved
ECO SKY SALES ACHIEVED IN FY2014 & YTD MAY 2015 By Product Type (RM’000) 771 50 605,905 663 40,825 46 461,496 35,960 144,409 721 617 4,866 565,079 108 425,536 4 139,543 104 Units Sales Units Sales Units Sales Sold Value Sold Value Sold Value Serviced Apartments Office / Retails Total FY2014 YTD May 20
Slide 40: Eco Sky Construction Progress
ECO SKY CONSTRUCTION PROGRESS Residen=al: Piling works completed and founda=on works in progress Commercial: Building works in progress
Slide 41: Future Projects
FUTURE PROJECTS PENANG ECO MEADOWS PENANG ECO MARINA ISKANDAR MALAYSIA ECO BUSINESS PARK II KUALA LUMPUR BUKIT BINTANG CITY CENTRE SEMENYIH ECO FOREST
Slide 42: Eco Meadows, Penang
ECO MEADOWS PENANG • Located in the Batu Kawan – Bukit Tambun vicinity • 5 minutes to North – South Highway • 10 minutes to 2nd Penang to Bridge • Surrounded by matured developments such as Bandar Cassia, Bandar Tasek Mu=ara, Pearl City, Taman Tambun Indah, Crescen=a Park and Dedaun • Nearby commerc
Slide 43: Eco Marina, Penang
ECO MARINA PENANG 450 acres of prime land, accessible via the North-‐South Highway and close to the 2nd Penang Bridge
Slide 44: Eco Business Park II, Iskandar Malaysia
ECO BUSINESS PARK II ISKANDAR MALAYSIA • Gated and guarded industrial estate • Green business park • 5 minutes to Senai Airport • 30 minutes to Singapore via Second Link Expressway • 30 minutes to Johor Bahru City Centre via Iskandar Coastal Highway
Slide 45: Bukit Bintang City Centre, Kuala Lumpur
BUKIT BINTANG CITY CENTRE KUALA LUMPUR Full Service ResidenJal 28L Strata Office Serviced Apartments 5 Star Hotel 21L Office 25L Retail Anchor
Slide 46: Bukit Bintang City Centre Project Overview
BUKIT BINTANG CITY CENTRE PROJECT OVERVIEW 19.4 acres of prime land within the heart of the Bukit Bintang Shopping District & City Centre
Slide 47: Eco Forest, Semenyih
ECO FOREST SEMENYIH • Connected to Cheras Kajang Highway • Connected to SKVE through SILK Highway • Near to North-‐South Expressway, MRR2 and KESAS Highway • Near to UTAR, Notngham University, UKM and UPM • Surrounded by recrea=onal areas like Broga Hills, Semenyih Organic Farm and Ostrich Farm
Slide 48: Remaining Land Bank & GDV as at 31 May 2015
REMAINING LAND BANK & GDV AS AT 31 MAY 2015 LAND BANK (ACRES) CUMULATIVE SALES ESTIMATED REMAINING GDV PROJECT (FY2014 -‐ 31/5/2015) TOTAL GDV (RMBN) (RMBN) TOTAL UNDEVELOPED (RMBN) Saujana Glenmarie 25.9 -‐ 0.090 (1) 0.044 0.046 Eco Sky 9.6 -‐ 0.974 0.606 0.368 Eco Majes=c 1,073.1 818.0 11.145 1
Slide 49: Total Land Bank & GDV as at May 2015
TOTAL LAND BANK & GDV AS AT 31 MAY 2015 ECO NORTH ECO CENTRAL ECO NORTH ECO CENTRAL 390.1 ACRES 1,929.4 ACRES 11.540 bn 31.708 bn 5,245.5 RM65.121 Acres Billion ECO SOUTH ECO SOUTH 2,926.1 ACRES 21.873 bn TOTAL LAND BANK TOTAL GDV (Total Effec;ve GDV of RM 60.321 bn) PERCENTAGE OF LAND COST / GDV: 10
Slide 50: Progress Billing Status FY2015 as at 31 May 2015
PROGRESS BILLING STATUS FY2015 AS AT 31 MAY 2015 SALES SECURED AS AT PROGRESS BILLINGS AS AT FUTURE PROGRESS BILLINGS PROJECT 31 MAY 2015 (RMMN) 30 APR 2015 (RMMN) (RMMN) Saujana Glenmarie 194.2(1) 194.2 -‐ Eco Sky 605.9 93.6 512.3 Eco Majes=c 1,323.4 208.8 1,114.6 Eco Forest -‐ -‐ -‐ Eco Sanctu
Slide 51: Conclusion
CONCLUSION • Corporate exercise completed in May 2015 • A further 4 new projects launched to date bringing the total number of ongoing projects to 10 including maiden launch of Eco Terraces @ Penang • 5 remaining projects to be launched over the next 2 years • Complete product range covering affordab
Slide 52: Thank You
THANK YOU ECOWORLD
Eco World Development Group — Investor Presentation (June 2015) on 6ix