Bukit Sembawang Estates Limited · SGX:B61
Bukit Sembawang Estates — Shareholder Meeting (July 2023)
25 slides from Bukit Sembawang Estates's shareholder meeting presentation, Jul 28, 2023
Slide 1: 57th Annual General Meeting 28 July 2023
BS BUKIT SEMBAWANG <== ESTATES LIMITED 57 th Annual General Meeting 28 July 2023
Slide 2: Agenda
01 — Financial Overview 02 — Project Portfolio 03 — Current Projects 04 — Upcoming Projects 05 — Serviced Apartments 06 — Business Strategy Artist's Impression
Slide 3: Financial Overview
Artist's Impression
Slide 4: Financial results for the year ended 31 March 2023
For the year ended 31 March 2023 2022 % Change Revenue $197.13m $288.23m (31.61%) Profit Before Tax $37.48m $95.34m (60.69%) Profit After Tax $34.40m $82.92m (58.51%) Net Return on Total Equity 2.33% 5.60% (58.39%) Earnings Per Share $0.13 $0.32 (59.38%)
Slide 5: Revenue breakdown FY2023 vs FY2022
Revenue ($’000) 9,477 585 300,000 5,169 Rental and Related Income 250,000 428 12,674 Hospitality Income 200,000 150,000 272,998 139,367 Properties Under Development 100,000 50,000 44,657 Completed Projects 0 FY2023 FY2022
Slide 6: Project Portfolio
Artist's Impression
Slide 7: Project Portfolio
Pollen Collection (D28) New Landed Homes at Seletar (D28) The Atelier (D9) LIV @ MB (D15) New Development at Bukit Timah Link (D21) Fraser Residence Orchard, Singapore (D9)
Slide 8: Current Projects
Artist's Impression
Slide 9: The Atelier, District 9 Newton
District 9 · Newton · Freehold · 120 Residences · 98% Sold Artist's Impression
Slide 10: LIV @ MB, District 15 Mountbatten
District 15 · Mountbatten · 99-Year Leasehold · 298 Residences · 93% Sold Artist's Impression
Slide 11: Awards & Accolades
Awards & Accolades Best Premium Condo Development Best Premium Condo Interior Design Design Excellence Award Marketing Excellence Award Showflat Excellence Award Artist's Impression
Slide 12: Pollen Collection, District 28 Seletar
District 28 · Seletar · 99-Year Leasehold · 132 Landed Houses · Limited Release of 45 Houses · 51% Sold Artist's Impression
Slide 13: Construction progress and expected T.O.P.
THE ATELIER 120 Residences 50% Completed Expected T.O.P Q2 2024 LIV @ MB 298 Residences 25% Completed Expected T.O.P Q2 2025 POLLEN 132 Houses COLLECTION 10% Completed Expected T.O.P Q1 2026 Artist's Impression
Slide 14: Upcoming Projects
Artist's Impression
Slide 15: New Development at Bukit Timah Link, District 21
District 21 · Upper Bukit Timah · 99-Year Leasehold · 155 Residences Artist's Impression
Slide 16: New Landed Homes at Seletar, District 28
District 28 · Seletar · 999-Year Leasehold · 156 Landed Houses
Slide 17: Serviced Apartments
Slide 18: Fraser Residence Orchard, Singapore
District 9 · Orchard · Freehold · 115 Rooms · 87.7% Occupancy Rate
Slide 19: Business Strategy
Oo. Business Strategy } mo) ae ol o eel 1 ] pe LL ee ‘mn eer || Ai al
Slide 20: Focusing on Luxury Residential Developments; Creating High-Value Lifestyle Developments
Focusing on Luxury Residential Developments Creating High-Value Lifestyle Developments Ensuring Long Term Sustainable Growth Artist's Impression
Slide 21: Focusing on Luxury Residential Developments
Focusing on Luxury Residential Developments • Condominiums • Landed Houses Artist's Impression
Slide 22: Creating High-Value Lifestyle Developments
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
Slide 23: Ensuring Long Term Sustainable Growth
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 Artist's Impression
Slide 24: Information accurate as of 28 July 2023
All information are accurate as of 28 July 2023. The marketing plans as indicated in the presentation slides may be subjected to changes depending on market conditions and the business environment. Artist's Impression
Slide 25: Artist's Impression
Artist's Impression
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