Real Estate Revenue & Plan-01

หลังจากปิด Q1/2016 พร้อมๆ กับการสิ้นสุดมาตราการชุดแรก ลดค่าโอน-จดจำนอง บริษัทพัฒนาอสังหาริมทรัพย์รายใหญ่ พากับตบเท้าออกมาแถลงผลงานประจำไตรมาส ซึ่งถ้าดูจากตัวเลขต้องบอกเลยว่า เวอร์วังอลังการมากค่ะคุณ!!! แต่…จะสอดคล้องกับสภาพเศรษฐกิจแค่ไหน คงต้องใช้วิจารณญาณประเมินกันเอง 😉

รายได้รวมเฉพาะไตรมาสเทียบ 2 ปี

Developer  Q1/2016 (mb.) Q1/2015 (mb.) เพิ่ม %
PS 10,299 8,352 23.30%
LH 7,923 5,845 34.56%
SIRI 7,686 6,971 10%
SPALI 6,275 5,031 25%
QH 5,253 3,976 32%
LPN 4,424.00 2,182.49 102.71%
AP 4,172 5,220 (-20%)
SC 3,327 2.072.32 60%
ANAN 2,595 1,394 86.30%
GOLD 2,405.00 1,646.96 46.10%

City 10

Pruksa Real Estate (PS) ยังคงครองรายได้สูงสุด ถือว่าได้อานิงส์จากมาตราการรัฐ: ลดค่าโอน-จดจำนองไปเต็มๆ ประกอบกับบริษัทได้มีการจัดแคมเปญเสริมภายใต้ชื่อ “PS Best Buy Moment 2016” ซึ่งบริษัทสามารถทำยอดขายจากแคมเปญดังกล่าวได้ถึง 8,000 ลบ. ส่งผลให้ผลประกอบการในไตรมาส 1/59 มีอัตราการเติบโตอย่างเห็นได้ชัด ทำให้มีการปรับเป้ารายได้จากเดิม 52,000 ลบ. เป็น 53,000 ลบ.

TheRoom-Suk69-01

Land & Houses (LH) ยอดโอนเติบโต 35% เป็น 7,016 ลบ. เป็นผลจากยอดจองแนวราบเติบโตดีและมีการโอนคอนโดต่อเนื่อง 4-5 โครงการ รวมถึงโครงการที่เพิ่งสร้างเสร็จอย่าง The Room สุขุมวิท 69 ส่วนรายจ่ายในการขายและบริหารเพิ่มแค่ 12% เพราะมีมาตรการรัฐช่วยหนุนไว้ ทำให้ลดภาษีการโอนได้ ประกอบกับผลประกอบการของบริษัทร่วมอย่าง Homepro, Q.House, และ LH Bank ดีขึ้น 

The-Valley

Sansiri (SIRI) มองว่า ผลประกอบการที่ดีมาจากยอดโอนคอนโดตากอากาศ The Base Central Pattaya ที่สามารถโอนได้ถึง 1,100 ลบ. รวมทั้งยังสามารถปิดการโอน 100% ในโครงการบ้านเพียงเพลิน หัวหิน และบ้านทิวลม ชะอำ และดีคอนโด ซายน์ เชียงใหม่ นอกจากนี้ยังสามารถสร้างยอดโอนจากโครงการฮาสุ เฮาส์ ในทำเลสุขุมวิท 77 อ่อนนุช ได้ถึง 1,000 ลบ. ขณะที่บริษัทบริษัทสามารถสร้างยอดขายได้ประมาณ 5,000 ลบ. จากการปิดการขายคอนโดมิเนียมในโครงการ เดอะ เบส พาร์ค อีสต์ สุขุมวิท 77 และดีคอนโด อ่อนนุช – พระราม 9 ที่เพิ่งเปิดการขายในช่วงปลายเดือนกุมภาพันธ์ที่ผ่านมา

กำไรสุทธิเฉพาะไตรมาสเทียบ 2 ปี

Developer  Q1/2016 (mb.)  Q1/2015 (mb.) เพิ่ม %
PS 1,266 891 42.10%
LH 1,996.00 1,345.33 48.33%
SIRI 556 541 3%
SPALI 1,397 903 55%
QH 744 559 33%
LPN 704.2 292.06 141.20%
AP 455 560 10.90%
SC 469 159.731 194%
ANAN 149 74 102.10%
GOLD 198 126.84 56.40%

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