Investor Presentaiton
Federal Land Financial Highlights
in Php Million
in Php Billion
6.08
1H 2019
404
1H 2019
Revenues
4.24
1H 2020
Net Income
171
1H 2020
-30%
-58%
FEDERAL LAND
ST Capital Holdings
GT
GT CAPITAL
HOLDINGS INC0729R ATER
■ Reservation sales +3% from Php8.9B to Php9.1B
(TSR Natsu & Haru, The Estate, GHR2, Quantum
Amethyst)
■ Real estate sales -38% from Php4.8B to Php3.0B due
to ECQ
■ Rent +15% from Php0.6B to Php0.7B due to new
sign-ins (2,625 sqm) vs backouts/pre-termination
◉
Equity in net losses of associates and JV +32% from
Php49M to Php64M due to halted construction of JV
projects
■ GP margin improved from 40% to 48% due to revenue
recognition of high margin projects
■ OPEX -9% from Php1.4B to Php1.2B due to lower
commissions, repairs, and external services
■ Interest Expense +1% from Php0.738B to Php0.747B
due to new bank loans (Php4.1B)
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