BUILK Construction Data 2013 - BUILK UP 8/3/2014

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Information about BUILK Construction Data 2013 - BUILK UP 8/3/2014
Business & Mgmt

Published on March 8, 2014

Author: bizbote

Source: slideshare.net

Description

BUILK Construction Data 2013
Presented in BUILK UP เติบโต บนความท้าทาย
March 8, 2014

- Cost structure from BUILK PRO Users
- Construction SMEs trend 2014

WE ALL CHANGED

HOW YOUR CONSTRUCTION BUSINESS CHANGED

WORK ON THE CLOUD

START WITH DATA WISDOM KNOWLEDGE INFORMATION DATA

TOTAL BUILK USERS OTHERS 14% USA 1% Brazil 1% 11,591 USERS Mexico 2% Other ASEAN 1% Malaysia 2% Philippines 3% Indonesia 10% Thailand 66%

EAST 5% CENTRAL 5% COMPANIES WEST 2% NORTH 9% BANGKOK 42% SOUTH 10% NORTHEAST 10% GREATER BKK 17% 2,545 COMPANIES IN THAILAND

2,503 NEW PROJECTS NATIONWIDE

BETTER QUANTITY &QUALITY 2011 15,520 61.9% 2012 52,880 67.6% 2013 59,443 69.6% POs from PRO USERs % ALLOCATED & APPROVED POs

PO ITEMS 129,786 ITEMS 59,443 PO DOCS 2,387 Million Baht/PO Baht AVG 40,166 *APPROVED PO DOCS FROM PRO USERS

PUBLIC KNOWLEDGE *INDUSTRY BENCHMARK FROM US

COST STRUCTURE 9.3% RESIDENTIAL 22.4% LOW-RISE 1.4% PROJECTS 14.3% 388 PROJECTS 109-115 15.3% 52.5% 116 2.7% 101 11.2% 102 21.0% 108 6.9% 107 6.6% 106 4.4% 105 9.9% 104 11.1% 103 10.9%

COST STRUCTURE CONDO HI-RISE PROJECTS 78 PROJECTS 109-115 108 8.6% 1.4% 107 5.3% 8.5% 21.9% 2.3% 14.8% 52.6% 116 2.6% 101 13.9% 106 13.6% 105 6.7% 102 27.9% 104 9.8% 103 10.2%

COST STRUCTURE 11.6% OFFICE 22.9% COMMERCIAL PROJECTS 5.4% 6.0% 77 PROJECTS 116 101 102 1.9% 3.4% 10.3% 103 5.3% 104 4.7% 109-115 43.3% 54.1% 105 3.0% 106 13.4% 108 2.0% 107 12.7%

COST STRUCTURE WAREHOUSE FACTORY PROJECTS 80 PROJECTS 8.8% 109-115 15.3% 18.9% 2.0% 5.4% 116 2.7% 101 11.2% 102 21.0% 108 6.9% 65.0% 107 6.6% 106 4.4% 105 9.9% 104 11.1% 103 10.9%

THINGS BUILK 2013 DATA TELL US

URBANIZATION 2013 2012 2011 0% 10% 20% 30% 40% 50% Greater Bangkok Area 60% 70% 80% 90% Other Provinces 100%

25.00% SUBCONTRACT 20.00% 15.00% 10.00% 5.00% 0.00% Residential/Low-Rise Condo/Hi-Rise 2012 Office/Commercial 2013 Warehouse/Factory

OVERHEAD AVERAGE 10.7% OF DIRECT COST 1. H/O ADMIN 2. ON SITE STAFF 3. DIRECT TEMP WORK 4. DESIGN & FEES 5. SITE EXPENSES 6. ENTERTAIN 7. TRANSPORTATION 8. SAFETY 16.6% 15.6% 10.4% 6.8% 6.4% 2.7% 2.2% 2.0%

PROJECT AMOUNT % * BIGGER COMPANIES ** PRICE INCREASED

SUPER USERS

SUPER USERS #1 COMPANY created 16,354 POs 1,000+ POs = 31 COMPANIES BEST PERFORMANCE: 99.9% of 6,499 POs ALLOCATED & APPROVED

KNOW YOUR DATA

AN IMPACT

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