Financial Highlights

Financial Highlights (Bt m) 2016 1Q17 2Q17 3Q17 4Q17 2017 1Q18 2Q18 3Q18 4Q18 2018 1Q19
Assets 66,344 68,689 70,247 71,581 72,244 72,244 77,061 77,497 80,309 81,845 81,845 83,553
Liabilities 30,180 31,810 33,382 34,694 33,584 33,584 37,613 38,045 40,487 39,971 39,971 39,969
Equities 35,413 36,114 36,132 36,174 37,909 37,909 38,801 38,791 39,155 41,171 41,171 42,849
Non-Controlling interests 751 765 733 713 750 750 647 661 667 704 704 735
Revenue from sales of real estate 46,926 8,072 12,481 10,059 13,322 43,935 8,352 10,930 11,198 14,420 44,901 11,881
Total Income 47,173 8,090 12,531 10,095 13,397 44,113 8,368 10,978 11,229 14,495 45,071 11,909
Gross Profit from sales of real estate 15,742 2,766 4,509 3,661 4,776 15,713 2,978 3,950 3,965 5,193 16,086 4,102
Selling and Administration 8,153 1,851 2,206 1,938 2,542 8,537 1,853 1,980 1,942 2,654 8,430 1,855
Net profit 6,069 696 1,782 1,319 1,777 5,574 878 1,591 1,619 2,042 6,131 1,717
Profit attributable to Owner of the Company 5,940 681 1,744 1,291 1,740 5,456 862 1,563 1,591 2,006 6,022 1,686
Information Per Share                        
Paid up capital (Million Baht)  2,186 2,187 2,187 2,187 2,187 2,187 2,189 2,189 2,189 2,189 2,189 2,189
Paid up shares (Million Shares)  2,186 2,187 2,187 2,187 2,187 2,187 2,189 2,189 2,189 2,189 2,189 2,189
Book Value Per Share (Baht) 16.2 16.5 16.5 16.5 17.3 17.3 17.7 17.7 17.9 18.8 18.8 19.6
Earning Per Share (Baht) 2.72 0.31 0.80 0.59 0.80 2.50 0.39 0.71 0.73 0.92 2.75 0.77
Market Price at Year-End (Baht) 22.5 22.7 22.3 23.5 23.5 23.5 21.4 19.0 21.2 17.3 17.3 18.0
P/E (times) 8.3 9.3 9.3 9.2 9.4 9.4 8.3 7.6 8.1 6.3 6.3 23.4
P/BV (times) 1.4 1.4 1.3 1.4 1.4 1.4 1.2 1.1 1.2 0.9 0.9 0.9
Market Cap (Million Baht) 49,185 49,639 48,766 51,390 51,390 51,390 46,834 41,582 46,396 37,861 37,861 39,393
Key Financial Ratios                        
Average Asset Turnover (times)  0.72 0.66 0.65 0.65 0.64 0.64 0.61 0.58 0.58 0.58 0.58 0.61
Average ROA (%) 11.9 10.4 10.5 11.1 10.6 10.6 10.4 9.8 9.9 10.2 10.2 11.2
Average ROE (%) 17.1 15.0 15.0 16.1 14.9 14.9 15.1 14.5 15.3 15.2 15.2 16.8
Gross Profit Margin (%) 33.5 34.3 36.1 36.4 35.9 35.8 35.7 36.1 35.4 36.0 35.8 34.5
Net Profit Margin (%) 12.6 8.4 13.9 12.8 13.0 12.4 10.3 14.2 14.2 13.8 13.4 14.2
Debt to Equity (times) 0.85 0.88 0.92 0.96 0.89 0.89 0.97 0.98 1.03 0.97 0.97 0.93
Interest Bearing Debt (Million Baht) 19,898 21,000 23,700 25,500 24,300 24,300 27,260 27,300 28,905 27,100 27,100 26,700
Interest Bearing Debt to Equity (times) 0.56 0.58 0.66 0.70 0.64 0.64 0.70 0.70 0.74 0.66 0.66 0.62