Financial Highlights (Bt m) | 2017 | 2018 | 2019 | 2020 |
---|---|---|---|---|
Assets | 72,244 | 81,845 | 86,782 | 78,273 |
Liabilities | 33,584 | 39,971 | 42,990 | 35,227 |
Equities | 37,909 | 41,171 | 43,056 | 43,047 |
Non-Controlling interests | 750 | 704 | 736 | 740 |
Revenue from sales of real estate | 43,935 | 44,901 | 39,885 | 29,244 |
Total Income | 44,113 | 45,071 | 40,152 | 29,513 |
Gross Profit from sales of real estate | 15,713 | 16,086 | 14,131 | 9,368 |
Selling and Administration | 8,537 | 8,430 | 7,060 | 5,437 |
Net profit | 5,574 | 6,131 | 5,459 | 2,827 |
Profit attributable to Owner of the Company | 5,456 | 6,022 | 5,359 | 2,771 |
Information Per Share | ||||
Paid up capital (Million Baht) | 2,187 | 2,189 | 2,189 | 2,189 |
Paid up shares (Million Shares) | 2,187 | 2,189 | 2,189 | 2,189 |
Book Value Per Share (Baht) | 17.3 | 18.8 | 19.7 | 19.7 |
Earning Per Share (Baht) | 2.50 | 2.75 | 2.45 | 1.27 |
Market Price at Year-End (Baht) | 23.5 | 17.3 | 14.8 | 12.5 |
P/E (times) | 9.4 | 6.3 | 6.0 | 9.9 |
P/BV (times) | 1.4 | 0.9 | 0.8 | 0.6 |
Market Cap (Million Baht) | 51,390 | 37,861 | 32,390 | 27,356 |
Key Financial Ratios | ||||
Average Asset Turnover (times) | 0.64 | 0.58 | 0.48 | 0.38 |
Average ROA (%) | 10.6 | 10.2 | 8.7 | 6.5 |
Average ROE (%) | 14.9 | 15.2 | 12.7 | 9.0 |
Gross Profit Margin (%) | 35.8 | 35.8 | 35.4 | 32.0 |
Net Profit Margin (%) | 12.4 | 13.4 | 13.4 | 9.4 |
Debt to Equity (times) | 0.89 | 0.97 | 1.00 | 0.80 |
Interest Bearing Debt (Million Baht) | 24,300 | 27,100 | 31,100 | 25,007 |
Interest Bearing Debt to Equity (times) | 0.64 | 0.66 | 0.72 | 0.58 |
Financial Highlights (Bt m) | 4Q19 | 1Q20 | 2Q20 | 3Q20 | 4Q20 | 1Q21 | 2Q21 |
---|---|---|---|---|---|---|---|
Assets | 86,782 | 92,611 | 85,082 | 82,150 | 78,273 | 76,741 | 75,118 |
Liabilities | 42,990 | 47,871 | 42,093 | 39,224 | 35,227 | 32,326 | 32,446 |
Equities | 43,056 | 43,985 | 42,265 | 42,204 | 43,047 | 43,665 | 42,672 |
Non-Controlling interests | 736 | 755 | 724 | 723 | 740 | 750 | 733 |
Revenue from sales of real estate | 11,706 | 7,143 | 6,166 | 6,353 | 9,584 | 6,888 | 6,334 |
Total Income | 11,886 | 7,176 | 6,223 | 6,402 | 9,712 | 6,897 | 6,389 |
Gross Profit from sales of real estate | 4,264 | 2,561 | 1,966 | 2,038 | 2,803 | 1,836 | 1,850 |
Selling and Administration | 1,966 | 1,268 | 1,339 | 1,156 | 1,673 | 1,039 | 1,099 |
Net profit | 1,859 | 940 | 426 | 616 | 845 | 616 | 439 |
Profit attributable to Owner of the Company | 1,825 | 922 | 417 | 603 | 829 | 606 | 427 |
Information Per Share | |||||||
Paid up capital (Million Baht) | 2,189 | 2,189 | 2,189 | 2,189 | 2,189 | 2,189 | 2,189 |
Paid up shares (Million Shares) | 2,189 | 2,189 | 2,189 | 2,189 | 2,189 | 2,189 | 2,189 |
Book Value Per Share (Baht) | 19.7 | 20.1 | 19.3 | 19.3 | 19.7 | 20.0 | 19.5 |
Earning Per Share (Baht) | 0.83 | 0.42 | 0.19 | 0.28 | 0.38 | 0.28 | 0.20 |
Market Price at Year-End (Baht) | 14.8 | 9.3 | 11.5 | 10.8 | 12.5 | 12.8 | 13.8 |
P/E (times) | 6.0 | 4.4 | 6.2 | 6.3 | 9.9 | 11.4 | 12.2 |
P/BV (times) | 0.8 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 |
Market Cap (Million Baht) | 32,390 | 20,244 | 25,168 | 23,636 | 27,356 | 28,013 | 30,201 |
Key Financial Ratios | |||||||
Average Asset Turnover (times) | 0.48 | 0.41 | 0.40 | 0.38 | 0.36 | 0.35 | 0.37 |
Average ROA (%) | 8.7 | 7.3 | 6.8 | 6.5 | 3.4 | 2.9 | 3.1 |
Average ROE (%) | 12.7 | 10.6 | 9.7 | 9.0 | 6.4 | 5.6 | 5.8 |
Gross Profit Margin (%) | 36.4 | 35.9 | 31.9 | 32.1 | 29.3 | 26.7 | 28.4 |
Net Profit Margin (%) | 15.6 | 12.8 | 6.7 | 9.4 | 8.5 | 8.8 | 6.7 |
Debt to Equity (times) | 1.00 | 1.09 | 1.00 | 0.93 | 0.80 | 0.74 | 0.74 |
Interest Bearing Debt (Million Baht) | 31,100 | 34,850 | 30,150 | 28,157 | 25,007 | 23,507 | 22,857 |
Interest Bearing Debt to Equity (times) | 0.72 | 0.79 | 0.71 | 0.67 | 0.58 | 0.54 | 0.54 |