Financial Highlights

Financial Highlights (Bt m) 2016 2017 1Q18 2Q18 3Q18 4Q18 2018 1Q19 2Q19
Assets 66,344 72,244 77,061 77,497 80,309 81,845 81,845 83,553 84,438
Liabilities 30,180 33,584 37,613 38,045 40,487 39,971 39,971 39,969 42,067
Equities 35,413 37,909 38,801 38,791 39,155 41,171 41,171 42,849 41,662
Non-Controlling interests 751 750 647 661 667 704 704 735 709
Revenue from sales of real estate 46,926 43,935 8,352 10,930 11,198 14,420 44,901 11,881 7,781
Total Income 47,173 44,113 8,368 10,978 11,229 14,495 45,071 11,909 7,806
Gross Profit from sales of real estate 15,742 15,713 2,978 3,950 3,965 5,193 16,086 4,102 2,774
Selling and Administration 8,153 8,537 1,853 1,980 1,942 2,654 8,430 1,855 1,487
Net profit 6,069 5,574 878 1,591 1,619 2,042 6,131 1,717 950
Profit attributable to Owner of the Company 5,940 5,456 862 1,563 1,591 2,006 6,022 1,686 933
Information Per Share                  
Paid up capital (Million Baht)  2,186 2,187 2,189 2,189 2,189 2,189 2,189 2,189 2,189
Paid up shares (Million Shares)  2,186 2,187 2,189 2,189 2,189 2,189 2,189 2,189 2,189
Book Value Per Share (Baht) 16.2 17.3 17.7 17.7 17.9 18.8 18.8 19.6 19.0
Earning Per Share (Baht) 2.72 2.50 0.39 0.71 0.73 0.92 2.75 0.77 0.43
Market Price at Year-End (Baht) 22.5 23.5 21.4 19.0 21.2 17.3 17.3 18.0 21.3
P/E (times) 8.3 9.4 8.3 7.6 8.1 6.3 6.3 5.8 7.5
P/BV (times) 1.4 1.4 1.2 1.1 1.2 0.9 0.9 0.9 1.1
Market Cap (Million Baht) 49,185 51,390 46,834 41,582 46,396 37,861 37,861 39,393  46,615
Key Financial Ratios                  
Average Asset Turnover (times)  0.72 0.64 0.61 0.58 0.58 0.58 0.58 0.61 0.56
Average ROA (%) 11.9 10.6 10.4 9.8 9.9 10.2 10.2 11.2 10.2
Average ROE (%) 17.1 14.9 15.1 14.5 15.3 15.2 15.2 16.8 15.4
Gross Profit Margin (%) 33.5 35.8 35.7 36.1 35.4 36.0 35.8 34.5 35.6
Net Profit Margin (%) 12.6 12.4 10.3 14.2 14.2 13.8 13.4 14.2 11.9
Debt to Equity (times) 0.85 0.89 0.97 0.98 1.03 0.97 0.97 0.93 1.01
Interest Bearing Debt (Million Baht) 19,898 24,300 27,260 27,300 28,905 27,100 27,100 26,700  29,650
Interest Bearing Debt to Equity (times) 0.56 0.64 0.70 0.70 0.74 0.66 0.66 0.62       0.71