Financial Highlights

  • Yearly

  • Quarterly


Financial Highlights (Bt m) 2016 2017 2018 2019
Assets 66,344 72,244 81,845 86,782
Liabilities 30,180 33,584 39,971 42,990
Equities 35,413 37,909 41,171 43,056
Non-Controlling interests 751 750 704 736
Revenue from sales of real estate 46,926 43,935 44,901 39,885
Total Income 47,173 44,113 45,071 40,152
Gross Profit from sales of real estate 15,742 15,713 16,086 14,131
Selling and Administration 8,153 8,537 8,430 7,060
Net profit 6,069 5,574 6,131 5,459
Profit attributable to Owner of the Company 5,940 5,456 6,022 5,359
Information Per Share      
Paid up capital (Million Baht)  2,186 2,187 2,189 2,189
Paid up shares (Million Shares)  2,186 2,187 2,189 2,189
Book Value Per Share (Baht) 16.2 17.3 18.8 19.7
Earning Per Share (Baht) 2.72 2.50 2.75 2.45
Market Price at Year-End (Baht) 22.5 23.5 17.3 14.8
P/E (times) 8.3 9.4 6.3 6.0
P/BV (times) 1.4 1.4 0.9 0.8
Market Cap (Million Baht) 49,185 51,390 37,861 32,390
Key Financial Ratios      
Average Asset Turnover (times)  0.72 0.64 0.58 0.48
Average ROA (%) 11.9 10.6 10.2 8.7
Average ROE (%) 17.1 14.9 15.2 12.7
Gross Profit Margin (%) 33.5 35.8 35.8 35.4
Net Profit Margin (%) 12.6 12.4 13.4 13.4
Debt to Equity (times) 0.85 0.89 0.97 1.00
Interest Bearing Debt (Million Baht) 19,898 24,300 27,100 31,100
Interest Bearing Debt to Equity (times) 0.56 0.64 0.66 0.72
Financial Highlights (Bt m) 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q20
Assets 77,497 80,309 81,845 83,553 84,438 85,320 86,782 92,611
Liabilities 38,045 40,487 39,971 39,969 42,067 43,363 42,990 47,871
Equities 38,791 39,155 41,171 42,849 41,662 41,255 43,056 43,985
Non-Controlling interests 661 667 704 735 709 701 736 755
Revenue from sales of real estate 10,930 11,198 14,420 11,881 7,781 8,517 11,706 7,143
Total Income 10,978 11,229 14,495 11,909 7,806 8,551 11,886 7,176
Gross Profit from sales of real estate 3,950 3,965 5,193 4,102 2,774 2,992 4,264 2,561
Selling and Administration 1,980 1,942 2,654 1,855 1,487 1,752 1,966 1,268
Net profit 1,591 1,619 2,042 1,717 950 933 1,859 940
Profit attributable to Owner of the Company 1,563 1,591 2,006 1,686 933 916 1,825 922
Information Per Share              
Paid up capital (Million Baht)  2,189 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 2,189
Book Value Per Share (Baht) 17.7 17.9 18.8 19.6 19.0 18.9 19.7 20.1
Earning Per Share (Baht) 0.71 0.73 0.92 0.77 0.43 0.42 0.83 0.42
Market Price at Year-End (Baht) 19.0 21.2 17.3 18.0 21.3 16.7 14.8 9.3
P/E (times) 7.6 8.1 6.3 5.8 7.5 6.6 6.0 4.4
P/BV (times) 1.1 1.2 0.9 0.9 1.1 0.9 0.8 0.5
Market Cap (Million Baht) 41,582 46,396 37,861 39,393 46,615 36,548 32,390 20,244
Key Financial Ratios              
Average Asset Turnover (times)  0.58 0.58 0.58 0.61 0.56 0.52 0.48 0.41
Average ROA (%) 9.8 9.9 10.2 11.2 10.2 9.0 8.7 7.3
Average ROE (%) 14.5 15.3 15.2 16.8 15.4 13.8 12.7 10.6
Gross Profit Margin (%) 36.1 35.4 36.0 34.5 35.6 35.1 36.4 35.9
Net Profit Margin (%) 14.2 14.2 13.8 14.2 11.9 10.7 15.6 12.8
Debt to Equity (times) 0.98 1.03 0.97 0.93 1.01 1.05 1.00 1.07
Interest Bearing Debt (Million Baht) 27,300 28,905 27,100 26,700 29,650 31,700 31,100 34,850
Interest Bearing Debt to Equity (times) 0.70 0.74 0.66 0.62 0.71 0.77 0.72 0.78