Financial Highlights
Presale
8,320
Million Baht
75% QoQ
Total Revenue
1,804
Million Baht
(18%) QoQ
Net Profit
201
Million Baht
29% QoQ
.
| Financial Highlights | 2022 | 2023 | 2024 | 1Q/2025 | |
|---|---|---|---|---|---|
| Total assets | (Baht) | 15,536,610,522 | 24,363,728,453 | 31,832,359,069 | 33,703,765,846 |
| Total liabilities | (Baht) | 9,583,749,804 | 16,879,892,080 | 23,202,821,257 | 24,847,217,255 |
| Total shareholders' equity | (Baht) | 5,952,860,718 | 7,483,836,373 | 8,629,537,812 | 8,856,548,591 |
| Total owners of the Parent | (Baht) | 5,619,385,361 | 6,576,068,159 | 7,813,514,946 | 8,014,944,798 |
| Revenues - Sales of real estate | (Baht) | 5,221,438,702 | 6,315,916,159 | 9,265,768,634 | 1,492,305,584 |
| Profit from the disposal of investments in subsidiaries | (Baht) | 430,510,469 | 274,054,894 | 68,698,535 | 79,536,498 |
| Revenues - Rental and services | (Baht) | 261,912,564 | 454,210,563 | 525,814,848 | 199,915,413 |
| Other income | (Baht) | 66,115,396 | 130,334,263 | 126,822,018 | 32,332,893 |
| Total revenues | (Baht) | 5,979,977,131 | 7,174,515,879 | 9,987,104,035 | 1,804,090,388 |
| Total cost of sales | (Baht) | 3,079,368,173 | 4,006,494,772 | 5,777,683,357 | 1,053,595,107 |
| Total Expenses | (Baht) | 1,244,853,402 | 1,619,188,954 | 2,172,371,482 | 454,729,982 |
| Net Profit/(Loss) | (Baht) | 1,118,521,778 | 1,092,223,050 | 1,456,720,350 | 201,429,852 |
| Financial Ratio Highlights | 2022 | 2023 | 2024 | 1Q/2025 | |
|---|---|---|---|---|---|
| ROE | (%) | 21.4 | 17.9 | 20.3 | 18.9 |
| ROA | (%) | 12.2 | 7.7 | 7.0 | 6.3 |
| Total Asset Turnover | (times) | 0.5 | 0.3 | 0.4 | 0.3 |
| Gross Profit Margin | (%) | 40 | 39 | 40 | 38 |
| Net Profit Margin | (%) | 19 | 15 | 15 | 11 |
| D/E | (times) | 1.6 | 2.3 | 2.7 | 2.8 |
| IBD/E | (times) | 1.2 | 1.5 | 1.4 | 1.4 |
| Statistics | 2022 | 2023 | 2024 | 1Q/2025 | |
|---|---|---|---|---|---|
| Registered Capital | (share) | 856,125,000 | 899,120,000 | 899,740,000 | 899,744,550 |
| Par Value | (Baht) | 1.0 | 1.0 | 1.0 | 1.0 |
| Market Cap | (Million Baht) | 7,105.8 | 7,552.6 | 7,108.0 | 5,713.4 |
| Book Value per Share | (times) | 7.0 | 6.8 | 8.5 | 8.7 |
| EPS | (times) | 1.3 | 1.3 | 1.6 | 0.22 |
| P/E | (times) | 7.9 | 7.3 | 4.0 | 3.9 |
| P/BV | (times) | 1.4 | 1.2 | 0.9 | 0.7 |
| Price | (Baht) | 8.3 | 8.4 | 7.9 | 6.35 |