Financial Highlights
Presale
11,847
Million Baht
-9% YoY
Total Revenue
5,691
Million Baht
57% YoY
Net Profit
792
Million Baht
98% YoY
.
| Financial Highlights | 2023 | 2024 | 2025 | 1H2026 | |
|---|---|---|---|---|---|
| Total assets | (Baht) | 24,363,728,453 | 31,832,359,069 | 40,163,900,565 | 45,769,026,548 |
| Total liabilities | (Baht) | 16,879,892,080 | 23,202,821,257 | 30,303,661,524 | 35,587,594,087 |
| Total shareholders' equity | (Baht) | 7,483,836,373 | 8,629,537,812 | 9,860,239,041 | 10,181,432,461 |
| Total owners of the Parent | (Baht) | 6,576,068,159 | 7,813,514,946 | 8,940,780,325 | 9,283,382,347 |
| Revenues - Sales of real estate | (Baht) | 6,315,916,159 | 9,265,768,634 | 8,628,827,141 | 5,379,722,874 |
| Profit from the disposal of investments in subsidiaries | (Baht) | 274,054,894 | 68,698,535 | 79,559,064 | - |
| Revenues - Rental and services | (Baht) | 454,210,563 | 525,814,848 | 597,524,620 | 248,350,388 |
| Other income | (Baht) | 130,334,263 | 126,822,018 | 159,947,989 | 62,969,321 |
| Total revenues | (Baht) | 7,174,515,879 | 9,987,104,035 | 9,465,858,814 | 5,691,042,583 |
| Total cost of sales | (Baht) | 4,006,494,772 | 5,857,656,586 | 5,432,181,876 | 3,198,534,146 |
| Total Expenses | (Baht) | 1,619,188,954 | 2,092,398,253 | 2,169,415,123 | 1,385,602,376 |
| Net Profit/(Loss) | (Baht) | 1,092,223,050 | 1,456,720,350 | 1,077,662,141 | 792,471,157 |
| Financial Ratio Highlights | 2023 | 2024 | 2025 | 1H2026 | |
|---|---|---|---|---|---|
| ROE | (%) | 17.9 | 20.3 | 12.9 | 16.8 |
| ROA | (%) | 7.7 | 7.0 | 5.2 | 6.2 |
| Total Asset Turnover | (times) | 0.3 | 0.4 | 0.3 | 0.3 |
| Gross Profit Margin | (%) | 39 | 40 | 41 | 43 |
| Net Profit Margin | (%) | 15 | 15 | 11 | 14 |
| D/E | (times) | 2.3 | 2.7 | 3.07 | 3.50 |
| IBD/E | (times) | 1.5 | 1.4 | 1.48 | 1.52 |
| Statistics | 2023 | 2024 | 2025 | 1H2026 | |
|---|---|---|---|---|---|
| Registered Capital | (share) | 899,120,000 | 899,740,000 | 899,744,550 | 899,744,550 |
| Par Value | (Baht) | 1.0 | 1.0 | 1.0 | 1.00 |
| Market Cap | (Million Baht) | 7,552.6 | 7,108.0 | 5,398.5 | 6,298.2 |
| Book Value per Share | (times) | 6.8 | 8.5 | 9.4 | 10.2 |
| EPS | (times) | 1.3 | 1.6 | 1.2 | 0.9 |
| P/E | (times) | 7.3 | 4.0 | 6.4 | 5.7 |
| P/BV | (times) | 1.2 | 0.9 | 0.6 | 0.7 |
| Price | (Baht) | 8.4 | 7.9 | 6.0 | 7.0 |