Presale
10,730
Million Baht
35% YoY

Total Revenue
4,642
Million Baht
54% YoY

Net Profit
849
Million Baht
93% YoY

Financial Highlights 2021 2022 2023 1H2024
Total assets (Baht) 11,335,240,556 15,536,610,522 24,363,728,453 27,869,618,210
Total liabilities (Baht) 6,398,689,268 9,583,749,804 16,879,892,080 19,706,514,986
Total shareholders' equity (Baht) 4,936,551,288 5,952,860,718 7,483,836,373 8,163,103,224
Total owners of the Parent (Baht) 4,835,705,403 5,619,385,361 6,576,068,159 7,209,578,858
Revenues - Sales of real estate (Baht) 4,850,685,822 5,221,438,702 6,315,916,159 4,199,576,789
Profit from the disposal of investments in subsidiaries (Baht) 66,476,173 430,510,469 274,054,894 68,768,967
Revenues - Rental and services (Baht) 77,739,881 261,912,564 454,210,563 300,386,496
Other income (Baht) 38,798,821 66,115,396 130,334,263 73,289,280
Total revenues (Baht) 5,033,700,697 5,979,977,131 7,174,515,879 4,642,021,532
Total cost of sales (Baht) 2,726,899,440 3,079,368,173 4,006,494,772 2,603,740,988
Total Expenses (Baht) 881,500,505 1,244,853,402 1,619,188,954 932,724,260
Net Profit/(Loss) (Baht) 951,363,526 1,118,521,778 1,092,223,050 849,404,525
Financial Ratio Highlights 2021 2022 2023 1H2024
ROE (%) 26.6 21.4 17.9 23.5
ROA (%) 14.3 12.2 7.7 8.5
Total Asset Turnover (times) 0.5 0.5 0.3 0.4
Gross Profit Margin (%) 44 40 39 41
Net Profit Margin (%) 19 19 15 18
D/E (times) 1.3 1.6 2.3 2.4
IBD/E (times) 0.9 1.2 1.5 1.3
Statistics 2021 2022 2023 1H2024
Registered Capital (share) 856,125,000 856,125,000 1,363,106,937 1,410,406,937
Par Value (Baht) 1.0 1.0 1.0 1.0
Market Cap (Million Baht) 7,448.3 7,105.8 7,552.6 6,836.6
Book Value per Share (times) 5.7 7.0 6.8 7.6
EPS (times) 1.2 1.3 1.3 0.7
P/E (times) 5.3 7.9 7.3 6.4
P/BV (times) 1.5 1.4 1.2 1.0
Price (Baht) 8.7 8.3 8.4 7.6