Financial Highlights
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 |