;

Presale (million baht)

3,283 +80% YoY

Total Revenue (million baht)

1,270 +2% YoY

Net Profit (million baht)

226 -29% YoY

Financial Highlights 2019 2020 2021 Q12022
Total assets (Baht) 6,859,625,818 8,159,996,424 11,335,240,556 11,664,680,765
Total liabilities (Baht) 5,143,828,816 5,863,311,816 6,398,689,268 6,468,307,575
Total shareholders' equity (Baht) 1,715,797,002 2,296,684,608 4,936,551,288 5,196,373,190
Total owners of the Parent (Baht) 1,742,076,894 2,328,263,478 4,835,705,403 5,066,593,920
Revenues - Sales of real estate (Baht) 2,622,334,059 4,198,988,327 4,850,685,822 1,050,193,726
Revenues - Rental and services (Baht) 2,634,381 6,034,171 77,739,881 67,895,998
Other income (Baht) 5,749,043 23,767,193 38,798,821 6,681,617
Total revenues (Baht) 2,630,717,483 4,228,789,691 5,033,700,697 1,269,997,884
Total cost of sales (Baht) 1,593,892,055 2,348,479,868 2,726,899,440 660,090,371
Total Expenses (Baht) 639,944,856 807,547,808 881,500,505 270,593,206
Net Profit/(Loss) (Baht) 324,742,134 873,898,687 951,363,526 225,902,889
Financial Ratio Highlights  2019 2020 2021 Q12022
ROE (%) N/A 37.5 26.6 23.4
ROA (%) N/A 13.2 14.3 12.7
Total Asset Turnover (times) N/A 0.5 0.5 0.5
Gross Profit Margin (%) 39 44 44 36
Net Profit Margin (%) 12 21 19 18
D/E (times) 3.0 2.6 1.3 1.2
IBD/E (times) 2.1 1.7 0.9 0.7
Statistics 2019 2020 2021 Q12022
Registered Capital  (share) 555,000,000 761,000,000 856,125,000 856,125,000
Par Value (Baht) 1.0 1.0 1.0 1.0
Market Cap (Million Baht) N/A N/A 7,448.3 6,891.8
Book Value per Share (times) N/A N/A 5.7 6.1
EPS (times) N/A 1.6 1.2 0.3
P/E (times) N/A N/A 7.8 7.2
P/BV (times) N/A N/A 1.5 1.4
Price (Baht) N/A N/A 8.7 8.1