Financial Highlights

As at December 31, 2019

Unit : Thousand Baht

Operating Performance 2017 2018 2019
Sales revenue 937,493 1,105,847 1,802,836
Total revenue 1,211,978 1,394,297 2,302,447
Cost of real estate sales 667,079 802,794 1,413,556
Total Cost 841,176 989,492 1,606,755
Selling & administrative expenses 242,655 234,919 378,327
EBIT 128,148 169,886 317,365
Profit (loss)(Equity holders of the Company) 56,137 81,982 78,795
Total assets 3,797,329 4,544,681 5,504,087
Total liabilities 1,487,894 2,085,837 3,027,977
Issued and paid-up share capital 641,800 641,800 641,800
Shareholders’ equity 2,309,435 2,458,844 2,512,110
Book value per share 3.60 3.83 3.91
Earnings per share 0.09 0.13 0.12
Dividend/share (Baht) 0.05 0.07 0.09
Current ratio (times) 3.33 2.27 1.85
Debt to equity (times) 0.64 0.85 1.21
Debt to total asset ratio (%) 39.18 45.90 54.66
Gross profit margin (%) 30.24 27.75 22.25
Operation profit margin (%) 10.57 12.18 13.78
Net profit margin (%) 4.63 5.88 3.42
Return on equity (%) 2.43 3.47 3.29
Return on assets (%) 1.48 1.80 1.42