Financial Highlights

As at December 31, 2018

Unit : Thousand Baht

Operating Performance 2016 2017 2018
Sales revenue 882,823 937,493 1,105,847
Total revenue 1,246,859 1,211,978 1,394,297
Cost of real estate sales 654,308 667,079 802,794
Total Cost 841,197 841,176 989,492
Selling & administrative expenses 230,932 242,655 234,919
EBIT 174,730 128,148 169,886
Profit (loss)(Equity holders of the Company) 102,826 56,137 81,982
Total assets 3,847,562 3,797,329 4,544,681
Total liabilities 1,593,175 1,487,894 2,085,837
Issued and paid-up share capital 589,410 641,800 641,800
Shareholders’ equity 2,254,388 2,309,435 2,458,844
Book value per share 3.82 3.60 3.83
Earnings per share 0.16 0.09 0.13
Dividend/share (Baht) 0.10 0.05 0.07
Current ratio (times) 2.05 3.33 2.27
Debt to equity (times) 0.71 0.64 0.85
Debt to total asset ratio (%) 41.41 39.18 45.90
Gross profit margin (%) 26.71 30.24 27.75
Operation profit margin (%) 14.01 10.57 12.18
Net profit margin (%) 8.25 4.63 5.88
Return on equity (%) 4.56 2.43 3.47
Return on assets (%) 2.67 1.48 1.80