Revenues from Sales of Real Estate
(Million Baht)
Compared to the Previous Years -13.26%
Note: Revenues from sales of real estate ¹ = Total project transfer activities - JV project transfer activities
Revenue
(Million Baht)
Compared to the Previous Years 22.38%
Net Profit
(Million Baht)
Compared to the Previous Years 26.23%
Summary of Financial Position and Operating Results in 3 years historical data and last period
| Balance Sheet | As at / for the year ended December 31 |
As at / for the year ended September 30 |
|||
|---|---|---|---|---|---|
| 2019 | 2020 | 2021 | 2022 | 2023 | |
| Total Assets | 5,252.04 | 7,034.95 | 9,116.17 | 12,842.89 | 18,206.79 |
| Total Liabilities | 4,773.87 | 6,106.95 | 5,729.72 | 7,979.64 | 12,957.79 |
| Equity | 478.18 | 928.00 | 3,386.45 | 4,863.25 | 5,249.00 |
| Performance | 2019 | 2020 | 2021 | 2022 | 9M2023 |
|---|---|---|---|---|---|
| Revenues from sales of real estate | 1,556.80 | 2,336.28 | 3,807.77 | 5,404.21 | 3,246.46 |
| Cost of real estate sales | 1,068.34 | 1,597.63 | 2,608.45 | 3,620.36 | 2,197.65 |
| Gross Profit | 488.46 | 738.65 | 1,199.33 | 1,783.85 | 1,048.81 |
| Selling expenses | 194.9 | 242.29 | 359.04 | 544.51 | 429.14 |
| Administrative expenses | 38.3 | 58.91 | 85.97 | 115.40 | 126.74 |
| Profit for the period | 207.14 | 348.72 | 602.10 | 1,470.54 | 1,093.87 |
| Basic earnings per share | 16.5 | 14.28 | 0.71 | 1.72 | 1.28 |
Financial Ratio Highlights
| Financial Ratio Highlights | As at / for the year ended December 31 |
As at / for the year ended September 30 |
|||
|---|---|---|---|---|---|
| 2019 | 2020 | 2021 | 2022 | 2023 | |
| Gross Profit Margin (%) | 31.38 | 31.62 | 31.50 | 33.01 | 32.31 |
| Net Profit Margin (%) | 13.27 | 14.89 | 15.78 | 23.36 | 22.94 |
| D/E (times) | 9.98 | 6.58 | 1.69 | 1.64 | 2.47 |
| ROA (%) | 6.07 | 5.68 | 7.46 | 13.39 | 9.39 |
| ROE (%) | 61.92 | 49.60 | 27.93 | 35.65 | 28.85 |
| Current Ratio | 1.11 | 1.23 | 1.73 | 2.01 | 1.93 |
| Quick Ratio | 0.02 | 0.01 | 0.14 | 0.29 | 0.26 |
| IBD/E (times) | 8.18 | 5.09 | 1.27 | 1.23 | 1.88 |