Financial Information

Financial Highlights 2020 2019 2018 2017 2016
OPERATION
Number of existing projects 75 78 69 68 68
Bookings (million Baht) 26,602 25,356 27,365 26,304 23,908
Bookings (units) 3,529 3,634 3,864 3,529 3,105
FINANCIAL HIGHLIGHT (million Baht)
Sales 27,481 25,151 30,514 31,724 27,372
Rental and service income 2,417 4,907 3,733 3,197 2,536
Total revenues 31,058 33,307 36,447 38,786 31,853
Gross profit from sales 8,714 8,157 11,114 11,241 9,550
Share of profit from investments in associated 2,588 3,383 3,404 3,137 2,964
Net profit 7,145 10,025 10,475 10,463 8,618
Investment (Equity method) 23,964 24,405 23,573 22,578 20,259
Right-of-use assets 14,911    -      -      -      -  
Leasehold rights (Cost method)    -   5,730 6,653 3,666 3,779
Total assets 122,571 113,139 111,481 109,491 101,506
Number of outstanding shares (million shares) 11,950 11,950 11,950 11,950 11,787
Market Cap. 95,000 117,107 118,302 125,472 115,508
PER SHARE DATA (Baht per share)
Earning per share 0.60 0.84 0.88 0.88 0.73
Dividend per share 0.50 0.70 0.75 0.75 0.65
Dividend payout ratio (%) 83% 83% 86% 86% 89%
Dividend yield (%) 6.3% 7.1% 7.6% 7.1% 6.6%
Market price (at year end) 7.95 9.80 9.90 10.50 9.80
FINANCIAL RATIO (%)
Rental revenue (% of total sales) 8.8% 19.5% 12.2% 10.1% 9.3%
Gross profit margin from sales 31.7% 32.4% 36.4% 35.4% 34.9%
Share of profit from investments in associated (% of net profit) 36.2% 33.7% 32.5% 30.0% 34.4%
Net profit margin (% of total sales) 26.0% 39.9% 34.3% 33.0% 31.5%
ROE 14.0% 19.6% 20.9% 21.6% 18.6%
Net debt to equity (times) 0.96 0.85 0.84 0.86 0.85