Financial Information

Financial Highlights 2023 2022 2021 2020 2019
OPERATION
Number of existing projects 73 70 74 75 78
Bookings (million Baht) 23,012 30,244 28,636 26,646 25,356
Bookings (units) 2,393 3,426 3,752 3,530 3,634
FINANCIAL HIGHLIGHT (million Baht)
Sales 18,966 30,752 30,461 27,525 25,151
Rental and service income 7,779 4,845 1,809 2,417 4,907
Total revenues 30,170 36,732 33,510 31,067 33,307
Gross profit from sales 5,293 10,136 9,819 8,749 8,157
Share of profit from investments in associated 3,300 2,911 2,333 2,588 3,383
Net profit 7,482 8,313 6,936 7,145 10,025
Investment (Equity method) 27,083 24,619 24,227 23,964 24,405
Right-of-use assets 18,793 19,572 16,732  14,911     -  
Leasehold rights (Cost method)     -       -       -       -   5,730
Total assets 131,920 123,949 125,198 122,571 113,139
Number of outstanding shares (million shares) 11,950 11,950 11,950 11,950 11,950
Market Cap. 97,390 118,302 105,157 95,000 117,107
PER SHARE DATA (Baht per share)
Earning per share 0.63 0.70 0.58 0.60 0.84
Dividend per share 0.50 0.60 0.50 0.50 0.70
Dividend payout ratio (%) 80% 86% 86% 83% 83%
Dividend yield (%) 6.1% 6.1% 5.7% 6.3% 7.1%
Market price (at year end) 8.15 9.90 8.80 7.95 9.80
FINANCIAL RATIO (%)
Rental revenue (% of total sales) 41.0% 15.8% 5.9% 8.8% 19.5%
Gross profit margin from sales 27.9% 33.0% 32.2% 31.8% 32.4%
Share of profit from investments in associated (% of net profit) 44.1% 35.0% 33.6% 36.2% 33.7%
Net profit margin (% of total sales) 39.4% 27.0% 22.8% 26.0% 39.9%
ROE 14.5% 16.4% 13.9% 14.0% 19.6%
Net debt to equity (times) 1.08 0.95 0.96 0.96 0.85