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 |