Financial Information

Financial Highlights 2015 2014 2013 2012 2011
OPERATION
Existing projcts 68 67 67 57 55
Bookings (million Baht) 24,700 31,500 30,190 25,080 19,201
Bookings (units) 3,549 4,957 5,233 5,343 4,284
FINANCIAL HIGHLIGHT (million baht)
Sales 24,223 26,037 22,939 22,305 18,580
Rental and service income 2,036 2,280 2,136 1,797 649
Total revenues 29,025 31,932 25,742 24,432 22,139
Gross profit from sales 8,219 9,211 8,203 7,586 6,064
Share of profit from investments in associated 2,437 2,210 2,109 2,285 1,156
Net profit 7,920 8,423 6,478 5,682 5,527
Investment (Equity method) 18,964 17,497 15,778 14,204 14,379
Rental property (Cost method) 2,402 3,667 6,280 6,420 6,871
Total Assets 98,070 86,888 75,369 65,040 60,833
Number of outstanding shares (million shares) 11,730 10,986 10,026 10,026 10,026
Market Cap. (million baht) 110,849 99,419 89,733 97,754 61,660
PER SHARE DATA (Baht per share)
Earning per share 0.69 0.80 0.65 0.57 0.56
Dividend per share 0.60 0.65 0.40 0.45 0.40
Dividend payout ratio 89% 88% 62% 80% 71%
Dividend yield 6% 7% 4% 5% 7%
Market price (at year end) 9.45 9.05 8.95 9.75 6.15
FINANCIAL RATIO
Rental revenue (% of total revenues) 7.01% 7.10% 8.30% 7.40% 2.90%
Gross profit margin from sales 33.93% 35.40% 35.80% 34.00% 32.60%
Share of profit from investments in associated (% of net profit) 30.80% 26.20% 32.60% 28.10% 20.90%
Net profit margin 32.70% 32.40% 28.20% 25.50% 29.70%
ROE 17.90% 22.00% 19.90% 18.70% 19.40%
Net debt to equity 0.70 0.65 0.96 0.80 0.84