Financial Information

Financial Highlights 2017 2016 2015 2014 2013
OPERATION
Existing projects 68 68 68 67 67
Bookings (million Baht) 26,304 23,908 24,700 31,500 30,190
Bookings (units) 3,529 3,105 3,549 4,957 5,233
FINANCIAL HIGHLIGHT (million baht)
Sales 31,724 27,372 24,223 26,037 22,939
Rental and service income 3,197 2,536 2,036 2,280 2,136
Total revenues 38,786 31,853 29,025 31,932 25,742
Gross profit from sales 11,250 9,550 8,219 9,211 8,203
Share of profit from investments in associated 3,137 2,964 2,437 2,210 2,109
Net profit 10,463 8,618 7,920 8,423 6,478
Investment (Equity method) 22,578 20,259 18,964 17,497 15,778
Rental property (Cost method) 3,666 3,779 2,402 3,667 6,280
Total Assets 109,491 101,506 98,070 86,888 75,369
Number of outstanding shares (million shares) 11,950 11,787 11,730 10,986 10,026
Market Cap. (million baht) 125,472 115,508 110,849 99,419 89,733
PER SHARE DATA (Baht per share)
Earning per share 0.88 0.73 0.69 0.80 0.65
Dividend per share 0.75 0.65 0.60 0.65 0.40
Dividend payout ratio 86.0% 89.0% 89.0% 88.0% 62.0%
Dividend yield 7.1% 6.6% 6.3% 7.2% 4.5%
Market price (at year end) 10.50 9.80 9.45 9.05 8.95
FINANCIAL RATIO
Rental revenue (% of total sales) 10.1% 9.3% 8.4% 8.8% 9.3%
Gross profit margin from sales 35.5% 34.9% 33.9% 35.4% 35.8%
Share of profit from investments in associated (% of net profit) 30.0% 34.4% 30.8% 26.2% 32.6%
Net profit margin (% of total sales) 33.0% 31.5% 32.7% 32.4% 28.2%
ROE 20.9% 18.4% 17.4% 19.7% 19.3%
Net debt to equity 0.86 0.85 0.67 0.64 0.96