| OPERATION |
| Number of existing projects |
74 |
75 |
78 |
69 |
68 |
| Bookings (million Baht) |
28,636 |
26,646 |
25,356 |
27,365 |
26,304 |
| Bookings (units) |
3,752 |
3,530 |
3,634 |
3,864 |
3,529 |
| FINANCIAL HIGHLIGHT (million Baht) |
| Sales |
30,461 |
27,525 |
25,151 |
30,514 |
31,724 |
| Rental and service income |
1,809 |
2,417 |
4,907 |
3,733 |
3,197 |
| Total revenues |
33,510 |
31,067 |
33,307 |
36,447 |
38,786 |
| Gross profit from sales |
9,819 |
8,749 |
8,157 |
11,114 |
11,241 |
| Share of profit from investments in associated |
2,333 |
2,588 |
3,383 |
3,404 |
3,137 |
| Net profit |
6,936 |
7,145 |
10,025 |
10,475 |
10,463 |
| Investment (Equity method) |
24,227 |
23,964 |
24,405 |
23,573 |
22,578 |
| Right-of-use assets |
16,732 |
14,911 |
- |
- |
- |
| Leasehold rights (Cost method) |
- |
- |
5,730 |
6,653 |
3,666 |
| Total assets |
125,198 |
122,571 |
113,139 |
111,481 |
109,491 |
| Number of outstanding shares (million shares) |
11,950 |
11,950 |
11,950 |
11,950 |
11,950 |
| Market Cap. |
105,157 |
95,000 |
117,107 |
118,302 |
125,472 |
| PER SHARE DATA (Baht per share) |
| Earning per share |
0.58 |
0.60 |
0.84 |
0.88 |
0.88 |
| Dividend per share |
0.50 |
0.50 |
0.70 |
0.75 |
0.75 |
| Dividend payout ratio (%) |
86% |
83% |
83% |
86% |
86% |
| Dividend yield (%) |
5.7% |
6.3% |
7.1% |
7.6% |
7.1% |
| Market price (at year end) |
8.80 |
7.95 |
9.80 |
9.90 |
10.50 |
| FINANCIAL RATIO (%) |
| Rental revenue (% of total sales) |
5.9% |
8.8% |
19.5% |
12.2% |
10.1% |
| Gross profit margin from sales |
32.2% |
31.8% |
32.4% |
36.4% |
35.4% |
| Share of profit from investments in associated (% of net profit) |
33.6% |
36.2% |
33.7% |
32.5% |
30.0% |
| Net profit margin (% of total sales) |
22.8% |
26.0% |
39.9% |
34.3% |
33.0% |
| ROE |
13.9% |
14.0% |
19.6% |
20.9% |
21.6% |
| Net debt to equity (times) |
0.96 |
0.96 |
0.85 |
0.84 |
0.86 |
