Financial Information

Financial Highlights 2021 2020 2019 2018 2017
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