Financial highlights
Revenue
(Unit Million Baht)Net profit
(Unit Million Baht)EBIT
(Unit Million Baht)| Financial Performance |
Accounting period (12 months) 1 October 2020 - 30 September 2021 |
Accounting period (12 months) 1 October 2021 - 30 September 2022 |
Accounting period (12 months) 1 October 2022 - 30 September 2023 |
|
|---|---|---|---|---|
| Consolidated financial statements (MB) | ||||
| Revenue from sales of real estate | 11,427 | 11,420 | 11,004 | |
| Revenue from rental and realted services | 2,192 | 2,392 | 2,799 | |
| Revenue from hotel business | 163 | 329 | 567 | |
| Management fee income | 716 | 712 | 715 | |
| Investment income | 74 | 60 | 81 | |
| Gain on capital redemption of investment in associates | - | 381 | - | |
| Gain on sales of investment in associaites | 20 | - | 482 | |
| Gain on sales of investment properties | 861 | 869 | 1,029 | |
| Other income | 268 | 183 | 133 | |
| Total revenue | 15,721 | 16,347 | 16,809 | |
| Profit before finance cost and income tax expense | 2,867 | 3,883 | 3,175 | |
| Profit for the year | 1,567 | 2,465 | 1,861 | |
| Profit attributable to owners of the company | 1,586 | 2,464 | 1,852 | |
| Basic earnings per share (baht) | 0.68 | 1.06 | 0.80 | |
| Total assets | 92,634 | 98,967 | 95,871 | |
| Total liabilities | 58,384 | 62,480 | 58,788 | |
| Total equity | 34,253 | 36,487 | 37,082 | |
| Cash and cash equivalents | 966 | 1,075 | 1,072 | |
| Profitability ratio (%) | ||||
| Net profit ratio | 10.9 | 16.6 | 11.07 | |
| Net profit ratio (Net profit attributable to owner of the company ) | 10.9 | 16.6 | 11.01 | |
| Return on assets | 1.7 | 2.6 | 1.90 | |
| Return on equity | 4.8 | 7.0 | 5.03 | |
| Financial policy ratio | ||||
| Net interest bearing debt to equity ratio (time) | 1.33 | 1.34 | 1.23 | |
| Dividend pay-out ratio (%) | 50 | 40 | 50.10 | |
