Financial highlights

Revenue
(Unit Million Baht)
Net profit
(Unit Million Baht)
Profit before finance cost, income tax expense and depreciation
(Unit Million Baht)
Financial Performance

Accounting period

(9 months)*

1 January - 30 September 2018

Accounting period

(12 months)*

1 October 2018 - 30 September 2019

Accounting period

(12 months)

1 October 2019 - 30 September 2020

Consolidated financial statements (MB)
Revenue from residential property business  10,282 15,553 14,648
Revenue from industrial property business**  1,863 3,836 3,919
Revenue from commercial property business***  714 1,173 1,226
Revenue from hotel business   415 566 331
Other revenue  533 443 366
Total revenue  13,806 21,571 20,490
Profit before finance cost,  income tax expense and depreciation   3,834 6,119 5,672
Profit before finance cost and income tax expense  3,071 5,082 4,603
Profit for the year   2,144 3,484 2,840
Profit  attributable to owners of the company  657 1,791 2,791
Basic earnings per share (baht)  0.36 0.96 1.34
Total assets  82,650 92,363 93,169
Total liabilities  41,253 64,493 61,049
Total equity  41,397 27,870 32,120
Cash and cash equivalents   6,951 4,495 2,572
Gross profit ratio (%)
Industrial property business 32.3 32.5 30.1
Commercial property business 37.8 48.8 49.7
Residential property business 41.5 34.9 39.6
Hotel business 32.2 31.2 10.6
Profitability ratio (%)
Net profit ratio   15.5 16.2 13.9
Net profit ratio (Net profit attributable to owner of the company )  13.3 14.4 13.6
Return on assets  3.0**** 3.5 3.0
Return on equity  5.9**** 9.0 9.3
Financial policy ratio
Net interest bearing debt to equity ratio (time) 0.47 1.63 1.39
Dividend pay-out ratio (%) 75.3 51.8 49.9

*The Company restated its FY 2018 & 2019 consolidated financial statement after the consolidation of Golden Land Property Development PLC under the common control basis
**Revenue from industrial property business includes rental & related service revenue, management fees, gain on sales of investment properties and gain on sales of investment in associates
***Revenue from commercial property business includes rental & related service revenue and management fees
****Annualized number

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