Financial highlights

Revenue
(Unit Million Baht)
Net profit
(Unit Million Baht)
EBIT
(Unit Million Baht)
Financial Performance

Accounting period

(12 months)

1 October 2018 - 30 September 2019

Accounting period

(12 months)

1 October 2019 - 30 September 2020

Accounting period

(12 months)

1 October 2020 - 30 September 2021

Consolidated financial statements (MB)
Revenue from residential property business  15,553 14,648 11,427
Revenue from industrial property business* 3,836 3,919 3,020
Revenue from commercial property business** 1,173 1,245 769
Revenue from hotel business   566 331 163
Other revenue  443 366 342
Total revenue  21,571 20,509 15,721
Profit before finance cost,  income tax expense, depreciation  and amortisation 6,264 5,894 4,160
Profit before finance cost and income tax expense  5,269 4,793 2,867
Profit for the year   3,484 2,840 1,567
Profit  attributable to owners of the company  1,791 2,791 1,586
Basic earnings per share (baht)  0.96 1.34 0.68
Total assets  92,363 93,186 92,634
Total liabilities  64,493 61,053 58,384
Total equity  27,870 32,133 34,253
Cash and cash equivalents   4,495 2,572 966
Gross profit ratio (%)
Industrial property business 32.5 27.9 24.8
Commercial property business 48.8 49.7 36.7
Residential property business 34.9 39.6 45.4
Hotel business 31.2 10.6 -55.3
Profitability ratio (%)
Net profit ratio   16.2 13.9 10.9
Net profit ratio (Net profit attributable to owner of the company )  14.4 13.6 10.9
Return on assets  3.5 3.0 1.7
Return on equity  9.0 9.3 4.8
Financial policy ratio
Net interest bearing debt to equity ratio (time) 1.63 1.39 1.33
Dividend pay-out ratio (%) 51.8 49.9 49.9

* 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

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