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
