| Operation |
| Number of existing projects |
71 |
73 |
70 |
74 |
75 |
| Bookings (Million Baht) |
18,755 |
23,012 |
30,244 |
28,636 |
26,646 |
| Bookings (Units) |
1,911 |
2,393 |
3,426 |
3,752 |
3,530 |
| Financial Highlight (Million Baht) |
| Sales |
16,100 |
18,966 |
30,752 |
30,461 |
27,525 |
| Rental and service income |
9,121 |
7,779 |
4,845 |
1,809 |
2,417 |
| Total revenues |
28,151 |
30,170 |
36,732 |
33,510 |
31,067 |
| Gross profit from sales |
4,015 |
5,293 |
10,136 |
9,819 |
8,749 |
| Share of profit from investments in associated |
3,362 |
3,300 |
2,911 |
2,333 |
2,588 |
| Net profit |
5,491 |
7,482 |
8,313 |
6,936 |
7,145 |
| Investment (Equity method) |
28,148 |
27,083 |
24,619 |
24,227 |
23,964 |
| Right-of-use assets |
18,924 |
18,793 |
19,572 |
16,732 |
14,911 |
| Leasehold rights (Cost method) |
- |
- |
- |
- |
- |
| Total assets |
144,460 |
131,920 |
123,949 |
125,198 |
122,571 |
| Number of outstanding shares (Million Shares) |
11,950 |
11,950 |
11,950 |
11,950 |
11,950 |
| Market Cap. |
60,346 |
97,390 |
118,302 |
105,157 |
95,000 |
| Per Share Data (Baht per Share) |
| Earning per share |
0.46 |
0.63 |
0.70 |
0.58 |
0.60 |
| Dividend per share |
0.32 |
0.50 |
0.60 |
0.50 |
0.50 |
| Dividend payout ratio (%) |
70% |
80% |
86% |
86% |
83% |
| Dividend yield (%) |
6.3% |
6.1% |
6.1% |
5.7% |
6.3% |
| Market price (at year end) |
5.05 |
8.15 |
9.90 |
8.80 |
7.95 |
| Financial Ratio (%) |
| Rental revenue (% of total sales) |
49.0% |
41.0% |
15.8% |
5.9% |
8.8% |
| Gross profit margin from sales |
24.9% |
27.9% |
33.0% |
32.2% |
31.8% |
| Share of profit from investments in associated (% of net profit) |
61.2% |
44.1% |
35.0% |
33.6% |
36.2% |
| Net profit margin (% of total sales) |
34.1% |
39.4% |
27.0% |
22.8% |
26.0% |
| ROE |
10.6% |
14.5% |
16.4% |
13.9% |
14.0% |
| Net debt to equity (times) |
1.31 |
1.08 |
0.95 |
0.96 |
0.96 |
