Presales (Btm)

7,966 +31.8%YoY

Total Revenue (Btm)

9,106+68.7%YoY

Net Profit (Btm)

1,403+127.1%YoY

Unit: THB million

Financial Summary Q1 2021 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2020 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2019
Revenues from Property Development (Btm) 8,879 28,949 7,304 8,900 7,583 5,162 22,679 5,051 5,595 4,530 7,503
YoY Chg (%) 72.0% 27.6% 44.6% 59.1% 67.4% -31.2% -13.4% -38.4% -14.1% -27.1% 42.4%
QoQ Chg (%) 21.6% -17.9% 17.4% 46.9% 2.2% -9.7% 23.5% -39.6% -8.5%
Consolidated Revenues (Btm) 9,106 29,888 7,547 9,150 7,792 5,399 23,802 5,364 5,886 4,762 7,790
YoY Chg (%) 68.7% 25.6% 40.7% 55.4% 63.6% -30.7% -12.7% -37.0% -13.1% -26.3% 41.2%
QoQ Chg (%) 20.6% -17.5% 17.4% 44.3% 0.7% -8.9% 23.6% -38.9% -8.5%
Gross profit from Property Development (Btm) 2,793 8,720 2,221 2,670 2,147 1,682 7,279 1,712 1,834 1,400 2,333
Gross margin from Property (%) 31.5% 30.1% 30.4% 30.0% 28.3% 32.6% 32.1% 33.9% 32.8% 30.9% 31.1%
Overall Gross profit (Btm) 2,967 9,430 2,393 2,870 2,305 1,862 8,176 1,962 2,068 1,584 2,561
Gross margin (%) 32.6% 31.6% 31.7% 31.4% 29.6% 34.5% 34.3% 36.6% 35.1% 33.3% 32.9%
Operating profit (Btm) 1,542 3,270 814 952 789 715 2,732 407 818 447 1,060
Operating margin (%) 16.9% 10.9% 10.8% 10.4% 10.1% 13.2% 11.5% 7.6% 13.9% 9.4% 13.6%
Net profit from normal operations (Btm) 1,403 4,225 942 1,451 1,215 618 2,987 875 575 460 1,078
YoY Chg (%) 127.1% 41.5% 7.8% 152.3% 164.1% -42.7% -24.3% -10.1% -37.9% -61.1% 24.6%
QoQ Chg (%) 48.9% -35.0% 19.4% 96.7% -29.4% 52.1% 25.1% -57.3% 10.7%
Net profit (Btm) 1,403 4,225 942 1,451 1,215 618 3,064 881 618 487 1,078
YoY Chg (%) 127.1% 37.9% 7.0% 134.6% 149.3% -42.7% -22.5% -9.5% -33.2% -59.0% 24.6%
QoQ Chg (%) 48.9% -35.0% 19.4% 96.7% -29.9% 42.4% 27.0% -54.8% 10.7%
EPS (Bt) 0.45 1.34 0.30 0.46 0.39 0.20 0.97 0.28 0.20 0.15 0.34
Total assets (Btm) 59,089 58,724 58,724 59,228 62,540 61,986 58,794 58,794 56,153 55,295 53,093
Equity (Btm) 30,699 29,263 29,263 28,321 26,870 26,914 26,296 26,296 25,415 24,797 25,568
Outstanding debt (Btm) 22,652 23,498 23,498 25,421 31,081 30,637 27,607 27,607 26,031 25,722 22,248
Net debt (Btm) 18,698 20,758 20,758 23,234 27,373 28,472 27,037 27,037 25,277 24,211 19,898
Net debt to equity (x) 0.61 0.71 0.71 0.82 1.02 1.06 1.03 1.03 0.99 0.98 0.78
ROE (%) (average equity)  N/A  15.2% N/A N/A N/A N/A 12.1% N/A N/A N/A N/A