Presales (Btm)

12,585 25.6%YoY

Total Revenue (Btm)

7,790 41.3%YoY

Net Profit (Btm)

1,078 24.6%YoY

Unit: THB million

Financial Summary Q1 2019 2018
(Restated)
Q1 2018
(Restated)
2018 Q4 2018 Q3 2018 Q2 2018 Q1 2018
Revenues from Property Development (Btm) 7,503 26,200 5,267 26,630 8,334 6,620 6,313 5,363
YoY Chg (%) 42.4% 24.0% 30.2% 26.1% 6.7% 42.7% 36.5% 32.6%
QoQ Chg (%) -10.0%   -32.6%   25.9% 4.9% 17.7% -31.4%
Consolidated Revenues (Btm) 7,790 27,271 5,515 27,700 8,651 6,881 6,557 5,612
YoY Chg (%) 41.2% 23.0% 31.3% 24.9% 5.0% 39.3% 36.7% 33.6%
QoQ Chg (%) -9.9%   -33.1%   25.7% 4.9% 16.8% -31.9%
Gross profit from Property Development (Btm) 2,333 8,130 1,686 8,559 2,570 2,111 2,095 1,783
Gross margin from Property (%) 31.1% 31.0% 32.0% 32.1% 30.8% 31.9% 33.2% 33.2%
Overall Gross profit (Btm) 2,561 8,932 1,886 9,361 2,812 2,292 2,275 1,982
Gross margin (%) 32.9% 32.8% 34.2% 33.8% 32.5% 33.3% 34.7% 35.3%
Operating profit (Btm) 1,060 3,637 958 3,631 937 814 927 952
Operating margin (%) 13.6% 13.3% 17.4% 13.1% 10.8% 11.8% 14.1% 17.0%
Net profit from normal operations (Btm) 1,078 3,948 865 3,851 953 915 1,176 807
YoY Chg (%) 24.6% 28.3% 57.7% 25.1% -29.5% 47.6% 109.7% 47.1%
QoQ Chg (%) 13.1%   -36.0%   4.1% -22.2% 45.8% -40.3%
Net profit (Btm) 1,078 3,953 865 3,856 953 915 1,181 807
YoY Chg (%) 24.6% 25.6% 57.7% 22.5% -29.7% 43.9% 94.2% 47.1%
QoQ Chg (%) 13.1%   -36.2%   4.1% -22.5% 46.3% -40.5%
EPS (Bt) 0.34 1.26 0.27 1.23 0.30 0.29 0.38 0.26
Total assets (Btm) 53,093 49,395 47,146 49,284 49,284 49,018 48,568 47,075
Equity (Btm) 25,568 24,491 22,512 24,379 24,379 23,427 22,512 22,440
Outstanding debt (Btm) 22,248 20,275 20,784 20,275 20,275 21,517 22,081 20,784
Net debt (Btm) 19,898 19,323 19,622 19,323 19,323 20,733 20,755 19,622
Net debt to equity (x) 0.78 0.79 0.87 0.79 0.79 0.89 0.92 0.87
ROE (%) (average equity) N/A 17.1% N/A 16.8% N/A N/A N/A N/A