(หน่วย : ล้านบาท)
Financial Summary |
2566 | ||||
|---|---|---|---|---|---|
| (Unit: THB million) | Q1 2566 | Q2 2566 | Q3 2566 | Q4 2566 | 2566 |
| Revenues from Property Development (Btm) | 9,144 | 9,009 | 9,765 | 9,009 | 36,928 |
| YoY Chg (%) | -13.9% | -6.4% | 12.4% | 4.9% | -1.6% |
| QoQ Chg (%) | 6.4% | -1.5% | 8.4% | -7.7% | |
| Consolidated Revenues (Btm) | 9,409 | 9,282 | 10,068 | 9,287 | 38,045 |
| YoY Chg (%) | -13.3% | -5.9% | 12.1% | 5.0% | -1.3% |
| QoQ Chg (%) | 6.4% | -1.3% | 8.5% | -7.8% | |
| Gross profit from Property Development (Btm) | 3,246 | 3,269 | 3,336 | 3,168 | 13,019 |
| Gross margin from Property (%) | 35.5% | 36.3% | 34.2% | 35.2% | 35.3% |
| Overall Gross profit (Btm) | 3,445 | 3,486 | 3,572 | 3,394 | 13,897 |
| Gross margin (%) | 36.6% | 37.6% | 35.5% | 36.5% | 36.5% |
| Operating profit (Btm) | 1,592 | 1,761 | 1,755 | 1,269 | 6,377 |
| Operating margin (%) | 16.9% | 19.0% | 17.4% | 13.7% | 16.8% |
| Net profit from normal operations (Btm) | 1,478 | 1,544 | 1,697 | 1,335 | 6,054 |
| YoY Chg (%) | -14.5% | -1.9% | 19.6% | 15.6% | 3.0% |
| QoQ Chg (%) | 28.1% | 4.5% | 9.9% | -21.3% | |
| Net profit (Btm) | 1,478 | 1,544 | 1,697 | 1,335 | 6,054 |
| YoY Chg (%) | -14.5% | -1.9% | 19.6% | 15.6% | 3.0% |
| QoQ Chg (%) | 28.1% | 4.5% | 9.9% | -21.3% | |
| EPS (Bt) | 0.47 | 0.49 | 0.54 | 0.42 | 1.92 |
| Total assets (Btm) | 75,162 | 79,176 | 81,969 | 83,944 | 83,944 |
| Equity (Btm) | 38,206 | 37,706 | 39,402 | 40,737 | 40,737 |
| Outstanding debt (Btm) | 28,189 | 32,454 | 33,479 | 34,392 | 34,392 |
| Net debt (Btm) | 25,300 | 29,746 | 31,515 | 32,351 | 32,351 |
| Net debt to equity (x) | 0.66 | 0.79 | 0.80 | 0.79 | 0.79 |
| ROE (%) (average equity) | N/A | N/A | N/A | N/A | 15.6% |
