(Unit : THB million)
Financial Summary |
2024 | ||
|---|---|---|---|
| (Unit: THB million) | Q1 2024 | Q2 2024 | Q3 2024 |
| Revenues from Property Development (Btm) | 7,607 | 9,444 | 9,620 |
| YoY Chg (%) | -16.8% | 4.8% | -1.5% |
| QoQ Chg (%) | -15.6% | 24.2% | 1.9% |
| Consolidated Revenues (Btm) | 7,939 | 9,789 | 9,948 |
| YoY Chg (%) | -15.6% | 5.5% | -1.2% |
| QoQ Chg (%) | -14.5% | 23.3% | 1.6% |
| Gross profit from Property Development (Btm) | 2,565 | 3,125 | 3,020 |
| Gross margin from Property (%) | 33.7% | 33.1% | 31.4% |
| Overall Gross profit (Btm) | 2,837 | 3,415 | 3,301 |
| Gross margin (%) | 35.7% | 34.9% | 33.2% |
| Operating profit (Btm) | 1,188 | 1,556 | 1,436 |
| Operating margin (%) | 15.0% | 15.9% | 14.4% |
| Net profit from normal operations (Btm) | 1,008 | 1,268 | 1,450 |
| YoY Chg (%) | -31.8% | -17.9% | -14.5% |
| QoQ Chg (%) | -24.5% | 25.8% | 14.3% |
| Net profit (Btm) | 1,008 | 1,268 | 1,450 |
| YoY Chg (%) | -31.8% | -17.9% | -14.5% |
| QoQ Chg (%) | -24.5% | 25.8% | 14.3% |
| EPS (Bt) | 0.32 | 0.40 | 0.46 |
| Total assets (Btm) | 86,183 | 86,258 | 83,837 |
| Equity (Btm) | 41,833 | 40,901 | 42,352 |
| Outstanding debt (Btm) | 36,215 | 37,142 | 33,594 |
| Net debt (Btm) | 33,325 | 34,054 | 31,220 |
| Net debt to equity (x) | 0.80 | 0.83 | 0.74 |
| ROE (%) (average equity) | N/A | N/A | N/A |
