Presales (Btm)

27,241 +13.2%YoY

Total Revenue (Btm)

24,294 +8.7%YoY

Net Profit (Btm)

3,549 +8.1%YoY

Unit: THB million

Financial Summary Q3 2021 Q2 2021 Q1 2021 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2020
Revenues from Property Development (Btm) 6,916 7,836 8,879 28,949 7,304 8,900 7,583 5,162
YoY Chg (%) -22.3% 3.3% 72.0% 27.6% 44.6% 59.1% 67.4% -31.2%
QoQ Chg (%) -11.7% -11.8% 21.6%   -17.9% 17.4% 46.9% 2.2%
Consolidated Revenues (Btm) 7,152 8,035 9,106 29,888 7,547 9,150 7,792 5,399
YoY Chg (%) -21.8% 3.1% 68.7% 25.6% 40.7% 55.4% 63.6% -30.7%
QoQ Chg (%) -11.0% -11.8% 20.6%   -17.5% 17.4% 44.3% 0.7%
Gross profit from Property Development (Btm) 2,110 2,385 2,793 8,720 2,221 2,670 2,147 1,682
Gross margin from Property (%) 30.5% 30.4% 31.5% 30.1% 30.4% 30.0% 28.3% 32.6%
Overall Gross profit (Btm) 2,292 2,542 2,967 9,430 2,393 2,870 2,305 1,862
Gross margin (%) 32.0% 31.6% 32.6% 31.6% 31.7% 31.4% 29.6% 34.5%
Operating profit (Btm) 862 1,149 1,542 3,270 814 952 789 715
Operating margin (%) 12.1% 14.3% 16.9% 10.9% 10.8% 10.4% 10.1% 13.2%
Net profit from normal operations (Btm) 1,030 1,115 1,403 4,225 942 1,451 1,215 618
YoY Chg (%) -29.0% -8.2% 127.1% 41.5% 7.8% 152.3% 164.1% -42.7%
QoQ Chg (%) -7.6% -20.5% 48.9%   -35.0% 19.4% 96.7% -29.4%
Net profit (Btm) 1,031 1,115 1,403 4,225 942 1,451 1,215 618
YoY Chg (%) -28.9% -8.2% 127.1% 37.9% 7.0% 134.6% 149.3% -42.7%
QoQ Chg (%) -7.5% -20.5% 48.9%   -35.0% 19.4% 96.7% -29.9%
EPS (Bt) 0.33 0.35 0.45 1.34 0.30 0.46 0.39 0.20
Total assets (Btm) 58,571 58,099 59,089 58,724 58,724 59,228 62,540 61,986
Equity (Btm) 31,430 30,398 30,699 29,263 29,263 28,321 26,870 26,914
Outstanding debt (Btm) 20,987 21,635 22,652 23,498 23,498 25,421 31,081 30,637
Net debt (Btm) 17,533 18,687 18,698 20,758 20,758 23,234 27,373 28,472
Net debt to equity (x) 0.56 0.61 0.61 0.71 0.71 0.82 1.02 1.06
ROE (%) (average equity) N/A N/A N/A 15.2% N/A N/A N/A N/A