ข้อมูลทางการเงิน
ยอดขาย (ล้านบาท)
12,959 +62.7%YoY
รายได้รวม (ล้านบาท)
10,849 +19.1%YoY
กำไรสุทธิ (ล้านบาท)
1,730 +23.3%YoY
Unit: THB million
| Financial Summary | Q1 2565 | 2564 | Q4 2564 | Q3 2564 | Q2 2564 | Q1 2564 |
|---|---|---|---|---|---|---|
| Revenues from Property Development (Btm) | 10,621 | 30,879 | 7,249 | 6,916 | 7,836 | 8,879 |
| YoY Chg (%) | 19.6% | 6.7% | -0.7% | -22.3% | 3.3% | 72.0% |
| QoQ Chg (%) | 46.5% | 4.8% | -11.7% | -11.8% | 21.6% | |
| Consolidated Revenues (Btm) | 10,849 | 31,794 | 7,501 | 7,152 | 8,035 | 9,106 |
| YoY Chg (%) | 19.1% | 6.4% | -0.6% | -21.8% | 3.1% | 68.7% |
| QoQ Chg (%) | 44.6% | 4.9% | -11.0% | -11.8% | 20.6% | |
| Gross profit from Property Development (Btm) | 3,431 | 9,611 | 2,324 | 2,110 | 2,385 | 2,793 |
| Gross margin from Property (%) | 32.3% | 31.1% | 32.1% | 30.5% | 30.4% | 31.5% |
| Overall Gross profit (Btm) | 3,616 | 10,311 | 2,511 | 2,292 | 2,542 | 2,967 |
| Gross margin (%) | 33.3% | 32.4% | 33.5% | 32.0% | 31.6% | 32.6% |
| Operating profit (Btm) | 1,907 | 4,484 | 930 | 862 | 1,149 | 1,542 |
| Operating margin (%) | 17.6% | 14.1% | 12.4% | 12.1% | 14.3% | 16.9% |
| Net profit from normal operations (Btm) | 1,730 | 4,542 | 994 | 1,030 | 1,115 | 1,403 |
| YoY Chg (%) | 23.3% | 7.5% | 5.5% | -29.0% | -8.2% | 127.1% |
| QoQ Chg (%) | 74.0% | -3.5% | -7.6% | -20.5% | 48.9% | |
| Net profit (Btm) | 1,730 | 4,543 | 994 | 1,031 | 1,115 | 1,403 |
| YoY Chg (%) | 23.3% | 7.5% | 5.5% | -28.9% | -8.2% | 127.1% |
| QoQ Chg (%) | 74.0% | -3.6% | -7.5% | -20.5% | 48.9% | |
| EPS (Bt) | 0.55 | 1.44 | 0.32 | 0.33 | 0.35 | 0.45 |
| Total assets (Btm) | 60,873 | 60,409 | 60,409 | 58,571 | 58,099 | 59,089 |
| Equity (Btm) | 34,154 | 32,423 | 32,423 | 31,430 | 30,398 | 30,699 |
| Outstanding debt (Btm) | 19,651 | 21,376 | 21,376 | 20,987 | 21,635 | 22,652 |
| Net debt (Btm) | 16,803 | 19,306 | 19,306 | 17,533 | 18,687 | 18,698 |
| Net debt to equity (x) | 0.49 | 0.60 | 0.60 | 0.56 | 0.61 | 0.61 |
| ROE (%) (average equity) | N/A | 14.7% | N/A | N/A | N/A | N/A |