(หน่วย : ล้านบาท)
Financial Summary |
2568 | ||||
|---|---|---|---|---|---|
| (Unit: THB million) | Q1 2568 | Q2 2568 | Q3 2568 | Q4 2568 | 2568 |
| Revenues from Property Development (Btm) | 7,436 | 9,695 | 8,871 | 10,279 | 36,281 |
| YoY Chg (%) | -2.2% | 2.7% | -7.8% | 14.0% | 1.7% |
| QoQ Chg (%) | -17.5% | 30.4% | -8.5% | 15.9% | |
| Consolidated Revenues (Btm) | 7,699 | 9,939 | 9,124 | 10,584 | 37,345 |
| YoY Chg (%) | -3.0% | 1.5% | -8.3% | 13.7% | 1.0% |
| QoQ Chg (%) | -17.3% | 29.1% | -8.2% | 16.0% | |
| Gross profit from Property Development (Btm) | 2,344 | 2,833 | 2,699 | 3,088 | 10,964 |
| Gross margin from Property (%) | 31.5% | 29.2% | 30.4% | 30.0% | 30.2% |
| Overall Gross profit (Btm) | 2,584 | 3,047 | 2,921 | 3,343 | 11,895 |
| Gross margin (%) | 33.6% | 30.7% | 32.0% | 31.6% | 31.9% |
| Operating profit (Btm) | 1,027 | 1,206 | 1,161 | 1,537 | 4,930 |
| Operating margin (%) | 13.3% | 12.1% | 12.7% | 14.5% | 13.2% |
| Net profit from normal operations (Btm) | 864 | 1,006 | 1,155 | 1,291 | 4,316 |
| YoY Chg (%) | -14.3% | -20.7% | -20.4% | -0.1% | -14.0% |
| QoQ Chg (%) | -33.2% | 16.5% | 14.7% | 11.8% | |
| Net profit (Btm) | 864 | 1,006 | 1,155 | 1,291 | 4,316 |
| YoY Chg (%) | -14.3% | -20.7% | -20.4% | -0.1% | -14.0% |
| QoQ Chg (%) | -33.2% | 16.5% | 14.7% | 11.8% | |
| EPS (Bt) | 0.27 | 0.32 | 0.37 | 0.41 | 1.37 |
| Total assets (Btm) | 85,087 | 86,793 | 86,245 | 85,661 | 85,661 |
| Equity (Btm) | 44,508 | 43,627 | 44,782 | 46,078 | 46,078 |
| Outstanding debt (Btm) | 32,626 | 34,800 | 33,309 | 31,349 | 31,349 |
| Net debt (Btm) | 30,299 | 31,941 | 31,550 | 29,493 | 29,493 |
| Net debt to equity (x) | 0.68 | 0.73 | 0.70 | 0.64 | 0.64 |
| ROE (%) (average equity) | N/A | N/A | N/A | N/A | 9.6% |