Financial highlights
Revenue
(Unit Million Baht)Net profit
(Unit Million Baht)EBIT
(Unit Million Baht)| Financial Performance |
Accounting period (12 months) 1 October 2021 - 30 September 2022 |
Accounting period (12 months) 1 October 2022 - 30 September 2023 |
Accounting period (12 months) 1 October 2023 - 30 September 2024 |
|
|---|---|---|---|---|
| Consolidated financial statements (MB) | ||||
| Revenue from sales of real estate | 11,420 | 11,004 | 9,174 | |
| Revenue from rental and realted services | 2,392 | 2,799 | 3,131 | |
| Revenue from hotel business | 329 | 567 | 430 | |
| Management fee income | 712 | 715 | 729 | |
| Investment income | 60 | 81 | 71 | |
| Gain on capital redemption of investment in associates | 381 | - | - | |
| Gain on sales of investment in subsidiary | - | 482 | - | |
| Gain on sales of investment in joint venture | - | - | 179 | |
| Gain on sales of investment properties | 869 | 1,029 | 720 | |
| Other income | 183 | 133 | 132 | |
| Total revenue | 16,347 | 16,809 | 14,566 | |
| Profit before finance cost and income tax expense | 3,883 | 3,175 | 3,074 | |
| Profit for the year | 2,465 | 1,861 | 1,467 | |
| Profit attributable to owners of the company | 2,464 | 1,852 | 1,438 | |
| Basic earnings per share (baht) | 1.06 | 0.80 | 0.62 | |
| Total assets | 98,967 | 95,871 | 96,591 | |
| Total liabilities | 62,480 | 58,788 | 60,118 | |
| Total equity | 36,487 | 37,082 | 36,474 | |
| Cash and cash equivalents | 1,075 | 1,072 | - | |
| Profitability ratio (%) | ||||
| Net profit ratio | 16.6 | 11.07 | 10.07 | |
| Net profit ratio (Net profit attributable to owner of the company ) | 16.6 | 11.01 | 9.87 | |
| Return on assets | 2.6 | 1.90 | 1.49 | |
| Return on equity | 7.0 | 5.03 | 3.91 | |
| Financial policy ratio | ||||
| Net interest bearing debt to equity ratio (time) | 1.34 | 1.23 | 1.32 | |
| Dividend pay-out ratio (%) | 40 | 50.10 | 50.00 | |
