Financial Highlights
Equity
Liabilities
Financial Highlights (Bt m) | 2017 | 2018 | 2019 | 2020 | 2021 | ||
---|---|---|---|---|---|---|---|
Assets | 72,244 | 81,845 | 86,782 | 78,273 | 72,052 | ||
Liabilities | 33,584 | 39,971 | 42,990 | 35,227 | 27,979 | ||
Equities | 37,909 | 41,171 | 43,056 | 43,047 | 44,072 | ||
Non-Controlling interests | 750 | 704 | 736 | 740 | 748 | ||
Revenue from sales of real estate | 43,935 | 44,901 | 39,885 | 29,244 | 28,041 | ||
Revenue from hospital operations | - | - | - | - | 270 | ||
Total Income | 44,113 | 45,071 | 40,152 | 29,513 | 28,430 | ||
Gross Profit from sales of real estate | 15,713 | 16,086 | 14,131 | 9,368 | 8,165 | ||
Selling and Administration | 8,537 | 8,430 | 7,060 | 5,437 | 4,754 | ||
Net profit | 5,574 | 6,131 | 5,459 | 2,827 | 2,403 | ||
Profit attributable to Owner of the Company | 5,456 | 6,022 | 5,359 | 2,771 | 2,353 | ||
Information Per Share | |||||||
Paid up capital (Million Baht) | 2,187 | 2,189 | 2,189 | 2,189 | 2,189 | ||
Paid up shares (Million Shares) | 2,187 | 2,189 | 2,189 | 2,189 | 2,189 | ||
Book Value Per Share (Baht) | 17.3 | 18.8 | 19.7 | 19.7 | 20.1 | ||
Earning Per Share (Baht) | 2.50 | 2.75 | 2.45 | 1.27 | 1.07 | ||
Market Price at Year-End (Baht) | 23.5 | 17.3 | 14.8 | 12.5 | 13.0 | ||
P/E (times) | 9.4 | 6.3 | 6.0 | 9.9 | 12.1 | ||
P/BV (times) | 1.4 | 0.9 | 0.8 | 0.6 | 0.6 | ||
Market Cap (Million Baht) | 51,390 | 37,861 | 32,390 | 27,356 | 28,451 | ||
Key Financial Ratios | |||||||
Average Asset Turnover (times) | 0.64 | 0.58 | 0.48 | 0.38 | 0.38 | ||
Average ROA (%) | 10.6 | 10.2 | 8.7 | 6.5 | 3.2 | ||
Average ROE (%) | 14.9 | 15.2 | 12.7 | 9.0 | 5.4 | ||
Gross Profit Margin (%) | 35.8 | 35.8 | 35.4 | 32.0 | 28.4 | ||
Net Profit Margin (%) | 12.4 | 13.4 | 13.4 | 9.4 | 8.3 | ||
Debt to Equity (times) | 0.89 | 0.97 | 1.00 | 0.80 | 0.65 | ||
Interest Bearing Debt (Million Baht) | 24,300 | 27,100 | 31,100 | 25,007 | 19,111 | ||
Interest Bearing Debt to Equity (times) | 0.64 | 0.66 | 0.72 | 0.58 | 0.44 |
Equity
Liabilities
Financial Highlights (Bt m) | 2Q20 | 3Q20 | 4Q20 | 1Q21 | 2Q21 | 3Q21 | 4Q21 | ||
---|---|---|---|---|---|---|---|---|---|
Assets | 85,082 | 82,150 | 78,273 | 76,741 | 75,118 | 72,673 | 72,052 | ||
Liabilities | 42,093 | 39,224 | 35,227 | 32,326 | 32,446 | 30,330 | 27,979 | ||
Equities | 42,265 | 42,204 | 43,047 | 43,665 | 42,672 | 42,343 | 44,072 | ||
Non-Controlling interests | 724 | 723 | 740 | 750 | 733 | 728 | 748 | ||
Revenue from sales of real estate | 6,166 | 6,353 | 9,584 | 6,888 | 6,334 | 5,970 | 8,848 | ||
Revenue from hospital operations | - | - | - | - | 28 | 88 | 154 | ||
Total Income | 6,223 | 6,402 | 9,712 | 6,897 | 6,389 | 6,091 | 6,091 | ||
Gross Profit from sales of real estate | 1,966 | 2,038 | 2,803 | 1,836 | 1,850 | 1,777 | 2,701 | ||
Selling and Administration | 1,339 | 1,156 | 1,673 | 1,039 | 1,099 | 1,179 | 1,437 | ||
Net profit | 426 | 616 | 845 | 616 | 439 | 340 | 1,009 | ||
Profit attributable to Owner of the Company | 417 | 603 | 829 | 606 | 427 | 331 | 988 | ||
Information Per Share | |||||||||
Paid up capital (Million Baht) | 2,189 | 2,189 | 2,189 | 2,189 | 2,189 | 2,189 | 2,189 | ||
Paid up shares (Million Shares) | 2,189 | 2,189 | 2,189 | 2,189 | 2,189 | 2,189 | 2,189 | ||
Book Value Per Share (Baht) | 19.3 | 19.3 | 19.7 | 20.0 | 19.5 | 19.3 | 20.1 | ||
Earning Per Share (Baht) | 0.19 | 0.28 | 0.38 | 0.28 | 0.20 | 0.15 | 0.45 | ||
Market Price at Year-End (Baht) | 11.5 | 10.8 | 12.5 | 12.8 | 13.8 | 13.0 | 13.0 | ||
P/E (times) | 6.2 | 6.3 | 9.9 | 11.4 | 12.2 | 6.5 | 12.1 | ||
P/BV (times) | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.6 | ||
Market Cap (Million Baht) | 25,168 | 23,636 | 27,356 | 28,013 | 30,201 | 28,451 | 28,451 | ||
Key Financial Ratios | |||||||||
Average Asset Turnover (times) | 0.40 | 0.38 | 0.36 | 0.35 | 0.37 | 0.38 | 0.38 | ||
Average ROA (%) | 6.8 | 6.5 | 3.4 | 2.9 | 3.1 | 2.9 | 3.2 | ||
Average ROE (%) | 9.7 | 9.0 | 6.4 | 5.6 | 5.8 | 5.8 | 5.4 | ||
Gross Profit Margin (%) | 31.9 | 32.1 | 29.3 | 26.7 | 28.4 | 28.3 | 29.7 | ||
Net Profit Margin (%) | 6.7 | 9.4 | 8.5 | 8.8 | 6.7 | 5.5 | 11.0 | ||
Debt to Equity (times) | 1.00 | 0.93 | 0.80 | 0.74 | 0.74 | 0.70 | 0.65 | ||
Interest Bearing Debt (Million Baht) | 30,150 | 28,157 | 25,007 | 23,507 | 22,857 | 20,807 | 19,111 | ||
Interest Bearing Debt to Equity (times) | 0.71 | 0.67 | 0.58 | 0.54 | 0.54 | 0.49 | 0.44 |