Year ended
30 September 2018
Year ended
30 September 2017 *
For the period 9 months ended
30 September 2017 **
Year ended
31 December 2016
Operating Results (In million Baht)
Revenue from sales of real estate 14,053 10,571 8,070 9,479
Revenue from rental and services 959 837 637 649
Revenue from hotel business 551 508 394 449
Total Revenues 15,796 12,255 9,352 10,796
Total Expenses 13,198 10,841 8,099 9,577
Profits for the year 2,101 1,193 1,086 1,037
Profits attributable to owners of the Company 2,110 1,203 1,094 1,046
Basic earnings per share (Baht) 0.908 0.518 0.471 0.455
Financial Ratio
Gross profit margin - sales of real estate business (%) 32.4% 31.2% 31.6% 32.1%
Gross profit margin - rental and services business (%) 40.8% 34.3% 34.6% 24.7%
Gross profit margin - hotel business (%) 31.5% 27.3% 29.3% 32.1%
Net profit margin (%) 13.3% 9.7% 11.6% 9.6%
Financial Position (In million Baht)
Total assets 39,202 30,805 30,805 28,824
Total Liabilities 23,312 16,441 16,441 15,010
Registered Capital 11,038 11,038 11,038 11,038
Issued and paid-up share capital 11,038 11,038 11,038 11,038
Equity attributable to owners of the Company 16,188 14,653 14,653 14,096
Data per share (In Baht)
Book value per share 6.97 6.31 6.31 6.07
Par value per share 4.75 4.75 4.75 4.75
Financial Ratio
Return on assets (%) 7.8% 5.7% 6.5% # 5.4%
Return on equity attributable to owners of the Company (%) 13.7% 8.4% 10.1% # 9.4%
Total Liabilities to equity (time) 1.47 1.14 1.14 1.09

Remark
* Operation result for 12 months (1 October 2016 - 30 September 2017) which provided by Management for comparison purpose
** In 2017, it was the first change of accounting period. The operating result presented here comprises only nine months from 1 January 2017 to 30 September 2

For the nine-month periods 30 September 2018 2017*
Operating Results (In million Baht)
Revenue from sales of real estate 14,053 10,571
Revenue from rental and services 959 837
Revenue from hotel business 551 508
Total Revenues 15,796 12,255
Total Expenses 13,198 10,841
Profits for the year 2,101 1,193
Profits attributable to owners of the Company 2,110 1,203
Basic earnings per share (Baht) 0.908 0.518
Financial Ratio
Gross profit margin - sales of real estate business (%) 32.4% 31.2%
Gross profit margin - rental and services business (%) 40.8% 34.3%
Gross profit margin - hotel business (%) 31.5% 27.3%
Net profit margin (%) 13.3% 9.7%

* 2017 represents operation result for 12 months (1 October 2016 - 30 September 2017) which provided by Management for comparison purpose

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