Year ended
30 September 2019
Year ended
30 September 2018
Year ended
30 September 2017 *
For the period 9 months ended
30 September 2017 **
Operating Results (In million Baht)
Revenue from sales of real estate 15,515 14,041 10,571 8,070
Revenue from rental and services 954 933 837 637
Revenue from hotel business 566 551 508 394
Total Revenues 17,389 15,761 12,255 9,352
Total Expenses 14,601 13,164 10,841 8,099
Profits for the year 2,180 2,101 1,193 1,086
Profits attributable to owners of the Company 2,190 2,110 1,203 1,094
Basic earnings per share (Baht) 0.940 0.908 0.518 0.471
Financial Ratio
Gross profit margin - sales of real estate business (%) 32.6% 32.4% 31.2% 31.6%
Gross profit margin - rental and services business (%) 43.8% 40.8% 34.3% 34.6%
Gross profit margin - hotel business (%) 30.9% 31.5% 27.3% 29.3%
Net profit margin (%) 12.5% 13.3% 9.7% 11.6%
Financial Position (In million Baht)
Total assets 47,198 39,202 30,805 30,805
Total Liabilities 30,207 23,312 16,441 16,441
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 17,299 16,188 14,653 14,653
Data per share (In Baht)
Book value per share 7.44 6.97 6.31 6.31
Par value per share 4.75 4.75 4.75 4.75
Financial Ratio
Return on assets (%) 6.6% 7.8% 5.7% 6.5% #
Return on equity attributable to owners of the Company (%) 13.1% 13.7% 8.4% 10.1% #
Total Liabilities to equity (time) 1.78 1.47 1.14 1.14

Remark
*Operating result for 12 months which provided by Management for comparison purpose. By combine operating result during 1 October 2016 - 31 December 2016 with operating result during 1 January 2017 - 30 September 2017
**In 2017, it was the first change of accounting period. The operating result presented here comprise only nine months 1 January 2017 - 30 September 2017

# annualised by prorated

For the nine-month periods 30 September 2019 2018 2017*
Operating Results (In million Baht)
Revenue from sales of real estate 15,515 14,041 10,571
Revenue from rental and services 954 933 837
Revenue from hotel business 566 551 508
Total Revenues 17,389 15,761 12,255
Total Expenses 14,601 13,164 10,841
Profits for the year 2,180 2,101 1,193
Profits attributable to owners of the Company 2,190 2,110 1,203
Basic earnings per share (Baht) 0.940 0.908 0.518
Financial Ratio
Gross profit margin - sales of real estate business (%) 32.6% 32.4% 31.2%
Gross profit margin - rental and services business (%) 43.8% 40.8% 34.3%
Gross profit margin - hotel business (%) 30.9% 31.5% 27.3%
Net profit margin (%) 12.5% 13.3% 9.7%

ไทย | EN

Copyright © 2016, Golden Land Property Development PLC. All Rights Reserved.