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% |