Financial Highlights

Financial Highlights (Bt m) 2016 1Q17 2Q17 3Q17 4Q17 2017 1Q18 2Q18
Assets 66,344 68,689 70,247 71,581 72,244 72,244 77,061 77,497
Liabilities 30,180 31,810 33,382 34,694 33,584 33,584 37,613 38,045
Equities 35,413 36,114 36,132 36,174 37,909 37,909 38,801 38,791
Non-Controlling interests 751 765 733 713 750 750 647 661
Revenue from sales of real estate 46,926 8,072 12,481 10,059 13,322 43,935 8,352 10,930
Total Income 47,173 8,090 12,531 10,095 13,397 44,113 8,368 10,978
Gross Profit from sales of real estate 15,742 2,766 4,509 3,661 4,776 15,713 2,978 3,950
Selling and Administration 8,153 1,851 2,206 1,938 2,542 8,537 1,853 1,981
Net profit 6,069 696 1,782 1,319 1,777 5,574 878 1,591
Profit attributable to Owner of the Company 5,940 681 1,744 1,291 1,740 5,456 862 1,563
Information Per Share                
Paid up capital (Million Baht)  2,186 2,187 2,187 2,187 2,187 2,187 2,189 2,189
Paid up shares (Million Shares)  2,186 2,187 2,187 2,187 2,187 2,187 2,189 2,189
Book Value Per Share (Baht) 16.2 16.5 16.5 16.5 17.3 17.3 17.7 17.7
Earning Per Share (Baht) 2.72 0.31 0.80 0.59 0.80 2.50 0.39 0.71
Market Price at Year-End (Baht) 22.5 22.7 22.3 23.5 23.5 23.5 21.4 19.0
P/E (times) 8.3 9.3 9.3 8.9 9.4 9.4 8.3 7.6
P/BV (times) 1.4 1.4 1.3 1.4 1.4 1.4 1.2 1.1
Market Cap (Million Baht) 49,182 49,639 48,766 51,390 51,390 51,390 46,834 41,582
Key Financial Ratios                
Average Asset Turnover (times)  0.72 0.66 0.65 0.65 0.64 0.64 0.61 0.70
Average ROA (%) 11.9 10.4 10.5 11.1 10.6 10.6 10.4 9.8
Average ROE (%) 17.1 15.0 15.0 16.1 14.9 14.9 15.1 14.5
Gross Profit Margin (%) 33.5 34.3 36.1 36.4 35.9 35.8 35.7 36.1
Net Profit Margin (%) 12.7 8.4 14.0 12.8 13.1 12.4 10.3 14.3
Debt to Equity (times) 0.85 0.88 0.92 0.96 0.89 0.89 0.97 0.98
Interest Bearing Debt (Million Baht) 19,898 21,000 23,700 25,500 24,300 24,300 27,260 27,300
Interest Bearing Debt to Equity (times) 0.56 0.58 0.66 0.70 0.64 0.64 0.70 0.70