FINANCIAL DATA

	2021	2022	2023	2024	2025
Consolidated Financial Results (Bt.mn)
Total Revenues ¹	7,739	12,530	14,675	15,095	13,988
Residential property	2,221	2,572	3,416	3,275	2,039
Commercial property	965	1,014	1,234	1,134	1,195
Hotel	4,512	8,692	9,701	10,352	10,299
Construction materials	0	0	0	0	0
Industrial Estate and Infrastructure	17	209	47	209	319
Other business	24	43	277	125	136
Gross profit	2,473	4,474	5,064	5,566	5,457
Earning before financial costs and taxes	341	2,151	3,120	2,113	43
Net profit (loss) ²	(137)	490	211	66	(1,366)
Earnings per share ² (Baht)	(0.020)	0.071	0.031	0.010	(0.199)
Consolidated Statement of Financial Position (Bt.mn)
Total assets	65,990	68,810	74,598	72,541	68,408
Total liabilities	44,092	46,204	51,890	50,127	48,998
Net interest-bearing debt	27,941	29,866	34,458	33,438	32,960
Total shareholders' equity	21,898	22,606	22,708	22,414	19,410
Retained earning	1,326	3,804	4,095	4,143	2,709
Issued and paid-up share capital	6,854	6,854	6,854	6,854	6,854
Total number of shares (million shares)	6,854	6,854	6,854	6,854	6,854
Key Financial Ratio
Net interest-bearing debt / Total equity (Times)	1.15	1.17	1.38	1.38	1.56
Gross profit margin (%)	31.95	35.71	34.51	36.87	39.0
Net profit margin (%)	(1.65)	3.84	1.41	0.43	(9.66)
Return on assets (%)	0.52	3.19	4.35	2.87	0.1
Return on equity (%)	(0.89)	3.01	1.27	0.40	(8.87)
Earnings per share (Baht)	(0.020)	0.071	0.031	0.010	(0.20)

Remark:
1.Excludes other income.
2.For the year attributable to ordinary shareholders of the Company.

Financial Performance