FINANCIAL DATA

	2022	2023	2024	2025	1H2026
Consolidated Financial Results (Bt.mn)
Total Revenues ¹	12,530	14,675	15,095	13,988	6,153
Residential property	2,572	3,416	3,275	2,039	503
Commercial property	1,014	1,234	1,134	1,195	645
Hotel	8,692	9,701	10,352	10,299	4,900
Industrial Estate and Infrastructure	209	47	209	455	105
Other business	43	277	125	-	-
Gross profit	4,474	5,064	5,566	5,457	2,393
Earning before financial costs and taxes	2,151	3,120	2,113	43	978
Net profit (loss) ²	490	211	66	(1,366)	(38)
Earnings per share ² (Baht)	0.07	0.03	0.01	(0.20)	(0.01)
Consolidated Statement of Financial Position (Bt.mn)
Total assets	68,810	74,598	72,541	68,408	68,831
Total liabilities	46,204	51,890	50,127	48,998	48,781
Net interest-bearing debt	29,866	34,458	33,439	32,960	32,434
Total shareholders' equity	22,606	22,708	22,414	19,410	20,050
Retained earning	3,804	4,095	4,143	2,709	2,568
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)	1.17	1.38	1.38	1.56	1.48
Gross profit margin (%)	35.7	34.5	36.9	39.0	39.0
Net profit margin (%)	3.8	1.4	0.4	(9.7)	(0.6)
Return on assets (%)	3.2	4.4	2.9	0.1	(0.0)
Return on equity (%)	3.0	1.3	0.4	(8.9)	(9.0)
Earnings per share (Baht)	0.07	0.03	0.01	(0.20)	(0.01)

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

Financial Performance