FINANCIAL DATA

	2020	2021	2022	2023	2024
Consolidated Financial Results (Bt.mn)
Total Revenues ¹	6,563	7,739	12,530	14,675	15,095
Residential property	3,985	2,221	2,572	3,645	3,275
Commercial property	975	965	1,014	1,234	1,134
Hotel	1,559	4,512	8,692	9,701	10,352
Construction materials	22	0	0	0	0
Industrial Estate and Infrastructure	0	17	209	58	209
Other business	21	24	42	37	125
Gross profit	2,074	2,473	4,474	5,102	5,566
Earning before financial costs and taxes	(2,638)	341	2,151	3,120	2,113
Net profit (loss) ²	(2,613)	(137)	490	211	66
Earnings per share ² (Baht)	(0.381)	(0.020)	0.071	0.031	0.010
Consolidated Statement of Financial Position (Bt.mn)
Total assets	65,113	65,990	68,810	74,598	72,541
Total liabilities	41,571	44,092	46,204	51,890	50,127
Net interest-bearing debt	22,509	27,941	29,866	34,458	33,438
Total shareholders' equity	23,541	21,898	22,606	22,708	22,414
Retained earning	1,470	1,326	3,804	4,095	4,121
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	6,855
Key Financial Ratio
Net interest-bearing debt / Total equity (Times)	0.81	1.15	1.17	1.38	1.38
Gross profit margin (%)	31.60	31.95	35.71	34.77	36.87
Net profit margin (%)	(54.00)	(7.86)	3.76	1.64	0.43
Return on assets (%)	(3.97)	0.52	3.19	4.35	0.09
Return on equity (%)	(16.11)	(0.89)	3.01	1.27	0.29
Earnings per share (Baht)	(0.381)	(0.020)	0.071	0.031	0.010

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

Financial Performance