FINANCIAL DATA

	2021	2022	2023	2024	3M'25
Consolidated Financial Results (Bt.mn)
Total Revenues ¹	7,739	12,530	14,675	15,095	3,365
Residential property	2,221	2,572	3,416	3,275	420
Commercial property	965	1,014	1,234	1,134	290
Hotel	4,512	8,692	9,701	10,352	2,622
Construction materials	0	0	0	0	0
Industrial Estate and Infrastructure	17	209	47	209	0
Other business	24	43	277	125	33
Gross profit	2,473	4,474	5,102	5,566	1,342
Earning before financial costs and taxes	341	2,151	3,120	2,113	937
Net profit (loss) ²	(137)	490	211	66	4
Earnings per share ² (Baht)	(0.020)	0.071	0.031	0.010	0.001
Consolidated Statement of Financial Position (Bt.mn)
Total assets	65,990	68,810	74,598	72,541	73,178
Total liabilities	44,092	46,204	51,890	50,127	50,627
Net interest-bearing debt	27,941	29,866	34,458	33,438	33,990
Total shareholders' equity	21,898	22,606	22,708	22,414	22,552
Retained earning	1,326	3,804	4,095	4,121	4,148
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	6,855	6,854
Key Financial Ratio
Net interest-bearing debt / Total equity (Times)	1.15	1.17	1.38	1.38	1.37
Gross profit margin (%)	31.95	35.71	34.51	36.87	39.88
Net profit margin (%)	(1.65)	3.84	1.41	0.43	0.12
Return on assets (%)	0.52	3.19	4.35	2.87	2.83
Return on equity (%)	(0.89)	3.01	1.27	0.40	0.04
Earnings per share (Baht)	(0.020)	0.071	0.031	0.010	0.001

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

Financial Performance