FINANCIAL DATA

	2019	2020	2021	2022	2023
Consolidated Financial Results (Bt.mn)
Total Revenues ¹	12,275	6,563	7,739	12,530	14,675
Residential property	7,566	3,985	2,221	2,572	3,645
Commercial property	696	975	965	1,014	1,234
Hotel	3,798	1,559	4,512	8,692	9,701
Construction materials	85	22	0	0	0
Industrial Estate and Infrastructure	0	0	17	209	58
Other business	130	21	24	42	37
Gross profit	5,033	2,074	2,473	4,474	5,102
Earning before financial costs and taxes	2,550	(2,638)	341	2,151	3,120
Net profit (loss) ²	1,144	(2,613)	(137)	490	211
Earnings per share ² (Baht)	0.167	(0.381)	(0.020)	0.071	0.031
Consolidated Statement of Financial Position (Bt.mn)
Total assets	67,681	65,113	65,990	68,810	74,598
Total liabilities	40,085	41,571	44,092	46,204	51,890
Net interest-bearing debt	27,040	22,509	27,941	29,866	34,458
Total shareholders' equity	27,596	23,541	21,898	22,606	22,708
Retained earning	4,462	1,470	1,326	3,804	4,095
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)	0.77	0.81	1.15	1.17	1.38
Gross profit margin (%)	41	31.60	31.95	35.71	34.77
Net profit margin (%)	9.08	(39.82)	(1.78)	3.91	1.40
Return on assets (%)	1.81	(3.94)	(0.21)	0.73	0.29
Return on equity (%)	4.80	(10.22)	(0.60)	2.20	0.93
Earnings per share (Baht)	0.167	(0.381)	(0.020)	0.071	0.031

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

Financial Performance