FINANCIAL DATA

	2020	2021	2022	2023	9M2024
Consolidated Financial Results (Bt.mn)
Total Revenues ¹	6,563	7,739	12,530	14,675	11,431
Residential property	3,985	2,221	2,572	3,645	2,534
Commercial property	975	965	1,014	1,234	849
Hotel	1,559	4,512	8,692	9,701	7,746
Construction materials	22	0	0	0	0
Industrial Estate and Infrastructure	0	17	209	58	209
Other business	21	24	42	37	93
Gross profit	2,074	2,473	4,474	5,102	4,146
Earning before financial costs and taxes	(2,638)	341	2,151	3,120	1,305
Net profit (loss) ²	(2,613)	(137)	490	211	33
Earnings per share ² (Baht)	(0.381)	(0.020)	0.071	0.031	0.005
Consolidated Statement of Financial Position (Bt.mn)
Total assets	65,113	65,990	68,810	74,598	71,793
Total liabilities	41,571	44,092	46,204	51,890	49,887
Net interest-bearing debt	22,509	27,941	29,866	34,458	33,206
Total shareholders' equity	23,541	21,898	22,606	22,708	21,906
Retained earning	1,470	1,326	3,804	4,095	4,103
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)	0.81	1.15	1.17	1.38	1.41
Gross profit margin (%)	31.60	31.95	35.71	34.77	36.27
Net profit margin (%)	(54.00)	(7.86)	3.76	1.64	0.23
Return on assets (%)	(3.97)	0.52	3.19	4.35	4.58
Return on equity (%)	(16.11)	(0.89)	3.01	1.27	2.53
Earnings per share (Baht)	(0.381)	(0.020)	0.071	0.031	0.005

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

Financial Performance