FINANCIAL DATA

	2018	2019	2020	2021	2022
Consolidated Financial Results (Bt.mn)
Total Revenues ¹	7,539	12,275	6,563	7,739	12,530
Residential property	3,974	7,566	3,985	2,221	2,572
Commercial property	673	696	975	965	1,014
Hotel	2,576	3,798	1,559	4,512	8,693
Construction materials	126	85	22	0	0
Industrial Estate and Infrastructure	0	0	0	17	209
Other business	190	130	21	24	42
Gross profit	3,249	5,033	2,074	2,473	4,474
Earning before financial costs and taxes	2,016	2,550	(2,638)	341	2,151
Net profit (loss) ²	1,287	1,144	(2,613)	(137)	490
Earnings per share ² (Baht)	0.188	0.167	(0.381)	(0.020)	0.071
Consolidated Statement of Financial Position (Bt.mn)
Total assets	58,930	67,681	65,113	65,990	68,810
Total liabilities	38,837	40,085	41,571	44,092	46,204
Net interest-bearing debt	30,644	27,040	22,509	27,941	29,866
Total shareholders' equity	20,093	27,596	23,541	21,898	22,606
Retained earning	3,653	4,462	1,470	1,326	3,804
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)	1.35	0.77	0.81	1.15	1.17
Gross profit margin (%)	43.10	41	31.60	31.95	35.71
Net profit margin (%)	16.11	9.08	(39.82)	(1.78)	3.91
Return on assets (%)	2.58	1.81	(3.94)	(0.21)	0.73
Return on equity (%)	6.57	4.80	(10.22)	(0.60)	2.20
Earnings per share (Baht)	0.188	0.167	(0.381)	(0.020)	0.071

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

Financial Performance