FINANCIAL DATA

	2022	2023	2024	2025	1Q2026
Consolidated Financial Results (Bt.mn)
Total Revenues ¹	12,530	14,675	15,095	13,988	3,263
Residential property	2,572	3,416	3,275	2,039	276
Commercial property	1,014	1,234	1,134	1,195	319
Hotel	8,692	9,701	10,352	10,299	2,634
Industrial Estate and Infrastructure	209	47	209	455	34
Other business	43	277	125	-	-
Gross profit	4,474	5,064	5,566	5,457	1,371
Earning before financial costs and taxes	2,151	3,120	2,113	43	634
Net profit (loss) ²	490	211	66	(1,366)	49
Earnings per share ² (Baht)	0.07	0.03	0.01	(0.20)	0.01
Consolidated Statement of Financial Position (Bt.mn)
Total assets	68,810	74,598	72,541	68,408	68,902
Total liabilities	46,204	51,890	50,127	48,998	48,825
Net interest-bearing debt	29,866	34,458	33,439	32,960	32,706
Total shareholders' equity	22,606	22,708	22,414	19,410	20,077
Retained earning	3,804	4,095	4,143	2,709	2,757
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)	1.17	1.38	1.38	1.56	1.49
Gross profit margin (%)	35.7	34.5	36.9	39.0	42.0
Net profit margin (%)	3.8	1.4	0.4	(9.7)	1.5
Return on assets (%)	3.2	4.4	2.9	0.1	0.1
Return on equity (%)	3.0	1.3	0.4	(8.9)	(8.5)
Earnings per share (Baht)	0.07	0.03	0.01	(0.20)	0.01

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

Financial Performance