As at December 31, 2017
Unit : Thousand Baht
Operating Performance | 2015 | 2016 | 2017 |
Sales revenue | 1,252,769 | 882,823 | 937,493 |
Total revenue | 1,508,980 | 1,246,859 | 1,211,978 |
Cost of real estate sales | 855,330 | 654,308 | 667,079 |
Total Cost | 1,029,003 | 841,197 | 841,176 |
Selling & administrative expenses | 287,736 | 230,932 | 242,655 |
EBIT | 192,241 | 174,730 | 128,148 |
Profit (loss) (Equity holders of the Company) | 121,656 | 102,826 | 56,137 |
Total assets | 3,748,686 | 3,847,562 | 3,797,329 |
Total liabilities | 1,374,147 | 1,593,175 | 1,487,894 |
Issued and paid-up share capital | 589,410 | 589,410 | 641,800 |
Shareholders’ equity | 2,374,539 | 2,254,388 | 2,309,435 |
Book value/share | 4.03 | 3.82 | 3.60 |
Earnings per share | 0.21 | 0.16 | 0.09 |
Dividend/share (Baht) | 0.12 | 0.10 | 0.05 |
Current ratio (times) | 1.61 | 2.05 | 3.33 |
Debt to equity (times) | 0.58 | 0.71 | 0.64 |
Profit (loss) margin (%) | 8.06 | 8.25 | 4.63 |
Return on assets (%) | 3.25 | 2.67 | 1.48 |
Return on equity (%) | 5.12 | 4.56 | 2.43 |