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