Financial Highlights
Financial Highlights YE 2024
Revenues from construction contracts
Total Revenues
Total Assets, Total Liabilities, and Total Shareholders’ Equity
Profit for the years/period
Consolidated Financial Statement
(Unit: Million Baht)
| Company Performance | 2022 | 2023 | 2024 | %Growth YoY |
|---|---|---|---|---|
| Revenues from construction contracts | 30,264.77 | 29,527.24 | 29,929.50 | 1.4% |
| Rental income | 60.82 | 70.77 | 75.30 | 6.4% |
| Gain from fair value adjustment of investment properties | 36.46 | 23.36 | 93.10 | 298.5% |
| Dividend income | 104.08 | 149.8 | 203.80 | 36.0% |
| Other income | 106.41 | 70.33 | 103.60 | 47.3% |
| Total Income | 30,572.55 | 29,841.50 | 30,405.30 | 1.9% |
| Cost of construction | 28,776.04 | 28,280.28 | 30,102.00 | 6.4% |
| Cost of rental | 15.68 | 18.93 | 21.30 | 12.5% |
| Administrative expenses | 779.42 | 834.37 | 845.90 | 1.4% |
| Loss from litigation | - | - | - | - |
| Allowance for expected credit losses of financial assets | - | - | 1,012.50 | 100.0% |
| Reduction of cost of condominium units for sales to net realisable value | - | - | 169.90 | 100.0% |
| Total expenses | 29,571.14 | 29,133.58 | 32,151.60 | 10.4% |
| Operating profit | 1,001.41 | 707.92 | (1,746.3) | (346.7%) |
| Share profit (Loss) from associate | 33.74 | (69.57) | (584.40) | 740.0% |
| Finance income | 38.79 | 42.03 | 33.3 | (20.8%) |
| Finance cost | (19.88) | (43.12) | (158.20) | 266.9% |
| Profit before income tax expenses | 1054.05 | 637.27 | (2,455.6) | (485.3%) |
| Income tax expenses | (187.33) | (101.65) | 67.70 | (166.6%) |
| Profit for the years/period | 866.72 | 535.62 | (2,388.1) | (545.9%) |