Financial Highlights
Financial Highlights Q2/25
Revenues from construction contracts
Total Revenues
Revenue from sales and services
Total Assets, Total Liabilities, and Total Shareholders’ Equity
Profit for the years/period
Consolidated Financial Statement
(Unit: Million Baht)
| Company Performance | 2022 | 2023 | 2024 | Q2/24 | Q2/25 | %Growth YoY |
|---|---|---|---|---|---|---|
| Revenues from construction contracts | 30,264.8 | 29,527.2 | 29,929.5 | 8,437.6 | 8,718.9 | 3.3% |
| Revenue from sales and services | 30,572.6 | 29,841.5 | 30,405.3 | - | 51.9 | n/a |
| Rental income | 60.8 | 70.8 | 75.3 | 19.6 | 18.5 | (5.5%) |
| Gain from fair value adjustment of investment properties | 36.5 | 23.4 | 93.1 | - | - | n/a |
| Dividend income | 104.1 | 149.8 | 203.8 | 203.4 | 13.9 | (93.2%) |
| Other income | 106.4 | 70.3 | 103.6 | 23.9 | 13.1 | (45.1%) |
| Total Income | 30,572.6 | 29,841.5 | 30,405.3 | 8,684.6 | 8,802.6 | 1.4% |
| Cost of construction | 28,776.0 | 28,280.3 | 30,102.0 | 8,215.0 | 8,103.8 | (1.4%) |
| Claim recovery from insurance | - | - | - | - | (400.0) | n/a |
| Cost of sales and services | - | - | - | - | 46.6 | n/a |
| Cost of rental | 15.7 | 18.9 | 21.3 | 6.4 | 6.4 | 0.0% |
| Administrative expenses | 779.4 | 834.4 | 845.9 | 243.1 | 373.3 | 53.6% |
| Loss from litigation | - | - | - | - | - | - |
| Total expenses | 29,571.1 | 29,133.6 | 32,151.9 | 8,464.5 | 8,130.2 | (4.0%) |
| Operating profit | 1,001.4 | 707.9 | (1,746.3) | 220.1 | 672.4 | 205.5% |
| Share of loss from investment in joint venture | - | - | - | - | (5.0) | n/a |
| Share profit (Loss) from associate | 33.7 | (69.6) | 584.4 | (166.0) | (21.8) | (86.9%) |
| Finance income | 38.8 | 42.0 | 33.3 | 13.1 | 9.5 | (28.0%) |
| Finance cost | (19.9) | (43.1) | (158.2) | (32.2) | (63.4) | 97.1% |
| Profit before income tax expenses | 1054.1 | 637.3 | (2,455.6) | 35.1 | 626.4 | 1,687.0% |
| Income tax expenses | (187.3) | (101.7) | 67.7 | (6.0) | (109.7) | 1,730.6% |
| Profit for the years/period | 866.7 | 535.6 | (2,388.1) | 29.1 | 516.7 | 1,678.7% |