Financial Highlights
Financial Highlights 2025
Revenue from Construction, Sales and Services, and Rental Income (Unit: Million Baht)
Total Revenues (Unit: Million Baht)
Net Profit (Unit: Million Baht)
Total Assets, Total Liabilities, and Total Shareholders’ Equity As of 31 Dec (Unit: Million Baht)
Profit (Loss) for the Year and 3-Month Period (Unit: Million Baht)
Consolidated Financial Statement
(Unit: Million Baht)
| Company Performance | 2023 | 2024 | 2025 | %Growth YoY |
|---|---|---|---|---|
| Revenues from construction contracts | 29,527.2 | 29,929.5 | 33,088.8 | 10.6% |
| Revenue from sales and services | - | - | 306.9 | n/a |
| Rental income | 70.8 | 75.3 | 77.3 | 2.6% |
| Gain from fair value adjustment of investment properties | 23.4 | 93.1 | (12.4) | (113.3%) |
| Dividend income | 149.8 | 203.8 | 222.6 | 9.2% |
| Other income | 70.3 | 103.6 | 96.2 | (7.1%) |
| Total Income | 29,841.5 | 30,405.3 | 33,779.4 | 11.1% |
| Cost of construction | 28,280.3 | 30,102.0 | 30,717.5 | 2.0% |
| Claim recovery from insurance | - | - | (400.0) | n/a |
| Cost of sales and services | - | - | 268.6 | n/a |
| Cost of rental | 18.9 | 21.3 | 23.0 | 8.2% |
| Administrative expenses | 834.4 | 845.9 | 1,128.5 | 33.4% |
| Allowance for expected credit losses of financial assets (reversal) | - | 1,012.6 | (610.3) | (160.3%) |
| Total expenses | 29,133.6 | 32,151.9 | 31,127.4 | (3.2%) |
| Operating profit | 707.9 | (1,746.3) | 2,651.9 | (251.9%) |
| Share of loss from investment in joint venture | - | - | (19.1) | n/a |
| Share profit (Loss) from associate | (69.6) | 584.4 | (193.2) | (66.9%) |
| Net gain on changes in status of investment in associates to equity instruments designated at FVOCI | - | - | 29.7 | n/a |
| Finance income | 42.0 | 33.3 | 27.4 | (17.7%) |
| Finance cost | (43.1) | (158.2) | (267.8) | 69.3% |
| Profit before income tax expenses | 637.3 | (2,455.6) | (2,228.9) | (190.8%) |
| Income tax expenses | (101.7) | 67.7 | 282.1 | 316.6% |
| Profit for the years/period | 535.6 | (2,388.1) | 1,946.9 | (181.5%) |