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Statements of financial position As at 30 September 2018 (Unit: Thousand Baht)
Assets
Current assets
Cash and cash equivalents 784,547
Trade and other receivables 390,553
Inventories 41,327,036
Interest receivable - related parties -
Short-term loans to related parties -
Deposits for construction materials 47,407
Deposits for land 419,621
Total current assets 42,969,164
   
Non-current assets
Restricted bank deposits 549
Investments in subsidiaries -
Investments in joint ventures 4,470,345
Land and cost of project held for development 700,784
Investment properties 75,019
Property, plant and equipment 336,940
Goodwill 100,063
Intangible assets 20,222
Deferred tax assets 245,032
Other non-current assets 100,013
Total non-current assets 6,048,967
Total assets 49,018,131
   
Liabilities and shareholders' equity
Current liabilities
Short-term loans from financial institutions 6,389,454
Trade and other payables 1,563,843
Accrued interest expenses - related parties -
Short-term loans from related parties -
Current portion of debentures 3,850,000
Current portion of liabilities under finance lease agreement 368
Unearned revenue 351,168
Accrued expenses 1,551,676
Income tax payable 122,401
Accrued interest expenses 89,843
Total current liabilities 13,918,753
   
Non-current liabilities
Long-term loans - net of current portion 178,000
Debentures - net of current portion 11,100,000
Liabilities under finance lease agreement - net of current portion 723
Retention payable 226,843
Provision for long-term employee benefits 167,178
Total non-current liabilities 11,672,744
Total liabilities 25,591,497
   
Shareholders' equity
Share capital
Registered  
3,145,912,151 ordinary shares of Baht 1 each 3,145,912
Issued and fully paid up  
3,145,899,495 ordinary shares of Baht 1 each 3,145,899
Share premium 89,416
Retained earnings  
Appropriated - statutory reserve 314,591
Unappropriated 19,886,152
Other component of shareholders' equity (11)
Equity attributable to owners of the Company 23,436,047
Non-controlling interests of the subsidiaries (9,413)
Total shareholders' equity 23,426,634
Total liabilities and shareholders' equity 49,018,131
   
For the nine-month period ended 30 September 2018 (Unit: Thousand Baht, except earnings per share expressed in Baht)
Revenues
Revenues from sales of real estate 6,619,512
Service income 164,302
Management income 96,839
Interest income 90
Dividend income -
Gain from sales of investments -
Other income 16,068
Total revenues 6,896,811
   
Expenses
Costs of sales 4,508,444
Costs of services 80,138
Selling expenses 734,090
Administrative expenses 721,904
Total expenses 6,044,576
Profit before share of profit from investments in joint ventures, finance cost and income tax expenses 852,235
Share of profit from investments in joint ventures 270,728
Profit before finance cost and income tax expenses 1,122,963
Finance cost (25,473)
Profit before income tax expenses 1,097,490
Income tax expenses (182,483)
Profit for the period 915,007
   
Other comprehensive income:
Other comprehensive income to be reclassified to profit or loss in subsequent periods  
Exchange difference on translation of financial statements in foreign currency (21)
Other comprehensive income to be reclassified to profit or loss in subsequent periods - net of income tax (21)
Other comprehensive income not to be reclassified to profit or loss in subsequent periods  
Actuarial gain from post-employment benefits -
Less: Income tax effect -
Other comprehensive income not to be reclassified to profit or loss in subsequent periods - net of income tax -
Other comprehensive income for the period (21)
Total comprehensive income for the period 914,986
   
Profit attributable to:
Equity holders of the Company 916,643
Non-controlling interests of the subsidiaries (1,636)
Total 915,007
   
Total comprehensive income attributable to:
Equity holders of the Company 916,622
Non-controlling interests of the subsidiaries (1,636)
Total 914,986
   
Earnings per share
Basic earnings per share  
Profit attributable to equity holders of the Company 0.291
Weighted average number of ordinary shares (Thousand shares) 3,145,899