Performance Highlights
2024 KEY ACHIEVEMENTS (All Time High)
TOTAL REVENUE
(all time high)
Billion Baht
(+9% YoY)
GROSS PROFIT MARGIN (GPM)
(all time high)
(+200bps+ YoY)
NET PROFIT AFTER TAX (NPAT)
(all time high)
Billion Baht
(+18% YoY)
NET D/E RATIO
Times
Return on Equity (ROE)
DIVIDEND PAYMENT
Baht/Share
TOTAL REVENUES (Unit: Million Baht)
Million Baht
(0% YoY)
| 2022 | 2023 | 2024 | Q3/2024 | Q3/2025 | |
|---|---|---|---|---|---|
| Total Revenues | 36,810 | 46,790 | 51,092 | 12,284 | 12,324 |
| Rental & Services Business | 31,810 | 38,224 | 41,988 | 10,779 | 10,835 |
| Hotel Business | 918 | 1,554 | 1,965 | 472 | 455 |
| Residential Business | 2,870 | 5,835 | 6,231 | 991 | 626 |
| Others | 1,580 | 1,177 | 1,659 | 41 | 1,643 |
NET PROFIT & NET PROFIT MARGIN (Unit: Million Baht, %)
Million Baht
(12% YoY)
| 2022 | 2023 | 2024 | Q3/2024 | Q3/2025 | |
|---|---|---|---|---|---|
| Net Profit (Million Baht) | 9,415 | 13,916 | 16,443 | 3,746 | 4,186 |
| Net Profit Margin (%) | 26% | 30% | 32% | 30.5% | 34% |
NET D/E RATIO (Unit: Times)
Times
(-0.12% YoY)
| 2022 | 2023 | 2024 | Q3/2024 | Q3/2025 | |
|---|---|---|---|---|---|
| Net D/E Ratio | 0.82 | 0.71 | 0.58 | 0.62 | 0.50 |
Dividend Payment (Unit: Baht/Share, %)
Baht/Share
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Dividend (Baht/Share) | 0.70 | 0.60 | 1.15 | 1.80 | 2.10 |
| Dividend Payment Ratio (%) | 33% | 38% | 48% | 54% | 56% |
*The policy of CPN is to pay dividends not less than approximately 40% of its operating net profit from consolidated financial statement.
