Performance Highlights
1Q26 KEY ACHIEVEMENTS
TOTAL REVENUE
Billion Baht
(+10% YoY)
GROSS PROFIT MARGIN (GPM)
(+2ppt)
NET PROFIT AFTER TAX (NPAT)
Billion Baht
(+18% YoY)
NET D/E RATIO
Times
Return on Equity (ROE)
DIVIDEND PAYMENT
Baht/Share
TOTAL REVENUES (Unit: Million Baht)
Million Baht
(+10% YoY)
| 2023 | 2024 | 2025 | Q1/2025 | Q1/2026 | |
|---|---|---|---|---|---|
| Total Revenues | 46,790 | 51,910 | 53,009 | 12,162 | 13,352 |
| Rental & Services Business | 38,224 | 41,989 | 43,721 | 10,792 | 11,428 |
| Hotel Business | 1,554 | 1,965 | 1,962 | 528 | 556 |
| Residential Business | 5,835 | 6,231 | 4,351 | 602 | 607 |
| Others | 1,177 | 1,726 | 2,975 | 240 | 762 |
NET PROFIT & NET PROFIT MARGIN (Unit: Million Baht, %) (to Parent Company)
Million Baht
(+18% YoY)
| 2023 | 2024 | 2025 | Q1/2025 | Q1/2026 | |
|---|---|---|---|---|---|
| Net Profit (Million Baht) | 15,062 | 16,729 | 18,841 | 4,227 | 4,971 |
| Net Profit Margin (%) | 29.8% | 30% | 33.1% | 32.0% | 34.7% |
NET D/E RATIO (Unit: Times)
Times
(-0.13 YoY)
| 2022 | 2023 | 2024 | Q1/2025 | Q1/2026 | |
|---|---|---|---|---|---|
| Net D/E Ratio | 0.82 | 0.71 | 0.58 | 0.53 | 0.40 |
Dividend Payment (Unit: Baht/Share, %)
Baht/Share
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Dividend (Baht/Share) | 0.60 | 1.15 | 1.80 | 2.10 | 2.40 |
| Dividend Payment Ratio (%) | 38% | 48% | 54% | 56% | 57% |
*The policy of CPN is to pay dividends not less than approximately 40% of its operating net profit from consolidated financial statement.
