IMPACT GROWTH REIT
IMPACT Growth Reit
Investor Relations


What is
REIT?

Financial Highlights

FY's 2021/2022 FY's 2022/2023
Balance Sheet
Total asset (mil. Bt) 20,371.85 20,602.08
Total liabilities (mil. Bt) 4,279.45 4,302.21
Total Equities (mil. Bt) 16,092.40 16,299.87
FY's 2021/2022 FY's 2022/2023
Income Statement
Service Income (mil. Bt) 656.52 1,768.55
Total Income (mil. Bt.)  659.10 1,779.38
Cost of service (mil. Bt) 84.66 233.79
REIT management fee (mil. Bt) 73.72 102.91
Trustee's fee (mil. Bt) 30.01 26.76
Registrar's fee (mil. Bt) 2.89 2.83
Property management fee (mil. Bt) 64.68 186.11
Professional fees (mil. Bt) 2.79 2.82
Administrative expenses (mil. Bt) 128.82 171.46
Finance cost (mil. Bt) 112.77 101.18
Net Investment Income (mil. Bt) 158.77 951.54
Increase (Decrease) in net assets from operations 160.93 963.12
Financial Ratios
Gross Margin (%) 87% 87%
Net Profit Margin (%) 24% 54%
Dividend Payout Ratio (%) 99% 92%
Earning per Unit (Baht) 0.11 0.65
Dividend Per Unit (Baht) 0.10 0.60
Loan to Total Asset (%) 20% 19%
Debt to EBITDA ratio (x) 14.38 3.70
Interest Coverage (x) 2.41 10.42
Debt Service Coverage Ratio (x) 2.32 9.31