IMPACT GROWTH REIT
IMPACT Growth Reit
Investor Relations


What is
REIT?

Financial Highlights

FY's 2023/2024 1Q's 2024/2025
Balance Sheet
Total asset (mil. Bt) 20,710.87 20,799.82
Total liabilities (mil. Bt) 4,416.30 4,274.49
Net assets (mil. Bt) 16,294.56 16,525.33
1Q's 2023/2024 1Q's 2024/2025
Income Statement
Service Income (mil. Bt) 426.28 642.70
Total Income (mil. Bt.) 429.68 644.81
Cost of service (mil. Bt) 60.99 83.49
REIT management fee (mil. Bt) 25.66 25.87
Trustee's fee (mil. Bt) 6.67 6.73
Registrar's fee (mil. Bt) 0.84 0.84
Property management fee (mil. Bt) 44.50 68.29
Professional fees (mil. Bt) 0.68 0.73
Administrative expenses (mil. Bt) 44.62 47.71
Finance cost (mil. Bt) 32.15 35.24
Net profit on investments (mil. Bt) 213.56 375.92
Increase (Decrease) in net assets from operations 215.18 379.00
Financial Ratios
Gross Margin (%) 86% 87%
Net Profit Margin (%) 50% 59%
Dividend Per Unit (Baht) 0.14 0.22
Debt to EBITDA ratio (x) 3.93 2.36
Interest Coverage (x) 7.67 11.68
Debt Service Coverage Ratio (x) 7.67 11.68