IMPACT GROWTH REIT
IMPACT Growth Reit
Investor Relations


What is
REIT?

Financial Highlights

FY's 2024/2025 1Q's 2025/2026
Balance Sheet
Total asset (mil. Bt) 20,940.13 21,042.75
Total liabilities (mil. Bt) 4,434.92 4,429.66
Total Equities (mil. Bt) 16,505.21 16,613.09
1Q's 2024/2025 1Q's 2025/2026
Income Statement
Service Income (mil. Bt) 642.70 617.40
Total Income (mil. Bt.) 644.81 619.48
Cost of service (mil. Bt) 83.49 82.77
REIT management fee (mil. Bt) 25.87 26.19
Trustee's fee (mil. Bt) 6.73 6.81
Registrar's fee (mil. Bt) 0.84 0.84
Property management fee (mil. Bt) 68.29 65.16
Professional fees (mil. Bt) 0.73 0.69
Administrative expenses (mil. Bt) 47.71 51.20
Amortization (mil. Bt) 0.00 0.42
Finance cost (mil. Bt) 35.24 28.49
Net Investment Income (mil. Bt) 375.92 356.91
Increase (Decrease) in net assets from operations 379.00 359.87
Financial Ratios
Gross Margin (%) 87% 87%
Net Profit Margin (%) 59% 58%
Dividend Per Unit (Baht) 0.22 0.22