Financial Highlights
Total Assets
Unit: Million Baht
Total Revenues
Unit: Million Baht
Net Profit
Unit: Million Baht
Unit: Million Baht
| Financial Highlights | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| Asset | ||||
| Total Assets | 5,906.88 | 5,984.61 | 7,374.57 | 6,948.70 |
| Total Liabilities | 2,716.08 | 2,813.92 | 2,755.07 | 2,603.43 |
| Paid Registered Capital | 730.34 | 730.34 | 730.34 | 730.34 |
| Shareholder equities | 3,190.80 | 3,170.69 | 4,619.50 | 4,345.27 |
| Operation Results | ||||
| Sales Revenues | 729.50 | 199.02 | 350.72 | 229.40 |
| Service Revenues | 3,358.62 | 2,678.34 | 2,053.28 | 2,330.76 |
| Total Revenues | 4,151.37 | 2,937.98 | 2,497.11 | 2,731.37 |
| Total Cost | 3,627.72 | 2,470.99 | 2,104.75 | 2,359.30 |
| Gross profit | 460.41 | 420.43 | 299.24 | 200.86 |
| Selling and administrative costs | 451.32 | 555.45 | 335.44 | 353.66 |
| Finance costs | 82.31 | 73.16 | 68.82 | 54.20 |
| Tax | 34.06 | 15.59 | 71.78 | 25.82 |
| Net profit | 148.60 | 34.96 | 55.20 | 100.80 |
| Financial Ratio | ||||
| Current Ratio (Times) | 0.89 | 0.87 | 0.78 | 0.75 |
| Quick Ratio (Times) | 0.74 | 0.73 | 0.63 | 0.58 |
| Gross Profit Margin (%) | 11.26 | 14.12 | 12.45 | 7.85 |
| Net Profit Margin (%) | 3.51 | 1.17 | 2.21 | 3.69 |
| Return on Asset ROA (%) | 2.22 | 0.58 | 0.83 | 1.41 |
| Return on Equity ROE (%) | 4.67 | 1.08 | 1.42 | 2.25 |
| Book Value per share BVPS (Baht) | 4.37 | 4.34 | 6.33 | 5.95 |
| Earning Per Share EPS (Baht) | 0.20 | 0.05 | 0.08 | 0.14 |