TH

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