Total Revenue

(Million Baht)

Net Profit and Net Profit Margin

(Million Baht)

Debt to Equity attributable to equity holders of parent Ratio

(times)

Return on Assets and Return on Equity

(times)

2017 2018 2019
Profit and Loss Statement (Million Baht)
Total Revenue 2,488.03 2,636.62 2,466.17
Revenue from Sales & Service 2,429.77 2,615.91 2,415.98
Gross Profit 488.45 572.86 667.66
EBITDA 50.94 146.88 281.57
EBIT (32.33) 58.81 196.19
Net Profit attributable to equity holders of the Parent (68.70) (30.76) 75.73
Balance Sheet (Million Baht)
Total Assets 3,147.29 3,151.88 3,377.59
Total Liabilities 2,112.51 2,136.95 2,290.59
Shareholders’ Equity attributable to equity holders of the Parent 1,044.78 1,029.06 1,107.01
Financial Ratio
Gross Profit Margin (%) 20.10% 21.90% 27.63%
Net Profit Margin attributable to equity holders of Parent (%) -2.81% -1.17% 3.07%
Return on Asset (%) -2.21% -0.98% 2.24%
Return on Equity (%) -6.59% -2.99% 6.84%
Debt to Equity attributable to equity holders of the Parent Ratio (times) 2.02 2.08 2.07%
Unit: Baht/share
Registered Capital 359.20 359.20 359.2
Pai-up Capital 308.01 308.01 308.01
Par Value 1.00 1.00 1
Book Value Per Share 3.36 3.34 3.59
Earning Per Share (0.22) (0.10) 0.24
Dividend Per Share 0.12