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)

2019 2020 2021 2022
Profit and Loss Statement (Million Baht)
Total Revenue 2,464 2,566 2,047 1,720
Revenue from Sales & Service & Construction Contract 2,416 2,539 2,021 1,694
Gross Profit – Sales & Service & Construction Contract 668 460 468 191
EBITDA 282 180 234 16
EBIT 196 88 151 -106
Net Profit attributable to equity holders of the Parent 75 12 73 -92
Balance Sheet
Total Assets 3,378 3,338 2,811 2,826
Total Liabilities 2,291 2,278 1,693 1,839
Shareholders’ Equity attributable to equity holders of parent company 1,107 1,083 1,145 1,016
Financial Ratio
Gross Profit Margin – Sales & Service (%) 27.63% 18.10% 23.15% 11.00%
Net Profit Margin attributable to equity holders of parent to total revenue (%) 3.06% 0.46% 3.55% -5.36%
Return on Asset (%) 2.13% 0.25% 2.26% -3.37%
Return on Equity (%) 6.60% 0.79% 6.37% -9.02%
Debt to Equity attributable to equity holders of parent ratio (times) 2.07 2.10 1.48 1.18
Unit: Baht/share
Registered Capital 359 359 359 359
Pai-up Capital 308 308 308 308
Par Value 1 1 1 1
Book Value Per Share 3.53 3.44 3.63 3.20
Earning Per Share 0.23 0.03 0.23 -0.31
Dividend Per Share 0.12 0.02 0.12 -