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)

2018 2019 2020
Profit and Loss Statement (Million Baht)
Total Revenue 2,636 2,464 2,566
Revenue from Sales & Service & Construction Contract 2,616 2,416 2,539
Gross Profit – Sales & Service & Construction Contract 573 668 460
EBITDA 147 282 180
EBIT 59 196 88
Net Profit attributable to equity holders of the Parent (31) 75 12
Balance Sheet
Total Assets 3,152 3,378 3,338
Total Liabilities 2,137 2,291 2,278
Shareholders’ Equity attributable to equity holders of parent company 1,029 1,107 1,083
Financial Ratio
Gross Profit Margin – Sales & Service (%) 22% 28% 18%
Net Profit Margin attributable to equity holders of parent to total revenue (%) -1.17% 3.06% 0.46%
Return on Asset (%) -0.98% 2.23% 0.36%
Return on Equity (%) -2.99% 6.81% 1.10%
Debt to Equity attributable to equity holders of parent ratio (times) 2.08 2.07 2.10
Unit: Baht/share
Registered Capital 359 359 359
Pai-up Capital 308 308 308
Par Value 1 1 1
Book Value Per Share 3.3 3.6 3.5
Earning Per Share (0.100) 0.245 0.039
Dividend Per Share 0.12 0.02