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