Financial Highlights
Total Assets
Unit: Million Baht
Total Revenues
Unit: Million Baht
Net Profit
Unit: Million Baht
Unit: Million Baht
| Financial Highlights | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Asset | ||||
| Total Assets | 7,374.57 | 6,948.70 | 6,961.83 | 6,419.19 |
| Total Liabilities | 2,755.07 | 2,603.43 | 2,879.77 | 2,831.57 |
| Paid Registered Capital | 730.34 | 730.34 | 730.34 | 730.34 |
| Shareholder equities | 4,619.50 | 4,345.27 | 4,082.06 | 3,587.62 |
| Operation Results | ||||
| Service Revenues | 2,053.28 | 2,330.76 | 1,859.25 | 1,800.33 |
| Total Revenues | 2,497.11 | 2,731.37 | 2,137.45 | 2,300.73 |
| Total Cost | 2,104.75 | 2,359.30 | 2,002.42 | 1,997.28 |
| Gross profit | 299.24 | 200.86 | 97.68 | 158.31 |
| Selling and administrative costs | 335.44 | 353.66 | 312.51 | 865.22 |
| Finance costs | 68.82 | 54.20 | 55.17 | 64.06 |
| Tax | 71.78 | 25.82 | 18.22 | -51.44 |
| Net profit | 55.20 | 100.80 | -127.85 | -549.93 |
| Financial Ratio | ||||
| Current Ratio (Times) | 0.78 | 0.75 | 0.74 | 0.80 |
| Quick Ratio (Times) | 0.63 | 0.58 | 0.35 | 0.57 |
| Gross Profit Margin (%) | 12.45 | 7.85 | 4.65 | 7.65 |
| Net Profit Margin (%) | 2.21 | 3.69 | -5.98 | -23.62 |
| Return on Asset ROA (%) | 0.83 | 1.41 | -1.84 | -8.12 |
| Return on Equity ROE (%) | 1.42 | 2.25 | -3.03 | -14.17 |
| Book Value per share BVPS (Baht) | 6.33 | 5.95 | 5.74 | 4.91 |
| Earning Per Share EPS (Baht) | 0.08 | 0.14 | -0.18 | -0.75 |