Financial Highlights
Asset
(Unit: Million Baht)Revenue
(Unit: Million Baht)Net Profit
(Unit: Million Baht)Unit: Million Baht
| For the year ending 31 December | 2018 | 2019 | 2020 | 9M/2021 |
|---|---|---|---|---|
| Financial Status | ||||
| Total Assets | 4,032.66 | 3,045.07 | 3,130.43 | 3,325.70 |
| Total Liabilities | 2,728.63 | 1,601.23 | 1,506.84 | 1,598.34 |
| Total Shareholders' Equity | 1,304.03 | 1,443.84 | 1,623.59 | 1,727.36 |
| Total Revenue | 2,552.89 | 2,871.96 | 1,269.22 | 1,130.78 |
| Selling and Administration Expenses | 223.16 | 253.64 | 207.81 | 142.65 |
| Other Revenues | 55.97 | 31.62 | 24.06 | 28.73 |
| Share if gain (loss) from Investment in Associated Company | 59.13 | 72.51 | 263.07 | 152.30 |
| Net Profit | 136.51 | 153.57 | 271.17 | 184.49 |
| EBITDA | 361.11 | 351.66 | 442.17 | 322.14 |
| Earning per Share (Baht) | 0.21 | 0.25 | 0.406 | 0.29 |
| Registered capital | 367.18 | 367.18 | 367.18 | 367.18 |
| Paid-up capital | 333.80 | 333.80 | 333.80 | 333.80 |
| Financial Ratio | ||||
| Net Profit Margin (%) | 5.35 | 5.35 | 17.42 | 16.32 |
| Return on Equity (%) | 10.97 | 12.31 | 18.52 | 16.16 |
| Return on Assets (%) | 3.88 | 4.63 | 10.34 | 7.94 |
| Debt to Equity (times) | 2.15 | 1.15 | 0.98 | 0.98 |