Financial Highlights
Asset
(Unit: Million Baht)Revenue
(Unit: Million Baht)Net Profit
(Unit: Million Baht)Unit: Million Baht
| For the year ending 31 December | 2019 | 2020 | 2021 | 1Q/2022 |
|---|---|---|---|---|
| Financial Status | ||||
| Total Assets | 3,045.07 | 3,130.43 | 3,217.40 | 3,549.48 |
| Total Liabilities | 1,601.23 | 1,506.84 | 1,446.14 | 1,700.37 |
| Total Shareholders' Equity | 1,443.84 | 1,623.59 | 1,771.26 | 1,849.11 |
| Total Revenue | 2,871.96 | 1,269.22 | 1,466.26 | 510.10 |
| Selling and Administration Expenses | 253.64 | 207.81 | 211.14 | 57.84 |
| Other Revenues | 31.62 | 24.06 | 54.39 | 13.01 |
| Share if gain (loss) from Investment in Associated Company | 72.51 | 263.07 | 217.37 | 68.14 |
| Net Profit | 153.57 | 271.17 | 234.37 | 67.37 |
| EBITDA | 351.66 | 442.17 | 409.62 | 110.68 |
| Earning per Share (Baht) | 0.25 | 0.406 | 0.37 | 0.11 |
| 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 | 17.42 | 15.98 | 13.21 |
| Return on Equity (%) | 12.31 | 18.52 | 20.73 | 17.16 |
| Return on Assets (%) | 4.63 | 10.34 | 7.78 | 8.50 |
| Debt to Equity (times) | 1.15 | 0.98 | 0.88 | 0.99 |