Financial Highlights
Total Revenues
(Unit : Million Baht)
Net Profit
(Unit : Million Baht)
Total Assets
(Unit : Million Baht)
Summary of Financial Status and Operating Results
| Statement of Financial | Unit | 2019 | 2020 | 2021 | Q1/2022 |
|---|---|---|---|---|---|
| Assets | Million Baht | 476.96 | 983.97 | 1,610.84 | 1,659.26 |
| Total Liabilities | Million Baht | 266.81 | 357.01 | 820.81 | 774.68 |
| Equity | Million Baht | 210.15 | 626.96 | 790.03 | 884.58 |
| Debt to Equity | Times | 1.27 | 0.57 | 1.04 | 0.88 |
| Return on Assets | Percentage | 11.50 | 10.0 | 18.98 | 24.18 |
| Return on Equity | Percentage | 23.38 | 14.03 | 28.68 | 34.70 |
| Operating results | Unit | 2019 | 2020 | 2021 | Q1/2022 |
|---|---|---|---|---|---|
| Service Income | Million Baht | 1,044.01 | 1,126.26 | 3,365.43 | 1,650.59 |
| Total Income | Million Baht | 1,047.21 | 1,129.13 | 3,369.66 | 1,651.56 |
| Gross Profit | Million Baht | 312.43 | 330.28 | 650.71 | 255.33 |
| Net Profit | Million Baht | 47.03 | 57.77 | 199.66 | 90.85 |
| Gross Profit Margin | Percentage | 29.93 | 29.25 | 19.34 | 15.47 |
| Net Profit Margin | Percentage | 4.49 | 5.12 | 5.93 | 5.50 |
| Basic earnings per Share | Baht Per Share | 0.26 | 0.26 | 0.62 | 0.28 |