Financial Highlights
December 31, 2021
| Statement of Income (Million Baht) | 2019 | 2020 | 2021 |
|---|---|---|---|
| Sales Revenues | 1,067.15 | 1,326.63 | 1,443.89 |
| Services Revenues | 35.52 | 74.62 | 125.35 |
| Total Revenues | 1,124.50 | 1,411.32 | 1,626.21 |
| Total Costs | 1,007.94 | 1,211.34 | 1,437.15 |
| Gross profit | 94.72 | 189.92 | 132.09 |
| Selling and admisnistrative expenses | 199.69 | 173.62 | 161.37 |
| Net Profit | (137.45) | (182.96) | 1.60 |
| Statement of Financial Position (Million Baht) | |||
| Total Assets | 2,968.37 | 2,933.40 | 3,144.82 |
| Total Liabilities | 1,340.77 | 1,500.81 | 1,696.62 |
| Shareholders Equity | 1,627.60 | 1,432.59 | 1,448.20 |
| Shares and Fully Paid-up Share Capital (Million Shares) | 750.00 | 750.00 | 750.00 |
| Key Financial Ratios | |||
| Gross Margin (%) | 8.59% | 13.55% | 8.42% |
| Net Profit Margin (%) | (12.22%) | (12.80%) | 0.21% |
| Return on Equity (ROE) (%) | (7.86%) | (11.81%) | 0.24% |
| Return on Total Asset (ROA) (%) | (3.60%) | (6.12%) | 0.11% |
| Debt to Equity (D/E) (Times) | 0.82 | 1.05 | 1.17 |
| Earnings per Share (EPS) (Baht) | (0.180) | (0.241) | 0.005 |
