Financial Highlights
December 31, 2020
| Statement of Income (Million Baht) | 2018 | 2019 | 2020 |
|---|---|---|---|
| Sales Revenues | 1,274.15 | 1,067.15 | 1,326.63 |
| Services Revenues | 10.85 | 35.52 | 74.62 |
| Total Revenues | 1,306.96 | 1,124.50 | 1,411.32 |
| Total Costs | 1,152.36 | 1,007.94 | 1,211.34 |
| Gross profit | 132.64 | 94.72 | 189.92 |
| Selling and admisnistrative expenses | 183.99 | 199.69 | 173.62 |
| Net Profit | (46.72) | (137.45) | (182.96) |
| Statement of Financial Position (Million Baht) | |||
| Total Assets | 3,213.88 | 2,968.37 | 2,933.40 |
| Total Liabilities | 1,395.41 | 1,340.77 | 1,500.81 |
| Shareholders Equity | 1,818.47 | 1,627.60 | 1,432.59 |
| Shares and Fully Paid-up Share Capital (Million Shares) | 750.00 | 750.00 | 750.00 |
| Key Financial Ratios | |||
| Gross Margin (%) | 10.15% | 8.59% | 13.55% |
| Net Profit Margin (%) | -3.48% | -12.22% | (12.96%) |
| Return on Equity (ROE) (%) | -2.45% | -7.86% | (11.84%) |
| Return on Total Asset (ROA) (%) | -1.21% | -3.60% | (5.06%) |
| Debt to Equity (D/E) (Times) | 0.77 | 0.82 | 1.05 |
| Earnings per Share (EPS) (Baht) | (0.06) | (0.18) | (0.24) |
