Financial Highlights

December 31, 2019

Statement of Income (Million Baht) 2017 2018 2019
Sales Revenues 1,293.19 1,274.15 1,067.15
Services Revenues 366.54 10.85 35.52
Total Revenues 1,678.29 1,306.96 1,132.26
Total Costs 1,443.58 1,152.36 1,263.11
Gross profit 216.15 132.64 89.19
Selling and admisnistrative expenses 182.12 183.99 225.53
Net Profit 19.96 (46.72) (134.83)
Statement of Financial Position (Million Baht)
Total Assets 3,312.75 3,213.88 2,968.37
Total Liabilities 1,404.49 1,395.41 1,340.77
Shareholders Equity 1,908.26 1,818.47 1,622.22
Shares and Fully Paid-up Share Capital (Million Shares) 750.00 750.00 750.00
Key Financial Ratios
Gross Margin (%) 13.02% 10.15% 8.09%
Net Profit Margin (%) 1.19% -3.57% -11.91%
Return on Equity (ROE) (%) 1.03% -2.51% -7.86%
Return on Total Asset (ROA) (%) 0.63% -1.43% -3.66%
Debt to Equity (D/E) (Times) 0.74 0.77 0.83
Earnings per Share (EPS) (Baht) 0.03 (0.06) (0.18)