(Unit : Millions Baht)
| Asset | 2016 | 2017 | 2018 |
|---|---|---|---|
| Total Assets | 7,453.74 |
7,184.00 |
5,906.88 |
| Total Liabilities | 4,471.87 |
4,139.04 |
2,716.08 |
| Paid Registered Capital | 730.34 |
730.34 |
730.34 |
| Shareholder equities | 2,981.87 |
3,044.96 |
3,190.80 |
| Operation Results | 2016 | 2017 | 2018 |
| Sales Revenues | 499.68 |
700.24 |
729.50 |
| Service Revenues | 6,867.26 |
3,726.68 |
3,358.62 |
| Total Revenues | 7,433.45 |
4,480.60 |
4,151.37 |
| Total Cost | 6,930.96 |
3,927.18 |
3,627.72 |
| Gross profit | 435.98 |
499.74 |
460.41 |
| Selling and administrative costs | 816.18 |
487.02 |
451.32 |
| Finance costs | 101.84 |
87.00 |
82.31 |
| Tax | (81.85) |
78.42 |
34.06 |
| Net profit | (160.77) |
65.59 |
148.60 |
| Financial Ratio | 2016 | 2017 | 2018 |
| Current Ratio (Times) | 0.92 |
0.89 |
0.89 |
| Quick Ratio (Times) | 0.84 |
0.77 |
0.79 |
| Gross Profit Margin (%) | 5.92 |
11.29 |
11.26 |
| Net Profit Margin (%) | (2.14) |
1.43 |
3.51 |
| Return on Asset ROA (%) | (2.13) |
0.89 |
2.46 |
| Return on Equity ROE (%) | (5.33) |
2.10 |
4.56 |
| Book Value per share BVPS (Baht) | 4.08 |
4.17 |
4.37 |
| Earning Per Share EPS (Baht) | (0.22) |
0.09 |
0.20 |
