(Unit : Baht Millions)
| 2547 | 2548 | 2549 | ||
|---|---|---|---|---|
| Asset | ||||
| Total Assets | 487.90 | 743.43 | 821.11 | |
| Total Liabilities | 337.34 | 530.43 | 417.94 | |
| Paid Registered Capital | 142.00 | 160.00 | 210.00 | |
| Shareholder equities | 150.56 | 212.99 | 403.17 | |
| Operation Results | ||||
| Sales Revenues | 148.11 | 251.99 | 257.97 | |
| Service Revenues | 428.63 | 1251.18 | 1087.06 | |
| Total Revenues | 614.81 | 1532.53 | 1371.20 | |
| Cost of Goods and serviced rendered | 506.45 | 1363.67 | 1093.38 | |
| Expenses | 86.44 | 106.43 | 121.46 | |
| Net Profit | 8.55 | 44.43 | 101.67 | |
| Financial Ratio | ||||
| Current Ratio (Times) | 1.10 | 1.19 | 1.55 | |
| Quick Ratio (Times) | 0.95 | 1.07 | 1.34 | |
| Gross Profit Margin (%) | 12.19 | 9.28 | 18.71 | |
| Net Profit Margin (%) | 1.39 | 2.90 | 7.41 | |
| Return on Asset, ROA (Times) | 1.75 | 5.98 | 12.38 | |
| Return on Equity (Times) | 5.68 | 20.86 | 25.22 | |
| (Return on Equity, ROE) | ||||
| Interest Coverage Ratio (Times) | 1.64 | 4.51 | 10.09 | |
| (Interest Coverage Ratio) | ||||
| Book Value Per Shane: EPS (baht) | 87.86* | 135.63* | 2.47 | |
| Earning Per Share: EPS (baht) | 4.99* | 28.29* | 0.62 | |
* at baht 100/ share
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