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Financial Highlights

(Unit : Millions Baht)

Asset 2013 2014 2015
Total Assets
5,879.08
6,240.72
6,765.14
Total Liabilities
2,743.97
2,894.98
3,635.52
Paid Registered Capital
692.83
692.83
730.33
Shareholder equities
3,135.11
3,345.74
3,129.62
Operation Results 2013 2014 2015
Sales Revenues
219.72
466.16
519.33
Service Revenues
5,267.72
4,389.47
4,644.83
Total Revenues
5,549.05
4,920.08
5,207.64
Total Cost
4,830.66
4,330.45
4,754.50
Gross profit
656.78
525.18
409.66
Selling and administrative costs
401.41
301.60
1,229.29
Finance costs and tax
131.19
107.44
(107.76)
Net profit
354.37
361.33
(510.25)
Financial Ratio 2013 2014 2015
Current Ratio (Times)
1.20
1.28
1.05
Quick Ratio (Times)
1.10
1.16
0.98
Gross Profit Margin (%)
11.97
10.82
7.93
Net Profit Margin (%)
6.39
7.34
(9.80)
Return on Asset ROA (%)
6.03
5.79
(7.54)
Return on Equity ROE (%)
11.30
10.80
(16.30)
Book Value per share BVPS (Baht)
4.53
4.83
4.29
Earning Per Share EPS (Baht)
0.55
0.52
(0.70)