Total Revenue
(Million Baht)
Net Profit and Net Profit Margin
(Million Baht)
Debt to Equity attributable to equity holders of parent Ratio
(times)
Return on Assets and Return on Equity
(times)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Profit and Loss Statement (Million Baht) | |||||
| Total Revenue | 2,566 | 2,048 | 1,720 | 2,111 | 2,882 |
| Revenue from Sales & Service & Construction Contract | 2,539 | 2,021 | 1,694 | 2,084 | 2,844 |
| Gross Profit – Sales & Service & Construction Contract | 460 | 468 | 191 | 533 | 640 |
| EBITDA | 180 | 234 | 16 | 321 | 443 |
| EBIT | 88 | 151 | -106 | 179 | 280 |
| Net Profit attributable to equity holders of the Parent | 12 | 73 | -92 | 130 | 223 |
| Balance Sheet | |||||
| Total Assets | 3,338 | 2,811 | 2,826 | 3,266 | 3,016 |
| Total Liabilities | 2,278 | 1,693 | 1,839 | 2,152 | 1,780 |
| Shareholders’ Equity attributable to equity holders of parent company | 1,083 | 1,145 | 1,016 | 1,146 | 1,269 |
| Financial Ratio | |||||
| Gross Profit Margin – Sales & Service (%) | 18.10% | 23.15% | 11.00% | 25.57% | 22.50% |
| Net Profit Margin attributable to equity holders of parent to total revenue (%) | 0.46% | 3.55% | -5.36% | 6.14% | 7.73% |
| Return on Asset (%) | 0.36% | 2.26% | -3.37% | 4.16% | 7.09% |
| Return on Equity (%) | 1.10% | 6.37% | -9.02% | 12.07% | 18.95% |
| Debt to Equity attributable to equity holders of parent ratio (times) | 2.10 | 1.48 | 1.18 | 1.88 | 1.40 |
| Unit: Baht/share | |||||
| Registered Capital | 359 | 359 | 359 | 359 | 359 |
| Pai-up Capital | 308 | 308 | 308 | 308 | 308 |
| Par Value | 1 | 1 | 1 | 1 | 1 |
| Book Value Per Share | 3.50 | 3.63 | 3.20 | 3.62 | 4.12 |
| Earning Per Share | 0.03 | 0.23 | -0.31 | 0.41 | 0.72 |
| Dividend Per Share | 0.02 | 0.12 | - | 0.21 | 0.37 |