Financial Highlights

Sales & Services Revenue
Unit: Million Baht

Sales & Services Revenue
Year 2020
509.41 Million Baht

Gross Profit and Net Profit
Unit: Million Baht

Gross Profit
Year 2020
209.66 Million Baht

Net Profit
Year 2020
34.09 Million Baht

  2018 2019 2020
Statement of Income (Million Baht)      
Sales & Services Revenue 731.65 719.33 509.41
Gross Profit 336.28 288.65 209.66
Net Profit 131.51 102.72 34.09
Statement of Financial Position (Million Baht)      
Current Assets 731.20 555.76 323.48
Non-Current Assets 269.97 421.06 490.59
Total Asset 1,001.17 976.81 814.07
Current Liabilities 192.66 174.52 39.13
Non-Current Liabilities 25.07 24.98 26.67
Total Liabilities 217.73 199.50 65.80
Total Equity 783.43 777.31 748.27
Authorized share capital 300.00 300.00 300.00
Paid-up share capital 300.00 300.00 300.00
Financial Ratio      
Gross Profit Margin (%) 45.96 40.13 41.16
Net Profit Margin (%) 17.97 14.28 6.69
ROE (%) 17.24 13.16 4.47
ROA (%) 16.13 13.24 5.05
D/E (Times) 0.28 0.26 0.09