Financial Summary

Summary of statement of financial position, statement of comprehensive income and financial ratios for the year ended on December 31 for the past three years:

Operating Results
2023
2022
2021
Statement of Financial Position (Unit : million Baht)
  Total Assets 4,216.85 4,571.55 4,571.55
  Total Liabilities 2,989.53 3,089.10 3,059.73
  Total Shareholders’ Equity 1,227.32 1,482.45 1,397.76
Statement of Comprehensive Income (Unit : million Baht)
  Sales and Service Income 1,883.65 2,080.54 2,167.72
  Total Revenues 1,895.38 2,091.24 2,191.34
  Operating profit (loss) 62.29 175.12 71.10
  Net profit (loss) Attributable to Equity Holders of the Company (255.14) 69.33 45.22
  Basic Earnings (loss) Per Share (Baht) (0.07) 0.02 0.01
  Weighted Average Number of Ordinary Shares (million shares) 3,471.05 3,471.05 3,471.05
  Paid-up Ordinary Shares  (million shares) 3,471.05 3,471.05 3,471.05
  Par Value (Baht per share) 0.10 0.10 0.10
Financial Ratio
2023
2022
2021
  Gross Margin (%) 29.24 28.22 20.38
  Operating Profit Margin (%) 2.68 7.90 2.19
  Net Profit Margin (%) (13.46) 3.32 2.06
  Return on Equity (%) (18.83) 4.81 3.29
  Return on Asset (%) (5.81) 1.54 1.02
  Debt to Equity Ratio (times) 2.44 2.08 2.19

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