Total Revenue
(Unit : M.Baht)
Total Assets
(Unit : M.Baht)
Total Liabilities
(Unit : M.Baht)

(Unit : M.Baht)

End of Dec 31,
2017
End of Dec 31,
2016
End of Dec 31,
2015
Key Financial Status and Performance
Services Income 3,581.3 3,564.7 3,327.9
Other Income 58.9 146.8 31.8
Total Revenue 3,640.2 3,711.5 3,359.6
Cost of Services 1,606.0 1,546.3 1,449.2
Gross Profit 1,975.3 2,018.4 1,878.7
Administrative Expenses 583.8 578.6 564.9
Profit before finance cost and income tax expenses 1,450.4 1,586.6 1,345.6
Finance Cost 160.3 131.2 83.2
Profit for the year 1,028.5 1,172.3 999.1
Profit attributable to Equity holders of the Company 970.6 1,097.1 957.7
Cash, cash equivalents and Current investments 2,064.6 4,363.5 1,501.3
Total Assets 12,414.4 12,157.8 8,540.5
Total Liabilities 4,844.7 4,786.6 2,876.3
Total Shareholders’ Equity 7,569.7 7,371.2 5,664.2
Key Financial Ratios
Gross Profit Margin 55.16% 56.62% 56.45%
Net Profit Margin 28.25% 31.59% 29.74%
Return on Total Assets 8.37% 11.33% 11.91%
Return on Total Equity 13.77% 17.99% 18.37%
Total Liabilities to Total Equity (Times) 0.64 0.65 0.51
Book Value per share* (Baht) 11.87 11.56 8.89
Dividend per share (Baht) 1.25 1.50 1.10
Earning per share* (Baht) 1.52 1.72 1.50

Notes * Calculation from the total common shares of 637.5 million shares