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

(Unit : M.Baht)

End of Dec 31,
2021
End of Dec 31,
2020
End of Dec 31,
2019
End of Dec 31,
2018
End of Dec 31,
2017
Key Financial Status and Performance
Services Income 1,346.9 1,804.3 3,872.4 3,754.3 3,581.3
Sales of electricity 270.3 - - - -
Other Income 46.9 78.1 45.8 52.3 58.9
Total Revenue 1,664.1 1,882.5 3,918.2 3,806.6 3,640.2
Cost of Services 1,514.8 1,528.6 1,829.2 1,658.9 1,606.0
Cost of sales of electricity 116.0 - - - -
Gross Profit -13.6 275.7 2,043.2 2,095.4 1,975.3
Administrative Expenses 634.1 588.9 701.4 611.8 583.8
Profit before finance cost and income tax expenses -600.8 -235.0 1,424.5 1,535.9 1,450.4
Finance Cost 425.2 281.1 196.3 139.4 160.3
Profit for the year -884.3 -418.9 967.4 1,110.2 1,028.5
Profit attributable to Equity holders of the Company -784.8 -374.3 939.9 1,050.6 970.6
Cash, cash equivalents and Current investments 562.0 804.6 2,038.5 2,179.0 2,064.6
Total Assets 24,647.2 19,465.8 17,345.8 16,290.4 12,414.4
Total Liabilities 18,271.5 12,698.4 9,482.0 8,437.4 4,844.7
Total Shareholders’ Equity 6,375.7 6,767.4 7,863.8 7,853.0 7,569.7
Key Financial Ratios
Gross Profit Margin -0.84% 15.28% 52.76% 55.81% 55.16%
Net Profit Margin -53.14% -22.25% 24.45% 29.17% 28.25%
Return on Total Assets -4.01% -2.28% 5.75% 7.74% 8.37%
Return on Total Equity -13.46% -5.73% 12.31% 14.40% 13.77%
Total Liabilities to Total Equity (Times) 2.87 1.88 1.21 1.07 0.64
Book Value per share* (Baht) 10.00 10.62 12.34 12.32 11.87
Dividend per share (Baht) 0.00 0.00 1.25 1.37 1.25
Earning per share* (Baht) -1.23 -0.59 1.47 1.65 1.52

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