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

(Unit : M.Baht)

End of Dec 31,
2020
End of Dec 31,
2019
End of Dec 31,
2018
End of Dec 31,
2017
End of Dec 31,
2016
Key Financial Status and Performance
Services Income 1,804.3 3,872.4 3,754.3 3,581.3 3,564.7
Other Income 78.1 83.7 52.3 58.9 146.8
Total Revenue 1,882.5 3,956.1 3,806.6 3,640.2 3,711.5
Cost of Services 1,528.6 1,829.2 1,658.9 1,606.0 1,546.3
Gross Profit 275.7 2,043.2 2,095.4 1,975.3 2,018.4
Administrative Expenses 588.9 701.4 611.8 583.8 578.6
Profit before finance cost and income tax expenses -235.0 1,424.5 1,535.9 1,450.4 1,586.6
Finance Cost 281.1 196.3 139.4 160.3 131.2
Profit for the year -418.9 967.4 1,110.2 1,028.5 1,172.3
Profit attributable to Equity holders of the Company -374.3 939.9 1,050.6 970.6 1,097.1
Cash, cash equivalents and Current investments 804.6 2,038.5 2,179.0 2,064.6 4,363.5
Total Assets 19,465.8 17,345.8 16,290.4 12,414.4 12,157.8
Total Liabilities 12,698.4 9,482.0 8,437.4 4,844.7 4,786.6
Total Shareholders’ Equity 6,767.4 7,863.8 7,853.0 7,569.7 7,371.2
Key Financial Ratios
Gross Profit Margin 15.28% 52.76% 55.81% 55.16% 56.62%
Net Profit Margin -22.25% 24.45% 29.17% 28.25% 31.59%
Return on Total Assets -2.28% 5.75% 7.74% 8.37% 11.33%
Return on Total Equity -5.73% 12.31% 14.40% 13.77% 17.99%
Total Liabilities to Total Equity (Times) 1.88 1.21 1.07 0.64 0.65
Book Value per share* (Baht) 10.62 12.34 12.32 11.87 11.56
Dividend per share (Baht) 0.00 1.25 1.37 1.25 1.50
Earning per share* (Baht) -0.59 1.47 1.65 1.52 1.72

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