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

(Unit : M.Baht)

End of Dec 31,
2019
End of Dec 31,
2018
End of Dec 31,
2017
End of Dec 31,
2016
End of Dec 31,
2015
Key Financial Status and Performance
Services Income 3,872.4 3,754.3 3,581.3 3,564.7 3,327.9
Other Income 83.7 52.3 58.9 146.8 31.8
Total Revenue 3,956.1 3,806.6 3,640.2 3,711.5 3,359.6
Cost of Services 1,829.2 1,658.9 1,606.0 1,546.3 1,449.2
Gross Profit 2,043.2 2,095.4 1,975.3 2,018.4 1,878.7
Administrative Expenses 701.4 611.8 583.8 578.6 564.9
Profit before finance cost and income tax expenses 1,424.5 1,535.9 1,450.4 1,586.6 1,345.6
Finance Cost 196.3 139.4 160.3 131.2 83.2
Profit for the year 967.4 1,110.2 1,028.5 1,172.3 999.1
Profit attributable to Equity holders of the Company 939.9 1,050.6 970.6 1,097.1 957.7
Cash, cash equivalents and Current investments 2,038.5 2,179.0 2,064.6 4,363.5 1,501.3
Total Assets 17,345.8 16,290.4 12,414.4 12,157.8 8,540.5
Total Liabilities 9,482.0 8,437.4 4,844.7 4,786.6 2,876.3
Total Shareholders’ Equity 7,863.8 7,853.0 7,569.7 7,371.2 5,664.2
Key Financial Ratios
Gross Profit Margin 52.76% 55.81% 55.16% 56.62% 56.45%
Net Profit Margin 24.45% 29.17% 28.25% 31.59% 29.74%
Return on Total Assets 5.75% 7.74% 8.37% 11.33% 11.90%
Return on Total Equity 12.31% 14.40% 13.77% 17.99% 18.37%
Total Liabilities to Total Equity (Times) 1.21 1.07 0.64 0.65 0.51
Book Value per share* (Baht) 12.34 12.32 11.87 11.56 8.89
Dividend per share (Baht) 1.25 1.37 1.25 1.50 1.10
Earning per share* (Baht) 1.47 1.65 1.52 1.72 1.50

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