Performance Highlights
2020 Consolidated Net Profit
Unit : Million Baht
2020 Net Profit
49% growth from 2019
2020 Net Profit Margin
Increase from 4.5%
Reflect Profitability
Performance of its investment
2020 IBD/E ratio
Decrease from end of 2019.
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Financial Performance (Unit: Million Baht) | |||
| (Unit: Million Baht) | |||
| Sale and Services Revenues | 12,634 | 12,562 | 11,335 |
| Gross Profit | 2,546 | 2,885 | 3,242 |
| Net Profit Attribute to Equity Shareholders of the Company | 490 | (277) | 534 |
| Total Assets | 16,444 | 19,444 | 20,373 |
| Total Liabilities | 11,780 | 14,740 | 15,140 |
| Shareholder's Equity | 4,664 | 4,704 | 5,232 |
| Key Financial Ratio1 | |||
| Profitability Ratio | |||
| Gross Profit Margin | 20.15% | 22.97% | 28.60% |
| Net Profit Margin to Total Revenues | 3.70% | -2.15% | 4.71% |
| Return on Equity (ROE) | 11.33% | -5.91% | 10.76% |
| Earning Per share (Baht/Share) (EPS) | 0.67 | (0.38) | 0.59 |
| Efficiency Ratio | |||
| Return on Asset (ROA) | 3.33% | -1.55% | 2.69% |
| Financial Policy Ratio | |||
| Interest Bearing D/E Ratio | 2.31 | 2.64 | 2.50 |
1 All of key financial ratio calculation based on Net Profit Attributed to Equity Shareholders of the Company