Net Profit

Unit: Million Baht

Total Assets and Total Revenue

Unit: Million Baht

Unit Consolidated Financial Statements
2018 2019 2020 Q1/2020 Q1/2021
Total Assets Million Baht 1,210.29 1,569.07 1,322.57 1,609.76 1,215.16
Total Liabilities Million Baht 825.35 915.97 659.71 938.7 543.58
Total Shareholders' Equity Million Baht 384.94 653.09 662.86 671.06 671.58
Total Revenue Million Baht 2413.35 3123.72 2075.53 781.42 447.71
Total Cost Million Baht 2,162.38 2,833.11 1,822.16 701.01 388.70
Net Profit (Loss) Million Baht 27.68 53.52 35.17 17.96 8.72
Earnings per share* Baht per share 0.08* 0.10* 0.06* 0.03* 0.01*
Debt to Equity Times 2.14 1.40 1.00 1.40 0.81
Return on Assets % 2.59% 3.85% 2.43% 4.52% 0.69%
Return on Equity % 9.82% 10.31% 5.34% 10.85% 1.31%
Gross Profit Margin % 7.54% 6.43% 8.78% 7.23% 9.93%
Net profit margin % 1.15% 1.71% 1.69% 2.30% 1.95%

Remarks

*Calculated at registered capital of 600 million shares with a par value of 0.50 baht per share

**Consolidated Income Statement for the year 2015 was prepared by the company's management for the purpose of operating performance comparison which is different from consolidated Income Statement that has been audited by the auditor. This is due to the accounting method adjustment of other income amounted to 1.00 million baht.