Net Profit

Unit: Million Baht

Total Assets and Total Revenue

Unit: Million Baht

Unit Consolidated Financial Statements
2020 2021 Q1/2021 Q1/2022
Total Assets Million Baht 1,322.57 1,298.40 1,215.16 1,283.89
Total Liabilities Million Baht 659.71 631.12 543.58 609.30
Total Shareholders' Equity Million Baht 662.86 667.28 671.58 674.59
Total Revenue Million Baht 2075.53 1727.94 447.71 517.20
Total Cost Million Baht 1,822.16 1,074.73 388.70 450.64
Net Profit (Loss) Million Baht 35.17 28.22 8.72 7.31
Earnings per share* Baht per share 0.06* 0.05* 0.01* 0.01*
Debt to Equity Times 1.00 0.95 0.81 0.90
Return on Assets % 2.43% 2.15% 0.69% 2.27%
Return on Equity % 5.34% 4.24% 1.31% 4.36%
Gross Profit Margin % 8.78% 10.11% 9.93% 9.54%
Net profit margin % 1.69% 1.63% 9.93% 1.41%

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.