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Financial Information

 

Financial Highlights

Q1-2020

Q1-2019

2019

2018

2017

Income Statement (million THB)

 

 

     
Service Income 430.4 435.0 1,836.0 1,654.2 1,590.2
Cost of Service* 320.8 313.4 1,291.8 1,107.1 1,034.0
Administrative expenses* 83.5 95.3 408.8 418.0 447.5
Profit for the year 24.6 25.3 115.5 113.6 98.7
Statement of Financial Position (million THB)

 

 

 

 

 
Current Asset 1,384.5 1,388.0 1,346.8 1,328.8 831.1
Non-Current Asset 565.0 516.2 539.5 499.2 474.0
Total Asset 1,949.5 1,904.2 1,886.3 1,828.0 1,305.1
Current Liability 693.7 738.2 663.2 693.0 619.5
Non-Current Liability 312.2 213.5 295.2 207.7 213.6
Total Liability 1,005.9 951.7 958.4 900.7 833.1
Shareholder’s Equity 943.6 952.5 927.9 927.3 472.0
Financial Ratios           
Number of shares (million shares) 680.00 680.00 680.00 680.00 2.50
Par value (Baht/share) 0.50 0.50 0.50 0.50 100.00
Book value (Baht/share) 1.39 1.40 1.36 1.36 188.81
Earning Per Share** (Baht/share) 0.036 0.038 0.17 0.19 0.23
Return on Asset ratio (%) 5.1% 5.4% 6.2% 7.3% 7.3%
Return of Equity ratio (%) 10.5% 10.8% 12.4% 16.2% 25.9%
Debt-to-Equity ratio (time) 1.1 1.0 1.0 1.0 1.8

* Included depreciation and amortization

**Calculated by weighted average number of ordinary shares