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ไทย Financial Information
| Financial Highlights |
Q1 2564 |
Q1 2563 |
2563 |
2562 |
2561 |
2560 |
| Income Statement (million THB) |
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|
|
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| Service Income |
388.9 |
430.4 |
1,705.0 |
1,836.0 |
1,654.2 |
1,590.2 |
| Cost of Service* | 287.9 |
320.8 |
1,249.8 |
1,291.8 |
1,107.1 |
1,034.0 |
| Administrative expenses* | 80.7 |
83.5 |
320.5 |
408.8 |
418.0 |
447.5 |
| Profit for the year | 21.4 |
24.6 |
119.4 |
115.5 |
113.6 |
98.7 |
| Statement of Financial Position (million THB) |
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| Current Asset | 1,460.5 |
1,384.5 |
1,471.7 |
1,346.8 |
1,328.8 |
831.1 |
| Non-Current Asset | 547.0 | 565.0 | 536.7 | 539.5 |
499.2 |
474.0 |
| Total Asset | 2,007.5 | 1,949.5 | 2,008.4 | 1,886.3 | 1,828.0 | 1,305.1 |
| Current Liability | 744.0 | 693.7 | 770.4 | 663.2 | 693.0 | 619.5 |
| Non-Current Liability | 327.8 | 312.2 | 323.7 | 295.2 | 207.7 | 213.6 |
| Total Liability | 1,071.8 | 1,005.9 | 1,094.1 | 958.4 | 900.7 | 833.1 |
| Shareholder’s Equity | 935.7 | 943.6 | 914.3 | 927.9 | 927.3 | 472.0 |
| Financial Ratios |
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| Number of shares (million shares) | 680.00 | 680.00 | 680.00 | 680.00 | 680.0 | 2.50 |
| Par value (Baht/share) | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 100.00 |
| Book value (Baht/share) | 1.38 | 1.39 | 1.34 | 1.36 | 1.36 | 188.81 |
| Earning Per Share** (Baht/share) | 0.03 | 0.04 | 0.18 | 0.17 | 0.19 | 0.23 |
| Return on Asset ratio (%) | 4.3% | 5.1% | 6.1% | 6.2% | 7.3% | 7.3% |
| Return of Equity ratio (%) | 9.2% | 10.5% | 13.0% | 12.4% | 16.2% | 25.9% |
| Debt-to-Equity ratio (time) | 1.1 | 1.1 | 1.2 | 1.0 | 1.0 | 1.8 |
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* Included depreciation and amortization **Calculated by weighted average number of ordinary shares |
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