Financial Information

Financial Highlights	2020	2019	2018	2017	2016
Income Statement (million THB)
Service Income	1,705.0	1,836.0	1,654.2	1,590.2	1,648.2
Cost of Service*	1,249.8	1,291.8	1,107.1	1,034.0	1,026.2
Administrative expenses*	320.5	408.8	418.0	447.5	517.7
Profit for the year	119.4	115.5	113.6	98.7	96.2
Statement of Financial Position (million THB)
Current Asset	1,471.7	1,346.8	1,328.8	831.1	928.2
Non-Current Asset	536.7	539.5	499.2	474.0	487.7
Total Asset	2,008.4	1,886.3	1,828.0	1,305.1	1,415.9
Current Liability	770.4	663.2	693.0	619.5	930.7
Non-Current Liability	323.7	295.2	207.7	213.6	195.6
Total Liability	1,094.1	958.4	900.7	833.1	1,126.3
Shareholder’s Equity	914.3	927.9	927.3	472.0	289.6
Financial Ratios
Number of shares (million shares)	680.00	680.00	680.00	2.50	1.66
Par value (Baht/share)	0.50	0.50	0.50	100.00	100.00
Book value (Baht/share)	1.34	1.36	1.36	188.81	174.42
Earning Per Share** (Baht/share)	0.18	0.17	0.19	0.23	0.28
Return on Asset ratio (%)	6.1%	6.2%	7.3%	7.3%	7.2%
Return of Equity ratio (%)	13.0%	12.4%	16.2%	25.9%	32.0%
Debt-to-Equity ratio (time)	1.2	1.0	1.0	1.8	3.9
* Included depreciation and amortization **Calculated by weighted average number of ordinary shares