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