Assets

Unit: million baht

Owners' Equity

Unit: million baht

Revenue

Unit: million baht

Net Profit

Unit: million baht

(Unit: million baht)

2020 2021 2022
Financial Position  
Assets 1,951.04 1,865.44 2,138.42
Liabilities 1,067.80 979.94 1,231.51
Owners' Equity 883.24 885.50 906.91
Performance Results  
Revenue 1,462.84 1,387.81 1,261.31
Total Expenses 1,343 1,316.84 1,214.50
Finance Costs 42.37 36.64 25.93
Income Tax 14.45 (7.92) 2.80
Net Profit 50.59 26.01 23.68
Profitability Ratio  
Gross Profit Margin (%) 14.50 14.46 12.44
Operating Profit Margin (%) 5.37 5.09 3.71
Net Profit Margin (%) 3.57 1.87 1.88
ROE (%) 6.14 3.04 2.61
Efficiency Ratio  
ROA (%) 3.79 3.70 2.34
Total Asset Turnover (X) 0.71 0.73 0.59
Financial Policy Ratio  
D/E (X) 1.22 1.11 1.36
Interest Bearing Debt to Equity Ratio (X) 0.90 0.84 0.98
Interest Coverage Ratio (X) 1.85 1.93 1.80