Assets

Unit: million baht

Owners' Equity

Unit: million baht

Revenue

Unit: million baht

Net Profit

Unit: million baht

(Unit: million baht)

2022 2023 2024
Financial Position  
Assets 2,138.42 2,446.91 2,454.69
Liabilities 1,231.51 1,485.06 1,496.75
Owners' Equity 906.91 961.85 957.94
Performance Results  
Revenue 1,261.31 1,610.51 1,409.15
Total Expenses 1,214.50 1,505.40 1,335.91
Finance Costs 25.93 52.03 53.72
Income Tax 2.80 -6.29 -6.42
Net Profit 23.68 46.73 13.10
Profitability Ratio  
Gross Profit Margin (%) 12.44 13.42 13.61
Operating Profit Margin (%) 3.71 6.52 5.20
Net Profit Margin (%) 1.88 2.91 0.93
ROE (%) 2.61 5.09 1.39
Efficiency Ratio  
ROA (%) 2.34 4.58 2.99
Total Asset Turnover (X) 0.59 0.66 0.57
Financial Policy Ratio  
D/E (X) 1.36 1.54 1.56
Interest Bearing Debt to Equity Ratio (X) 0.98 1.13 1.18
Interest Coverage Ratio (X) 1.80 2.02 1.36