Unit: million baht
Unit: million baht
Unit: million baht
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 |