Financial Position

Unit : Million Baht

Revenue from Sales and Services

Unit : Million Baht

EBITDA

Unit : Million Baht

Net Profit

Unit : Million Baht

(Unit: Million Baht)

Statement of Income 2019 2020 2021 Q1/2022
Revenue from Sales and Services (1) 577,134 428,804 511,799 177,291
Total Expenses (2) 569,548 420,942 500,679 173,233
Net Profit 10,895 8,791 11,474 3,845
Basic EPS (3) (Baht/share) 1.21 0.98 0.99 0.32
Note:
  • (1)    From 2021 onwards, total revenue is calculated as the sum of sales and service income
  • (2)    Total Expenses = Cost of sales and rendering of services + Selling and distribution expenses + Administrative expenses
  • (3)    Basic EPS = Profit (Loss) for the period / weighted average of common shares outstanding during the period.

Profitability Ratio

Unit : %

Leverage Ratio

Unit : Times

Operating Performance Ratio

Unit : %

Liquidity Ratio

Unit : Times / Days