(Unit: Million Baht)
| Consolidated Financial Statement | ||||
| 2015 | 2016 | 2017 | ||
|---|---|---|---|---|
| Operating Performance | ||||
| Revenues from the sale and service | 2,171.45 | 2,619.84 | 3,676.01 | |
| Gross Profit | 144.52 | 373.99 | 628.53 | |
| Earning Before Interest, Tax, Depreciation and Amortization (EBITDA) | 224.33 | 385.11 | 1,037.87 | |
| Net Profit (Loss) - on Company's part | (110.42) | 32.53 | 256.15 | |
| Financial Position | ||||
| Total Assets | 8,092.36 | 13,232.35 | 12,565.45 | |
| Total Liabilities | 6,780.03 | 11,880.22 | 11,039.70 | |
| Shareholders' Equity | 1,312.33 | 1,352.13 | 1,525.75 | |
| Shareholders' Equity - on Company's part | 1,207.71 | 1,276.01 | 1,419.55 | |
| Registered Capital | 800.00 | 800.00 | 800.00 | |
| Paid-up Capital | 800.00 | 800.00 | 800.00 | |
| Financial Ratios | ||||
| Gross Profit Margin (Percentage) | 6.44% | 14.28% | 17.10% | |
| Net Profit Margin (Percentage) | (4.51%) | 1.19% | 6.07% | |
| Return on Equity (Percentage) | (8.82%) | 2.62% | 19.01% | |
| Debt to Equity Radio (Times) | 5.61 | 9.31 | 7.78 | |
| Stock Data (Baht per Share) | ||||
| Net Earning per Share | (0.14) | 0.04 | 0.32 | |
| Par Value | 1.00 | 1.00 | 1.00 | |
| Book Value | 1.64 | 1.60 | 1.77 | |