(Unit: Million Baht)
| Consolidated Financial Statement | ||||
| 2016 | 2017 | 2018 | ||
|---|---|---|---|---|
| Operating Performance | ||||
| Revenues from the sale and service | 2,741.32 | 4,222.47 | 4,309.74 | |
| Gross Profit | 374.00 | 628.53 | 359.52 | |
| Earning Before Interest, Tax, Depreciation and Amortization (EBITDA) | 385.11 | 1,027.78 | 692.85 | |
| Net Profit (Loss) - on Company's part | 32.53 | 256.15 | (122.15) | |
| Financial Position | ||||
| Total Assets | 13,232.35 | 12,565.45 | 13,203.65 | |
| Total Liabilities | 11,880.22 | 11,039.70 | 11,775.07 | |
| Shareholders' Equity | 1,352.13 | 1,525.75 | 1,448.58 | |
| Shareholders' Equity - on Company's part | 1,276.01 | 1,419.55 | 1,324.84 | |
| Registered Capital | 800.00 | 800.00 | 1,040.00 | |
| Paid-up Capital | 800.00 | 800.00 | 800.00 | |
| Financial Ratios | ||||
| Gross Profit Margin (Percentage) | 14.28% | 17.10% | 8.85% | |
| Net Profit Margin (Percentage) | 1.19% | 6.07% | (2.83%) | |
| Return on Equity (Percentage) | 2.62% | 19.01% | (8.90%) | |
| Debt to Equity Radio (Times) | 9.31 | 7.78 | 8.87 | |
| Stock Data (Baht per Share) | ||||
| Net Earning per Share | 0.04 | 0.32 | (0.15) | |
| Par Value | 1.00 | 1.00 | 1.00 | |
| Book Value | 1.60 | 1.77 | 1.66 | |