Corporate Governance Report
 
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Significant Financial Data
 
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Financial Statements
Unit : Thousand Baht


2018

2017

2016

Financial Status

     

Total Current Assets

810,567

590,018

679,006

Total Assets

1,650,966

1,639,963

1,651,392

Total Current Liabilities

100,009

165,596

298,047

Total Liabilities

209,481

301,689

396,606

Shareholder’s Equity

1,441,484

1,338,274

1,254,785

Performance      

Revenues from Service

266,721

269,180

283,136

Revenues from Sales-Real Estate- DevelopmentBusiness

36,032

73,232

95,373

Total Revenues

492,846

356,572

389,385

Cost of Services

195,407

181,371

185,150

Cost of Sales-Real Estate - Development Business

22,817

45,051

61,086

Selling & Administrative Expenses

107,246

114,436

123,679

Total Expenses

342,077

348,002

408,434

Net Profit (Loss)

119,429

4,378

(23,821)

Basic Earnings (Loss) per Share (Baht)

0.106

0.004

(0.023)

Significant Financial Ratio

 

Unit

2018

2017

2016

Financial Ratio        

Current Ratio

Times

8.10

3.56

2.28

D/E

Times

0.15

0.23

0.32

Total Asset Turnover

Times

0.30

0.22

0.24

Gross Profit Margin

%

30.59

33.87

34.95

Net Profit Margin

%

24.23

1.23

(6.12)

ROA

%

9.69

0.95

(0.37)

ROE

%

8.59

0.34

(1.89)

Growth Ratio

       

Total Assets

%

0.67

(0.69)

4.31

Total Liabilities

%

(30.56)

(23.93)

25.23

Shareholder’s Equity

%

7.71

6.65

(0.92)

Total Revenues

%

38.22

(8.43)

(6.49)

 
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