Financial Highlights

Unit : Million Baht

Financial Highlights 1Q2556
Assets
1,036.13
Liabilities
545.23
Shareholder's Equity
490.90
Registered Capital
160.00
Paid Up Capital
160.00
Total Revenues
448.02
Total Expenses
426.98
EBITDA
37.04
Net Profit
15.88
Earning (Loss) per share (Baht)
0.02
Financial Ratio
Net Profit to Total Revenue Ratio
3.54 %
Return on Equity (ROE)
3.29 %
Return on Assets (ROA)
1.58 %
Dept to Equity Ratio (time) D/E
1.11
Book Value per Share (Baht)
0.77
Note : The par value was
Quarter 1 Year 2013 Baht 0.25 per share

Unit : Million Baht

Financial Highlights 2009 2010 2011 2012
Assets
305.53
400.21
498.39
965.83
Liabilities
271.66
306.04
383.31
496.27
Shareholder's Equity
33.87
94.16
115.08
469.55
Registered Capital
40.00
80.00
110.00
160.00
Paid Up Capital
40.00
80.00
80.00
160.00
Total Revenues
750.86
952.13
1,112.37
1,466.94
Total Expenses
747.51
924.76
1,073.85
1,391.79
EBITDA
 
 
79.21
123.20
Net Profit
3.35
20.29
24.13
53.04
Earning (Loss) per share (Baht)
0.84
0.46
0.08
0.12
Financial Ratio
Net Profit to Total Revenue Ratio
0.45 %
2.13 %
2.17 %
3.62%
Return on Equity (ROE)
9.88 %
31.70 %
23.07 %
18.14%
Return on Assets (ROA)
1.10 %
5.75 %
5.37 %
7.53%
Dept to Equity Ratio (time) D/E
8.02
3.25
3.33
1.06
Book Value per Share (Baht)
8.47
1.18
0.36
0.73
Note : The par value was
Year 2009 Baht 10 per share
Year 2010 Baht 1 per share
Year 2011 Baht 0.5 per share
Year 2555
Quarter 1 Baht 1 per share
Quarter 2 Baht 0.5 per share
Quarter 3 Baht 0.5 per share
Quarter 4 Baht 0.25 per share