Financial Highlights
As of 31 December 2024
Revenue Performance
Million Baht
EBITDA & Net Profit
Million Baht
Financial Ratio
Million Baht
Unit: Million Baht
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Financial Ratios | ||||
| Assets | 6,846.81 | 6,624.38 | 5,686.11 | 6,611.80 |
| Liabilities | 3,280.84 | 3,253.72 | 2,731.66 | 1,365.34 |
| Equity | 3,565.97 | 3,370.66 | 2,954.45 | 5,246.44 |
| Revenue from sale rendering of services | 28,041.14 | 32,656.43 | 24,669.68 | 27,465.40 |
| Net Profit | 847.34 | 214.40 | 330.50 | 630.40 |
| Gross Profit Margin (%) | 5.82% | 3.52% | 4.39% | 4.70% |
| Net Profit Margin (%) | 3.01% | 0.66% | 1.34% | 2.30% |
| ROE (%) | 22.02% | 6.18% | 11.40% | 19.10% |
| ROA (%) | 11.36% | 3.18% | 7.50% | 12.80% |
| D/E Ratio | 0.92 | 0.97 | 0.92 | 0.30 |
| Dividend amount (Million Baht) | - | 430 | 790 | - |
| Dividend Payout Ratio/2 (%) | - | 124.75% | 91.61% | - |
Remark
- The company did not prepare consolidated financial statements for the fiscal year 2020, so it is not possible to calculate certain financial ratios.
- The dividend payout ratio is calculated from the annual dividend payment divided by the net profit for the year, after deducting annual legal reserves, for the purpose of comparing it with the company's dividend payout policy.