Total Revenues
Million Baht
Total Assets
Million Baht
Gross Margin
Million Baht
(as at December 31, 2018)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Total sales & Interest from installment sales | 2,493.27 | 2,011.09 | 2,523.64 |
| Total Revenues | 2,545.63 | 2,363.41 | 2,888.02 |
| Gross Margin | 1,290.11 | 1,207.43 | 1,403.14 |
| Cost of Sales | 1,203.15 | 1,009.53 | 1,219.22 |
| Selling and Administrative Expenses | 1,175.30 | 1,340.93 | 1,610.71 |
| Net Profit (Loss) | 119.81 | (9.76) | (80.77) |
| Total Assets | 3,145.17 | 3,500.51 | 5,092.54 |
| Total Liabilities | 1,519.00 | 1,922.83 | 3,568.77 |
| Total Shareholder's Equity | 1,626.17 | 1,577.68 | 1,523.76 |
| Financial Ratio | |||
| Net Profit (Loss) Ratio (%) | 4.71 | (0.41) | (2.80) |
| Return on Equity (%) | 7.48 | (0.61) | (5.21) |
| Return on Assets (%) | 3.69 | (0.29) | (1.88) |
| Dividend Pay Out Ratio (%) | 56.82 | - | - |
| Liabilities Per Equities Ratio | 0.93 | 1.22 | 234.21 |
| Earnings Per Share (Baht) | 0.44 | (0.04) | (29.91) |
| Dividend Per Share (Baht) | 0.25 | 0.00 | 0.00 |
| Book value Per Share (Baht) | 6.02 | 5.84 | 5.64 |
| Total Staff (Persons) | 9,873 | 12,247 | 4,323 |