Financial Highlights

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