Total Revenues
Million Baht
Total Assets
Million Baht
Gross Margin
Million Baht
(as at December 31, 2020)
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Total sales & Interest from installment sales | 2,523.64 | 2,282.78 | 3,427.16 |
| Total Revenues | 2,888.02 | 2,610.37 | 3,658.43 |
| Gross Margin | 1,403.14 | 1,476.22 | 2,115.05 |
| Cost of Sales | 1,219.22 | 884.25 | 1,383.22 |
| Selling and Administrative Expenses | 1,610.71 | 1,407.50 | 1,472.23 |
| Net Profit (Loss) | (80.77) | 165.89 | 443.30 |
| Total Assets | 5,092.54 | 5,906.57 | 9,247.40 |
| Total Liabilities | 3,568.77 | 3,563.03 | 6,437.28 |
| Total Shareholder's Equity | 1,523.76 | 2,343.54 | 2,810.12 |
| Financial Ratio | |||
| Net Profit (Loss) Ratio (%) | (2.80) | 6.36 | 12.12 |
| Return on Equity (%) | (5.21) | 8.58 | 17.20 |
| Return on Assets (%) | (1.88) | 3.02 | 5.85 |
| Dividend Pay Out Ratio (%) | - | 24.20 | 8.83 |
| Liabilities Per Equities Ratio | 234.21 | 152.04 | 229.07 |
| Earnings Per Share (Baht) | (0.30) | 0.46 | 1.09 |
| Dividend Per Share (Baht) | 0.00 | 0.10 | 0.10 |
| Book value Per Share (Baht) | 5.64 | 5.83 | 6.80 |
| Total Staff (Persons) | 4,323 | 5,224 | 9,495 |