Financial Highlights
ASSET
Unit: Million Baht
REVENUE
Unit: Million Baht
PROFIT - OWNERS OF THE PARENT
Unit: Million Baht
EPS (BAHT)
Unit: Baht
| Period as of | Y/E '19 31/12/2019 |
Y/E '20 31/12/2020 |
Y/E '21 31/12/2021 |
Y/E '22 31/12/2022 |
Y/E '23 31/12/2023 |
|
|---|---|---|---|---|---|---|
| Financial Data | ||||||
| Assets | 100,229.43 | 112,132.25 | 157,015.46 | 229,578.28 | 213,478.95 | |
| Liabilities | 40,815.50 | 51,610.68 | 77,737.52 | 122,175.01 | 106,345.50 | |
| Equity | 59,413.93 | 60,521.57 | 79,277.94 | 107,403.27 | 107,133.45 | |
| Paid-up Capital | 14,500.00 | 14,500.00 | 14,500.00 | 21,750.00 | 21,750.00 | |
| Revenue | 43,220.07 | 39,521.99 | 44,342.65 | 81,788.08 | 50,648.13 | |
| Profit - Owners of the parent | 5,963.28 | 6,286.68 | 7,818.80 | 5,782.07 | 5,167.25 | |
| EPS (Baht) | 4.11 | 4.34 | 5.39 | 3.15 | 2.38 | |
| Financial Ratio (1) | ||||||
| ROA(%) | 8.33 | 7.24 | 7.07 | 5.03 | 4.45 | |
| ROE(%) | 10.21 | 9.98 | 11.63 | 6.90 | 5.14 | |
| Net Profit Margin(%) (2) | 38.90 | 37.03 | 40.40 | 21.30 | 16.64 | |
(1) Financial ratios excluded the effect of foreign exchange rate of the Company and subsidiaries
(2) Net Profit Margin(%) excluded fuel costs