2015 2016 2017
Operating Results (Unit: Thousand Baht)
Operating Income   5,254,918 5,624,173 5,995,627
Total Revenues 5,300,674 5,663,949 6,050,456
Gross Profit 2,742,054 3,048,675 3,359,986
EBITDA   1,433,411 1,621,368 1,819,279
Net Profit (Loss)   195,473 366,891 505,572
Financial Position
Total Assets 14,820,047 14,911,115 16,047,695
Total Liabilities 9,937,584 9,838,561 10,644,663
Total Shareholders' Equity 4,882,463 5,072,554 5,403,032
Equity Attributable to Company's Shareholders 4,670,837 4,917,922 5,236,020
Paid-Up Share Capital (Thousand Baht) 2,498,173 2,498,173 2,500,893
Number of Paid-Up shares (Thousand shares) 2,498,173 2,498,173 2,500,893
Par Value Per Share (Baht) 1 1 1
Earnings Per Share (Baht) 0.08 0.15 0.2
Dividend Per Share (Baht) 0.04 0.06 0.09
Book Value Per Share (Baht) 1.87 1.97 2.09
Significant Financial Ratio
Current Ratio (times) 0.39 0.35 0.49
Quick Ratio (times) 0.34 0.28 0.4
Liquidity Ratio (Cash Flow Basis) (times) 0.41 0.39 0.49
Gross Profit Ratio (%) 52.18% 54.21% 56.04%
Net Profit Margin (%) 3.69% 6.48% 8.36%
Return on Total Assets (%) 1.33% 2.47% 3.27%
Return on Equity (%) 4.25% 7.65% 9.96%
Debt to Equity Ratio (times) 2.04 1.94 1.97
Interest Bearing Debts to Equity Ratio (times) 1.76 1.66 1.68
Interest Coverage Ratio (times) 3.57 4.13 5.03