2016 2017 2018
Operating Results (Unit: Thousand Baht)
Operating Income   5,624,173 5,995,627 6,260,170
Total Revenues 5,663,949 6,050,456 6,307,675
Gross Profit 3,048,675 3,359,986 3,445,012
EBITDA   1,621,368 1,819,279 1,893,480
Net Profit (Loss)   366,891 505,572 536,305
Financial Position
Total Assets 14,911,115 16,047,695 16,948,692
Total Liabilities 9,838,561 10,644,663 11,240,266
Total Shareholders' Equity 5,072,554 5,403,032 5,708,426
Equity Attributable to Company's Shareholders 4,917,922 5,236,020 5,543,115
Paid-Up Share Capital (Thousand Baht) 2,498,173 2,500,893 2,507,716
Number of Paid-Up shares (Thousand shares) 2,498,173 2,500,893 2,507,716
Par Value Per Share (Baht) 1 1 1
Earnings Per Share (Baht) 0.15 0.20 0.21
Dividend Per Share (Baht) 0.06 0.09 0.09
Book Value Per Share (Baht) 1.97 2.09 2.21
Significant Financial Ratio
Current Ratio (times) 0.35 0.49 0.44
Quick Ratio (times) 0.28 0.40 0.35
Liquidity Ratio (Cash Flow Basis) (times) 0.39 0.49 0.52
Gross Profit Ratio (%) 54.21% 56.04% 55.03%
Net Profit Margin (%) 6.48% 8.36% 8.50%
Return on Total Assets (%) 2.47% 3.27% 3.25%
Return on Equity (%) 7.65% 9.96% 9.95%
Debt to Equity Ratio (times) 1.94 1.97 1.97
Interest Bearing Debts to Equity Ratio (times) 1.66 1.68 1.68
Interest Coverage Ratio (times) 4.13 5.03 5.00