|
Unit |
2018 |
2019 |
2020 |
Q1/2021 |
| Operating Results |
| Revenue from sale, rental and rendering of services |
Million Baht |
20,835.46 |
19,008.75 |
4,275.73 |
783.31 |
| Total revenue |
Million Baht |
20,959.06 |
20,532.02 |
4,386.30 |
912.75 |
| Cost of goods sold, rental and services |
Million Baht |
14,577.02 |
13,494.15 |
3,470.94 |
645.36 |
| Gross profit |
Million Baht |
6,258.44 |
5,514.60 |
804.79 |
137.96 |
| Profit |
Million Baht |
2,265.24 |
2,572.29 |
38.87 |
61.62 |
| Profit attributable to owners of the Company |
Million Baht |
1,005.64 |
1,597.12 |
62.47 |
67.75 |
| Financial Position |
| Cash and cash equivalents |
Million Baht |
1,427.70 |
4,226.42 |
2,854.39 |
2,200.00 |
| Total assets |
Million Baht |
51,794.26 |
19,529.24 |
17,794.07 |
16,819.16 |
| Total liabilities |
Million Baht |
31,905.39 |
8,377.38 |
8,507.10 |
6,659.88 |
| Issued and paid-up capital |
Million Baht |
1,911.93 |
1,911.93 |
1,911.93 |
1,911.93 |
| Equity attributable to owners of the Company |
Million Baht |
10,169.12 |
11,066.12 |
9,225.58 |
10,104.02 |
| Total Shareholders' Equity |
Million Baht |
19,888.87 |
11,151.86 |
9,286.97 |
10,159.28 |
| Par value per share |
Baht |
1.00 |
1.00 |
1.00 |
1.00 |
