Financial Highlights

(Unit: M.Baht)

(as at December 31, 2018)

2018 2017 2016
Total sales & Interest from installment sales 2,523.64 2,011.09 2,493.27
Total Revenues 2,888.02 2,363.41 2,545.63
Gross Margin 1,403.14 1,207.43 1,290.11
Cost of Sales 1,219.22 1,009.53 1,203.15
Selling and Administrative Expenses 1,610.71 1,340.93 1,175.30
Net Profit (Loss) (80.77) (9.76) 119.81
Total Assets 5,092.54 3,500.51 3,145.17
Total Liabilities 3,568.77 1,922.83 1,519.00
Total Shareholder's Equity 1,523.76 1,577.68 1,626.17
Financial Ratio
Net Profit (Loss) Ratio (%) (2.80) (0.41) 4.71
Return on Equity (%) (5.21) (0.61) 7.48
Return on Assets (%) (1.88) (0.29) 3.69
Dividend Pay Out Ratio (%) - - 56.82
Liabilities Per Equities Ratio 234.21 1.22 0.93
Earnings Per Share (Baht) (29.91) (0.04) 0.44
Dividend Per Share (Baht) 0.00 0.00 0.25
Book value Per Share (Baht) 5.64 5.84 6.02
Total Staff (Persons) 4,323 12,247 9,873