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Unit: Million Baht

For the year ending 31 December 2015 2016 2017

Financial Status
Total Assets 2,735.14 2,960.56 3,134.91
Total Liabilities 1,623.73 1,713.89 1,826.10
Total Shareholders' Equity 1,111.41 1,246.67 1,308.81
Total Revenue 1,446.38 1,324.55 1,626.87
Selling and Administration Expenses 197.8 257.38 200.40
Other Revenues 18.79 25.37 29.72
Share if gain (loss) from Investment in Associated Company 79.19 31.19 2.53
Net Profit 94 12.87 95.40
EBITDA 217.31 192.37 296.63
Earning per Share (Baht) 0.15 0.03 0.15
Registered capital 373.17 433.94 433.94
Paid-up capital 315.94 333.80 333.80

Financial Ratio
Net Profit Margin (%) 6.50 0.95 5.85
Return on Equity (%) 9.70 1.6 8.12
Return on Assets (%) 4.27 0.64 3.3
Debt to Equity (times) 1.53 1.42 1.44

Unit: Million Baht

For fiscal year Q1/2018
Financial Data  
Assets 3,712.58
Liabilities 2,311.25
Equity 1,364.83
Paid-up Capital 333.80
Revenue 1,313.97
Net Profit 92.42
EPS (Baht) 0.14
Financial Ratio  
ROA (%) 8.06
ROE (%) 12.86
Net Profit Margin (%) 7.03