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Financial Highlights
% Changes
2013 2014 2015 2014/2013 2015/2014
Financial position (in Thousand Baht) As of December 31,
Total assets 9,226,511 9,012,391 9,395,676 -2.3 +4.3
Total liabilities 3,958,638 3,800,281 3,991,211 -4.0 +5.0
Equity - the Company 4,530,398 4,443,286 4,593,203 -1.9 +3.4
Operation performance (in Thousand Baht) For the years ended December 31,
Total revenues 5,330,845 5,174,699 5,369,590 -2.9 +3.8
Revenues from sales and services 4,909,706 4,675,480 4,895,150 -4.8 +4.7
Cost of sales and services 2,924,474 2,902,863 2,901,951 -0.7 -0.0
Cost of serverces - depreciation and amortization 559,173 618,382 643,922 +10.6 +4.1
Total expenses 1,625,291 1,618,021 1,531,209 -0.4 -5.4
Net profit (loss) - the Company 163,705 (20,645) 199,189 -112.6 +1,064.8
Net profit 197,625 13,250 253,101 -93.3 +1,810.2
Ratio per share (in Baht)
Net profit (loss) - the Company 1.94 (0.24) 2.36 -112.6 +1,064.8
Dividend 1.00 1.00 1.20 0.0 +20.0
Book value 53.60 52.57 54.34 -1.9 +3.4
Financial ratio (%)
Net profit (loss) / Total revenues 3.07 (0.40) 3.71 -113.0 +1,029.8
Return on equity 3.68 (0.46) 4.41 -112.5 +1,058.1
Return on assets 3.10 1.00 3.57 -67.6 +256.4