| Consolidated Financial Statements | 2016 | 2017 Restated |
2018 | 9M19 |
| Statement of Income (THB Million) | ||||
| Revenue from sale rendering of services | 3,083.9 | 3,322.5 | 3,320.3 | 2,445.44 |
| Gain from foreign exchange | (-86.3) | (-231.7) | (-27.6) | 60.53 |
| Total revenue | 3,380.4 | 3,639.9 | 4,229.8 | 2,525.95 |
| Gross profit | 2,261.7 | 2,354.0 | 2,351.2 | 1,788.66 |
| EBITDA (1) | 2,263.0 | 2,397.0 | 2,496.0 | 1,844.50 |
| Net profit (2) | 1,541.3 | 1,774.2 | 2,219.2 | 1,356.59 |
| Balance Sheet (THB Million) | ||||
| Total assets | 25,488.6 | 31,857.3 | 31,557.9 | 38,375.86 |
| Total liabilities | 11,971.9 | 17,730.3 | 16,415.6 | 22,918.44 |
| Total equity | 13,516.7 | 14,126.9 | 15,142.1 | 15,457.27 |
| Share capital | ||||
| Authorized share capital | 10,000.0 | 10,000.0 | 10,000.0 | 10,000.00 |
| Issued and paid-up share capital | 9,950.0 | 9,961.5 | 9,984.1 | 9,994.24 |
| Key Financial Ratios | ||||
| Gross margin compared to revenue from sale rendering of services (%) | 73.34 | 70.85 | 70.81 | 73.14 |
| EBITDA margin compared to revenue from sale rendering of services (%) | 73.38 | 72.14 | 75.17 | 75.43 |
| Net profit margin compared to total revenue (%) | 45.60 | 48.74 | 52.47 | 53.71 |
| ROA (%) | 8.30 | 6.19 | 7.00 | 5.17 |
| ROE (%) (3) | 17.67 | 12.84 | 15.16 | 11.85 |
| Interest bearing debt to equity (times) (3) | 0.75 | 1.21 | 1.03 | 1.01 |
| Net Interest bearing debt to equity (times) (3) | 0.21 | 1.06 | 0.87 | 0.92 |
| (Baht/Share) | ||||
| Earnings per share (4) | 1.10 | 0.89 | 1.11 | 0.68 |
| Book value per share | 6.79 | 7.10 | 7.59 | 7.74 |
Remark:
| (1) | Other income and gain/loss from foreign exchange were excluded. |
| (2) | Profit attributable to owners of the Company |
| (3) | Total equity attributable to owners of the Company |
| (4) | The calculation is based on weighted average number of ordinary shares outstanding during the periods. |