Consolidated Financial Statements 2017
Restated
2018 2019 1Q20
Statement of Income (THB Million)
Revenue from sale rendering of services 3,322.5 3,320.3 3,426.6 886.4
Gain from foreign exchange (-231.7) (-27.6) 95.4 325.1
Total revenue 3,639.9 4,229.8 3,542.1 1,222.0
Gross profit 2,354.0 2,351.2 2,465.2 577.5
EBITDA from operation (1) 2,543.0 2,906.3 2,955.4 824.5
Net profit (2) 1,774.2 2,219.2 1,801.4 573.7
Balance Sheet (THB Million)
Total assets 31,857.3 31,557.9 37,136.6 42,490.7
Total liabilities 17,730.3 16,415.6 21,581.4 27,233.4
Total equity 14,126.9 15,142.1 15,505.7 15,207.8
Share capital
Authorized share capital 10,000.0 10,000.0 10,000.0 10,000.00
Issued and paid-up share capital 9,961.5 9,984.1 9,994.5 9,994.7
Key Financial Ratios
Gross margin compared to revenue from sale rendering of services (%) 70.85 70.81 71.94 65.15
Operating EBITDA margin compared to revenue from sale rendering of services (%) 76.54 87.53 86.25 93.01
Net profit margin (%) 48.74 52.47 50.86 46.95
ROA (%) 6.19 7.00 5.24 6.20
ROE (%) (3) 12.84 15.16 14.48 14.94
Interest bearing debt to equity (times) (3) 1.21 1.03 1.28 1.69
Net Interest bearing debt to equity (times) (3) 1.06 0.87 1.19 1.56
(Baht/Share)
Earnings per share (4) 0.89 1.11 0.9 0.29
Book value per share 7.10 7.59 7.76 7.61

Remark:

(1) Share of profit from associates (after amortization) were included while 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.