|
2020
As of 28 Feb 2021
|
2021
As of 28 Feb 2022
|
2022
As of 28 Feb 2023
|
|
|---|---|---|---|
| Financial Status (Million Baht) | |||
| Total assets | 87,389 | 90,469 | 95,207 |
| Accounts receivable | 87,433 | 91,028 | 93,937 |
| Allowance for doubtful accounts | 11,593 | 10,951 | 10,125 |
| Total liabilities | 70,009 | 70,205 | 71,859 |
| Borrowings and debentures | 62,710 | 65,418 | 66,055 |
| Total shareholders’ equity | 17,380 | 20,264 | 23,348 |
| Financial Results (Million Baht) | |||
| Total revenues | 21,302 | 20,791 | 22,332 |
| Operating and administrative expenses | 8,144 | 7,671 | 7,962 |
| Directors and managements’ remuneration | 159 | 161 | 155 |
| Expected credit loss | 6,210 | 6,629 | 7,263 |
| Finance cost | 2,096 | 1,745 | 1,904 |
| Other expenses | 46 | 11 | 98 |
| Operating Income | 4,647 | 4,574 | 4,950 |
| Net income | 3,690 | 3,553 | 3,815 |
| Non-controlling interest | (10) | 21 | 139 |
| Financial Ratios | |||
| Book value per share (Baht) | 68.20 | 79.60 | 91.30 |
| Net income per share (Baht) | 14.76 | 14.21 | 15.26 |
| Return on assets | 4.0% | 4.0% | 4.1% |
| Return on equity | 19.5% | 19.2% | 17.9% |
| Dividend payment | 30.5% | 36.2% | 36.0% |
