Financial Highlights
Total Assets
Million Baht
Total Liabilities
Million Baht
Total Equity
Million Baht
Unit : Million Baht
| 2020 | 2021 | 2022 | 2023 | Q2/2024 | |
|---|---|---|---|---|---|
| Key Financial Status | |||||
| Total assets | 917 | 1,061 | 1,161 | 1,343 | 1,423 |
| Total liabilities | 319 | 239 | 308 | 443 | 521 |
| Total shareholders' equity | 598 | 822 | 853 | 900 | 902 |
| Performance | |||||
| Transportation and service income | 569 | 536 | 670 | 736 | 184 |
| Sales revenue | 36 | 25 | 27 | 40 | 17 |
| Other income | 10 | 12 | 11 | 13 | 3 |
| Total revenues | 615 | 573 | 708 | 789 | 204 |
| Cost of transportation and services | (470) | (447) | (556) | (603) | (157) |
| Total cost of sales | (34) | (24) | (26) | (39) | (16) |
| Selling and distribution expenses | (1) | 0 | (1) | (1) | 0 |
| Administrative expenses | (62) | (55) | (58) | (68) | (19) |
| Share of profit from investment in associate | - | - | - | 14 | 6 |
| Finance costs | (13) | (8) | (7) | (9) | (3) |
| Profit before tax expenses | 35 | 39 | 60 | 83 | 15 |
| Income tax expenses | (0) | (6) | (9) | (12) | (2) |
| Net profit | 35 | 33 | 51 | 71 | 13 |
| Total comprehensive income | 35 | 33 | 54 | 71 | 13 |
| Earning per shares (Baht) | 0.06 | 0.05 | 0.07 | 0.10 | 0.02 |
| Financial Ratios | |||||
| Net profit margin (%) | 6% | 6% | 7% | 7% | 6% |
| ROA (%) | 4% | 3% | 5% | 6% | 5% |
| ROE (%) | 6% | 5% | 5% | 8% | 7% |