Revenue Proportion
2024
Total Revenue
9,731.24 Million Baht
NET Profit (Loss)
1,661.08 Million Baht
Total Assets
32,704.22 Million Baht
Financial Position
Unit: Million Baht December 31, 2022 December 31, 2023 December 31, 2024
Total Assets 32,331.46 32,850.34 32,704.22
Total Liabilities 18,191.72 18,859.88 18,824.28
Total Equity 14,139.74 13,990.45 13,879.94
Statement of Comprehensive Income
Unit: Million Baht 2022 2023 2024
Total revenue 9,515.10 7,737.13 9,731.24
Total revenue from normal operation 7,505.69 7,605.24 9,450.84
EBITDA 5,492.33 3,352.16 3,704.31
Profit (Loss) for the year 3,014.38 1,474.89 1,661.08
Profit (Loss) from normal operation 1) 1,158.31 1,576.19 1,600.35
Profit (Loss) of the parent company 3,010.52 1,474.47 1,660.83

Note :

1) Exclude extra profit

Revenue Proportion
Unit: Million Baht 2022 2023 2024
Revenue from sale 1,829.22 1,827.65 2,344.38
Revenue from sale of electricity 3,448.85 2,306.76 2,178.52
Revenue from rendering of services and construction services 1,776.25 2,109.36 3,735.78
Revenue from sale of assets under finance lease 451.37 987.57 803.47
Interest income form finance lease - 373.90 388.69
Revenue from extra profit 1) 1,948.75 - 143.02
Other income 60.66 131.88 137.38
Total revenue 9,515.10 7,737.13 9,731.24

Note : 1) Extra profit means gain on change in fair value of derivatives, gain on sale of investment in subsidiaries, gain on change in ownership interest in subsidiaries to joint ventures.

Financial Ratios
Unit 2022 1) 2023 1) 2024 1)
Liquidity Ratio Times 1.50 1.07 1.04
Return on Equity % 22.14 10.53 11.96
Return on Assets % 11.17 7.18 8.26
Debt to Equity Ratio Times 1.29 1.35 1.36
Total Asset Turnover Ratio Times 0.20 0.24 0.29
Gross profit margin % 37.03 32.15 31.18
Operating profit margin % 55.24 30.25 28.22
Net profit margin % 31.68 19.06 17.07
Net profit margin from normal operation % 15.43 20.73 16.93

Note :

Extra profit means gain on change in fair value of derivatives, gain on bargain purchase, and gain on change in ownership interest in joint venture to subsidiary.