(Unit : Million Baht)

Total Assets
Total Revenues
Net Profit (Loss)
Financial Position
Unit: Million Baht December 31, 2019 December 31, 2020 December 31, 2021
Total Assets 39,041.54 46,032.16 42,485.35
Total Liabilities 27,708.63 33,556.84 29,202.13
Total Equity 11,332.92 12,475.31 13,283.22
Statement of comprehensive income
Unit: Million Baht 2019 2020 2021
Total revenue 7,195.261) 10,974.541) 9,868.13
EBITDA 4,310.77 5,809.93 4,951.87
Profit (Loss) for the year 2,222.29 3,425.29 2,251.52
Profit (Loss) from normal operation 2,222.29 1,188.42 2,251.52
Profit (Loss) of the parent company 2,147.33 3,412.34 2,229.27

Note : 1)Total revenue from normal operation accounted for Baht 7,175.37 million in 2019 and Baht 8,737.68 million in 2020.

Revenue Proportion
Unit: Million Baht 2019 2020 2021
Revenue from sale 1,526.50 1,495.88 1,474.97
Revenue from sale of electricity 4,504.39 4,093.36 4,760.50
Revenue from rendering of services and construction services 1,067.68 2,146.63 2,112.60
Revenue from sale of assets under finance lease - 913.48 970.09
Net foreign exchange gain 1) 19.89 (13.87) 99.71
Gain on change in fair value of derivatives 1) - (13.22) 377.40
Gain on bargain purchase 1) - 259.27 -
Gain on sale of investment in subsidiary 1) - 1,977.60 -
Other income 76.80 88.33 72.86
Total revenue 7,195.26 10,947.46 9,868.13

Note : 1)Revenue identified in the table as special revenue from net foreign exchange gain, gain on change in fair value of derivates, gain on bargain purchase and gain on sale of investment in subsidiary.

Financial Ratios
Unit 2019 2020 1) 2021
Liquidity Ratio Times 0.89 0.91 0.84
Gross Profit Margin % 51.39 35.16 40.19
Operating Profit Margin % 44.10 25.40 34.55
Net Profit Margin % 30.89 13.60 22.82
Net Profit Margin from normal operation % 39.56 24.11 29.75
Return on Equity % 19.61 9.53 16.95
Return on Assets % 5.69 2.58 5.30
Debt to Equity Ratio Times 2.44 2.69 2.20

Note : 1)Excluding Gain on bargain purchase and Gain on sale of investment in subsidiary