Unit : THB million
| Year End December 31st | ||||
|---|---|---|---|---|
| 2015 | 2016 | 2017 | ||
| Statements of Financial Position | Total Assets | 57,013 | 60,289 | 57,942 |
| Total Liabilities | 25,917 | 28,300 | 29,556 | |
| Total Shareholders’ Equity | 31,096 | 31,989 | 28,386 | |
| Statement of Comprehensive Income | Revenue from airline business | 19,430 | 20,713 | 20,491 |
| Sales and service income | 3,148 | 3,415 | 3,848 | |
| Total Revenue | 24,903 | 26,766 | 28,493 | |
| EBITDAR | 5,293 | 6,571 | 4,283 | |
| Profit for the year | 1,849 | 1,837 | 846 | |
| Shareholder’s Equity | Registered and Paid up Shares (Million share) | 2,100 | 2,100 | 2,100 |
| Book Value Per Share (Baht) | 14.8 | 15.2 | 13.5 | |
| Earnings Per Share (Baht) | 0.9 | 0.8 | 0.4 | |
| Liquidity Ratio | Current Ratio (Time) | 2.4 | 1.9 | 1.7 |
| Quick Ratio (Time) | 5.1 | 4.5 | 3.5 | |
| Collection Period (Day) | 24.4 | 25.4 | 25.6 | |
| Stock Turnover Period (Day) | 5.7 | 6.4 | 6.9 | |
| Payment Period (Day) | 32.8 | 35.2 | 34.3 | |
| Profitability Ratio | Gross Profit Margin (%) | 21.1 | 22.7 | 11.4 |
| Operating Profit Margin (%) | 12.3 | 15.1 | 3.5 | |
| EBITDAR Margin (%) | 22.0 | 25.3 | 16.3 | |
| Net Profit Margin (%) | 7.4 | 6.9 | 3.0 | |
| Return on Equity (%) | 6.5 | 5.8 | 2.8 | |
| Efficiency Ratio | Return on Assets (%) | 3.5 | 3.1 | 1.4 |
| Return on Fixed Assets (%) | 32.3 | 26.0 | 15.5 | |
| Asset Turnover (Time) | 0.5 | 0.5 | 0.5 | |
| Leverage Ratio | Debt to Equity (Time) | 0.8 | 0.9 | 1.0 |
| Interest Leverage Ratio (Time) | 2.3 | 2.7 | 1.2 | |