Unit : THB million
| Year End December 31st | ||||
|---|---|---|---|---|
| 2018 | 2019 | 2020 | ||
| Statements of Financial Position | Total Assets | 62,067 | 61,908 | 50,602 |
| Total Liabilities | 31,289 | 31,903 | 30,996 | |
| Total Shareholders’ Equity | 30,778 | 30,005 | 19,606 | |
| Statement of Comprehensive Income | Revenue from airline business | 20,475 | 19,064 | 5,640 |
| Sales and service income | 4,082 | 4,350 | 1,849 | |
| Total Revenue | 27,830 | 28,505 | 10,216 | |
| EBITDAR | 2,478 | 1,057 | (714) | |
| Profit for the year | 264 | 357 | (5,328) | |
| Shareholder’s Equity | Registered and Paid up Shares (Million share) | 2,100 | 2,100 | 2,100 |
| Book Value Per Share (Baht) | 14.7 | 14.3 | 9.3 | |
| Earnings Per Share (Baht) | 0.1 | 0.2 | (2.6) | |
| Liquidity Ratio | Current Ratio (Time) | 1.4 | 1.4 | 0.3 |
| Quick Ratio (Time) | 4.3 | 3.8 | 2.4 | |
| Collection Period (Day) | 24.4 | 24.2 | 43.8 | |
| Stock Turnover Period (Day) | 8.2 | 8.5 | 16.4 | |
| Payment Period (Day) | 34.2 | 33.5 | 43.9 | |
| Profitability Ratio | Gross Profit Margin (%) | 11.2 | 6.8 | (41.6) |
| Operating Profit Margin (%) | 4.4 | (1.5) | (46.4) | |
| EBITDAR Margin (%) | 9.2 | 4.1 | (9.0) | |
| Net Profit Margin (%) | 0.9 | 1.2 | (52.2) | |
| Return on Equity (%) | 0.9 | 1.2 | (21.5) | |
| Efficiency Ratio | Return on Assets (%) | 0.4 | 0.6 | (9.5) |
| Return on Fixed Assets (%) | 11.0 | 11.4 | (19.6) | |
| Asset Turnover (Time) | 0.5 | 0.5 | 0.2 | |
| Leverage Ratio | Debt to Equity (Time) | 1.0 | 1.1 | 1.6 |
| Interest Leverage Ratio (Time) | 1.3 | 0.6 | (0.6) | |