Page 37 - ACC One Report 2567-En

Operation Result
Unit: Thousand Baht
ฐานะการเงิิน
Consolidate as on December 31, 2024
Consolidate as on December 31, 2023
Consolidate as on December 31, 2022
Consolidate as on December 31, 2021
Assets and Shareholders’ equity
Current Assets
866,757
392,422
583,064
621,939
Total Assets
2,098,489
684,745
775,947
914,176
Shareholders' Equity
826,666
587,451
658,901
489,384
Par Value Per Share (Baht)
0.25
0.25
0.25
0.25
Book Value Per Share (Baht)
0.4396
0.4374
0.4906
0.3644
Share Capital (Shares)
1,880,333,993
1,343,055,623
1,343,055,623
1,343,054,557
Profitabilities
Sales
122,249
143,432
39,636
134,015
Other Income
7,295
8,937
3,760
4,723
Total Revenue
129,544
152,369
43,396
138,738
Profit from Operation
(67,071)
(76,639)
(85,019)
3,677
Net Incomes
(89,393)
(81,764)
161,837
(68,064)
Cash Dividends
-
-
-
-
Earnings Per Share (Baht)
(0.06)
(0.05)
0.13
(0.05)
Financial Ratio
Current Ratio (Times)
0.92
10.44
0.97
3.64
Total Debt to Equity Ratio (Times))
1.36
0.12
0.56
0.64
Return on Equity (%)
(10.72)
(10.73)
(18.30)
(5.06)
Return on Sales (%)
(69.72)
(49.83)
(58.84)
(16.95)
Return on Total Revenue (%)
(66.25)
(47.25)
(45.39)
(9.60)
Return on Assets (%)
(6.12)
(9.79)
(11.63)
(2.69)
Marketing and Competition
Finance business is highly competitive, with the company facing competition from financial institutions both under and outside the supervision of the Bank of Thailand. Despite the intense competition, the number of those seeking access to fund sources is increasing every year. The company adopts a cautious approach in giving out loans. Over the past year, the company has built a high-performing team, resulting in a significant increase in revenues.
The contracted construction business is highly competitive, with companies having to compete against one another to win bids for projects. The winning bidder is typically the one that offers the lowest price. However, the company has an advantage over its competitors as it has a team of engineers that are able to closely monitor additional construction plans. This allows the company to access critical information promptly, making it one of the first to receive such information, thus increasing its competitiveness in the bidding process.
Annual Report 2024 (Form 56-1 One Report) Advanced Connection Corporation Public Company Limited
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