Financial Highlights

Sales Revenue
(Unit: Million Baht)
Sales Revenue
Net Profit
(Unit: Million Baht)
Net Profit
Net Profit Margin (%)
Total Assets
(Unit: Million Baht)
Total Assets

(Unit: Million Baht)

2021 2022 2023
Statements Of Financial Position
Total Assets 51,302.8 48,528.5 46,582.1
Total Liabilities 13,089.7 11,717.8 9,745.2
Total Shareholders’ Equity 38,213.1 36,810.7 36,837.0
Statements Of Comprehensive Income
Revenue from sale of goods and services 47,550.8 23,304.8 19,665.2
EBITDA 27,251.1 3,519.9 2,333.0
Profit (loss) before tax 25,876.6 1,883.5 170.7
Profit (loss) for the year 23,704.2 1,652.1 152.7

(Unit: Million Baht)

2021 2022 2023
Financial Ratios
Gross profit margin % 59.4 18.3 10.9
EBITDA margin % 57.3 15.1 11.9
Net profit margin % 49.9 7.1 0.8
Net debt to equity ratio times (0.3) (0.2) (0.1)
Net Interest bearing debt to equity ratio times 0.2 0.2 0.2
Return on Equity % 67.3 4.4 0.4
Return on Asset % 49.6 3.3 0.3
Dividend Payout Ratio % 54.8 147.2 NM*

* Dividend payment at the rate of THB 0.50 per share from the retained earnings.

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