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)

2019 2020 2021
Statements Of Financial Position
Total Assets 13,216.1 44,235.9 51,302.8
Total Liabilities 8,814.1 11,975.5 13,089.7
Total Shareholders’ Equity 4,402.0 32,260.4 38,213.1
Statements Of Income
Sales Revenue 11,994.2 30,552.4 47,550.8
Cost of Sales (10,555.5) (13,665.4) (23,043.8)
Gross Profit 1,438.7 16,887.0 28,259.0
Net Profit 613.9 14,415.7 23,704.2
Basic Earnings Per Share (Baht) 0.42 5.94 8.29

Remarks:

(1) Earning per share is calculated by dividing profit for the year attributable to equity holders of the Company (excluding other comprehensive income) by the weighted average number of newly issue ordinary shares during the year and adjusting the number of newly issue ordinary shares to reflect the impact on changing of par value in Quarter 4/2020. as if the change of par value of such ordinary shares was effective since the first day of 2019 as presented in the above table.

(Unit: Million Baht)

2018 2019 2020
Financial Ratios
Gross profit margin % 16.5 12.0 55.3
EBITDA margin % 18.0 14.2 56.4
Net profit margin % 8.9 5.0 47.4
Net debt to equity ratio times 1.8 2.0 0.2
Interest bearing debt to equity ratio times 1.4 1.6 0.2
ROE (Attributable to the shareholders of the company) % 48.9 18.6 45.4
Return on Equity % 25.9 13.9 45.4
Return on Asset % 9.2 4.6 33.3
Dividend Payout Ratio % 50.9 0.0 54.8
Interest Coverage Ratio times 9.4 8.4 107.6
Contact Us