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)

2018 2019 2020
Statements Of Financial Position
Total Assets 10,651.8 13,216.1 43,293.4
Total Liabilities 6,862.4 8,814.1 11,595.9
Total Shareholders’ Equity 3,789.4 4,402.0 31,697.5
Statements Of Income
Sales Revenue 10,988.6 11,994.2 30,405.1
Cost of Sales (9,179.7) (10,555.5) (13,602.3)
Gross Profit 1,808.9 1,438.7 16,802.8
Net Profit 981.6 613.9 14,400.9
Basic Earnings Per Share (Baht) 5.27(1) 0.83(2) 5.94(3)

Remarks:

(1) Calculated from profit attributable to owners of the Company divided by the weighted average number of ordinary shares at the amount of 200,000,000 shares

(2) Calculated from profit attributable to owners of the Company divided by the weighted average number of ordinary shares at the amount of 762,693,169 shares

(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
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