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)
2020 | 2021 | 2022 | |
---|---|---|---|
Statements Of Financial Position | |||
Total Assets | 44,235.9 | 51,302.8 | 48,528.5 |
Total Liabilities | 11,975.5 | 13,089.7 | 11,717.8 |
Total Shareholders’ Equity | 32,260.4 | 38,213.1 | 36,810.7 |
Statements Of Income | |||
Sales Revenue | 30,552.4 | 47,550.8 | 23,304.8 |
Cost of Sales | (13,665.4) | (23,043.8) | (19,048.0) |
Gross Profit | 16,887.0 | 28,259.0 | |
Net Profit | 14,415.7 | 23,704.2 | 1,652.1 |
Basic Earnings Per Share (Baht) | 5.94 | 8.29 | 0.58 |
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)
2020 | 2021 | 2022 | ||
---|---|---|---|---|
Financial Ratios | ||||
Gross profit margin | % | 55.3 | 59.4 | 18.3 |
EBITDA margin | % | 56.4 | 57.3 | 15.1 |
Net profit margin | % | 47.4 | 49.9 | 7.1 |
Net debt to equity ratio | times | (1.0) | (0.4) | (0.1) |
Interest bearing debt to equity ratio | times | 0.2 | 0.2 | 0.2 |
Return on Equity | % | 78.6 | 67.3 | 4.4 |
Return on Asset | % | 33.3 | 49.6 | 3.3 |
Dividend Payout Ratio | % | 54.8 | 54.8 | 147.2 |
Interest Coverage Ratio | times | 105.6 | 207.1 | 24.1 |