Financial Profile
Financial Highlight
Unit: Million Baht
| Subject | Year 2021 | Year 2022 | Year 2023 |
|---|---|---|---|
| Statement of Financial Position | |||
| Total Assets | 3,756.20 | 3,988.10 | 4,033.92 |
| Total Liabilities | 2,429.59 | 2,621.49 | 2,854.17 |
| Shareholder’s Equity | 1,326.61 | 1,366.61 | 1,279.75 |
| Paid-up Capital | 239.87 | 239.87 | 239.88 |
| Statement of Comprehensive Income | |||
| Revenues from Sales-Net | 1,549.41 | 1,418.93 | 1,374.50 |
| Total Revenue | 1,592.19 | 1,462.59 | 1,417.53 |
| Cost of Goods Sold | (1,237.05) | (1,075.42) | (1,127.04) |
| Total Expenses | (1,424.61) | (1,289.55) | (1,424.32) |
| Corporate Tax | (1.67) | (1.12) | 37.58 |
| Profit for the Year | 50.92 | 37.19 | (145.98) |
| Profit Attributable to owners of the parent | 50.85 | 37.46 | (144.46) |
| Total Comprehensive Income for the Year | 93.88 | 55.07 | (150.74) |
| Total comprehensive Income for the Year – Attributable to owners of the parent | 93.81 | 55.34 | (149.22) |
| Financial Ratios | |||
| Return on Asset (%) | 5.14 | 5.08 | (0.05) |
| Return on Equity (%) | 4.01 | 2.83 | (11.43) |
| Gross Profit Margin (%) | 20.16 | 24.21 | 18.00 |
| Net Profit Margin (%) | 3.20 | 2.54 | (10.30) |
| Debt to Equity Ratio (times) | 1.83 | 1.92 | 2.42 |
| Earnings per share (Baht) | 0.05 | 0.04 | (0.15) |
| Book value per share (Baht) | 1.38 | 1.42 | 1.23 |
Financial Statements
Management Discussion and Analysis
| Management Discussion and Analysis | Download |
|---|---|
| Management Discussion and Analysis of Year 2023 | Download |
| Management Discussion and Analysis of Year 2023 Quarter 3 | Download |
| Management Discussion and Analysis of Year 2023 Quarter 2 | Download |
| Management Discussion and Analysis of Year 2023 Quarter 1 | Download |
| Management Discussion and Analysis of Year 2022 | Download |
| Management Discussion and Analysis of Year 2022 Quarter 3 | Download |
| Management Discussion and Analysis of Year 2022 Quarter 2 | Download |
| Management Discussion and Analysis of Year 2022 Quarter 1 (Additional) | Download |
| Management Discussion and Analysis of Year 2022 Quarter 1 | Download |
| Management Discussion and Analysis of Year 2021 | Download |
| Management Discussion and Analysis of Year 2021 Quarter 3 | Download |
| Management Discussion and Analysis of Year 2021 Quarter 2 | Download |
| Management Discussion and Analysis of Year 2021 Quarter 1 | Download |
| Management Discussion and Analysis of Year 2020 | Download |
| Management Discussion and Analysis of Year 2020 Quarter 3 | Download |
| Management Discussion and Analysis of Year 2020 Quarter 2 | Download |
| Management Discussion and Analysis of Year 2020 Quarter 1 | Download |
| Management Discussion and Analysis of Year 2019 | Download |
| Management Discussion and Analysis of Year 2019 Quarter 3 | Download |
| Management Discussion and Analysis of Year 2019 Quarter 2 | Download |
| Management Discussion and Analysis of Year 2019 Quarter 1 | Download |
| Management Discussion and Analysis of Year 2018 | Download |
| Management Discussion and Analysis of Year 2018 Quarter 3 | Download |
| Management Discussion and Analysis of Year 2018 Quarter 2 | Download |
| Management Discussion and Analysis of Year 2018 Quarter 1 | Download |
| Management Discussion and Analysis of year 2017 | Download |
| Management Discussion and Analysis of Year 2017 Quarter 3 | Download |
| Management Discussion and Analysis of Year 2017 Quarter 2 | Download |
| Management Discussion and Analysis of Year 2017 Quarter 1 | Download |
| Management Discussion and Analysis of year 2016 | Download |
| Management Discussion and Analysis of Year 2016 Quarter 3 | Download |
| Management Discussion and Analysis of Year 2016 Quarter 2 | Download |