Financial Profile
Financial Highlight
Unit: Million Baht
| Subject | 2019 | 2020 | 2021 |
|---|---|---|---|
| Statement of Financial Position | |||
| Total Assets | 3,348.31 | 3,544.72 | 3,756.20 |
| Total Liabilities | 2,106.63 | 2,304.94 | 2,429.59 |
| Shareholder’s Equity | 1,241.68 | 1,239.78 | 1,326.61 |
| Paid-up Capital | 239.87 | 239.87 | 239.87 |
| Profit and Loss Statements | |||
| Revenues from Sales-Net | 1,254.18 | 1,384.49 | 1,549.41 |
| Total Revenue | 1,290.90 | 1,415.63 | 1,600.80 |
| Cost of Goods Sold | (851.54) | (1,077.23) | (1,237.05) |
| Total Expenses | (1,109.90) | (1,293.61) | (1,433.22) |
| Tax Income (Income Tax Expense) | 0.56 | (6.80) | (13.80) |
| Corporate Tax | (7.49) | (13.80) | (1.67) |
| Profit for the Year | 68.87 | 31.65 | 50.92 |
| Profit Attributable to owners of the parent | 69.89 | 41.16 | 50.85 |
| Total Comprehensive Income for the Year | 65.44 | 17.70 | 93.88 |
| Total comprehensive Income for the Year – Attributable to owners of the parent | 66.46 | 27.21 | 93.81 |
| Financial Ratios | |||
| Return on Asset (%) | 2.13 | 0.92 | 1.39 |
| Return on Equity (%) | 5.63 | 2.55 | 3.97 |
| Gross Profit Margin (%) | 32.10 | 22.19 | 20.16 |
| Net Profit Margin (%) | 5.33 | 2.24 | 3.18 |
| Debt to Equity Ratio (times) | 1.70 | 1.86 | 1.83 |
| Earnings per share (Baht) | 0.07 | 0.04 | 0.05 |
| Book value per share (Baht) | 1.29 | 1.29 | 1.38 |
Financial Statements
Management Discussion and Analysis
| Management Discussion and Analysis | Download |
|---|---|
| Financial Statement for 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 |