Financial Profile
Financial Highlight
Unit: Million Baht
| Subject | 2020 | 2019 | 2018 |
|---|---|---|---|
| Statement of Financial Position | |||
| Total Assets | 3,544.72 | 3,348.31 | 3,118.12 |
| Total Liabilities | 2,304.94 | 2,106.63 | 1,931.12 |
| Shareholder’s Equity | 1,239.78 | 1,241.68 | 1,205.00 |
| Paid-up Capital | 239.87 | 239.87 | 239.85 |
| Profit and Loss Statements | |||
| Revenues from Sales-Net | 1,384.49 | 1,254.18 | 1,393.11 |
| Total Revenue | 1,415.63 | 1,290.90 | 1,443.33 |
| Cost of Goods Sold | 1,077.23 | 851.54 | 981.81 |
| Total Expenses | 1,291.20 | 1,109.90 | 1,264.45 |
| Corporate Tax | 13.80 | 7.49 | 18.31 |
| Profit for the year | 31.65 | 68.87 | 58.46 |
| Profit for the year - part belonging to the parent company | 41.16 | 69.89 | 63.17 |
| Net Profit | 17.70 | 65.44 | 58.04 |
| Total comprehensive income for the year - equity attributable to parent company | 27.21 | 66.46 | 62.74 |
| Financial Ratios | |||
| Return on Asset (%) | 0.92 | 2.13 | 1.98 |
| Return on Equity (%) | 2.55 | 5.63 | 5.24 |
| Gross Profit Margin (%) | 22.19 | 32.10 | 29.52 |
| Net Profit Margin (%) | 2.24 | 5.33 | 4.05 |
| Debt to Equity Ratio (times) | 1.86 | 1.70 | 1.59 |
| Earnings per share (Baht) | 0.04 | 0.07 | 0.07 |
| Book value per share (Baht/share) | 1.29 | 1.29 | 1.26 |
Financial Statements
Management Discussion and Analysis
| Management Discussion and Analysis | 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 |