Revenue from Sales
Unit : Million Baht
Profit for the year attributed to owners of the Company
Unit : Million Baht
EBITDA
Unit : Million Baht
Total Assets
Unit : Million Baht
Financial Highlights
Unit : Million Baht
| 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|
| Consolidated income statement1 | |||||||
| Revenue | 87,770 | 90,034 | 93,389 | 126,755 | 147,532 | 130,521 | 133,778 |
| Costs and expenses | 79,661 | 83,147 | 85,148 | 115,100 | 139,298 | 123,978 | 129,339 |
| EBITDA2 | 14,566 | 15,147 | 16,876 | 21,150 | 19,402 | 17,769 | 16,127 |
| Profit for the year3 | 6,066 | 5,269 | 6,457 | 8,294 | 5,801 | 5,248 | 3,699 |
| Consolidated statement of financial position | |||||||
| Assets | 93,246 | 139,513 | 172,429 | 206,824 | 197,280 | 198,561 | 188,580 |
| Liabilities | 39,986 | 76,697 | 62,588 | 84,524 | 74,313 | 96,112 | 93,293 |
| Total equity attributable to owners of the Company | 40,441 | 42,952 | 88,738 | 96,837 | 97,201 | 77,322 | 76,679 |
| Total shareholders’ equity | 53,260 | 62,816 | 109,841 | 122,300 | 122,967 | 102,449 | 95,287 |
| Share information | |||||||
| Total number of shares issued4 (Million Shares) | 3,126 | 3,126 | 4,293 | 4,293 | 4,293 | 4,293 | 4,293 |
| Book value per share4 (Baht) | 12.94 | 13.74 | 20.67 | 22.56 | 22.64 | 18.01 | 17.86 |
| Basic earnings per share4 (Baht) | 1.94 | 1.69 | 1.95 | 1.93 | 1.35 | 1.22 | 0.86 |
| Dividends per share4, 5 (Baht) | 0.50 | 0.98 | 0.45 | 0.65 | 0.60 | 0.55 | 0.55 |
| Financial Ratio | |||||||
| Dividends payout ratio (%) | 25.8 | 57.9 | 29.9 | 33.6 | 44.4 | 45.0 | 63.8 |
| Net profit margin6 (%) | 7.0 | 5.9 | 7.0 | 6.7 | 4.0 | 4.1 | 2.8 |
| Return on assets (%) | 7.4 | 5.1 | 4.7 | 5.1 | 3.3 | 2.7 | 1.9 |
| Return on equity attributable to owners of the Company (%) | 14.6 | 12.6 | 9.8 | 8.9 | 6.0 | 6.0 | 4.8 |
1The figures for year 2019 are reclassified
2Profit before finance costs, income tax expense, depreciation and amortization and excludes dividends from associates
3Represents profit for the year attributable to owners of the parent
4For the year 2019 changed in par value of ordinary shares (from 10 Baht per share to 1 Baht per share) and issue stock dividend of ordinary share.
The number of ordinary shares used in the financial ratio calculation during year 2017-2018 are adjusted as if such change had occurred at the beginning of the earliest reporting period.
5Dividends per share 0.98 Baht is calculated from
1) Interim dividend 1.11111111 Baht per share from ordinary 1,563 in million shares
2) Annual dividend 0.42 Baht per share from ordinary 3,126 in million shares
6Net profit margin = Profit for the year attributable to owners of the parent divided by Revenue from sales