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

Unit : Million Baht

2018 2019 2020 2021 2022 2023
Consolidated income statement1
Revenue 87,770 90,034 93,389 126,755 147,532  130,521
Costs and expenses 79,661 83,147 85,148 115,100 139,298  123,978
EBITDA2 14,566 15,147 16,876 21,150 19,402 17,769
Profit for the year3 6,066 5,269 6,457 8,294 5,801 5,248
Consolidated statement of financial position
Assets 93,246 139,513 172,429 206,824 197,280 198,561
Liabilities 39,986 76,697 62,588 84,524 74,313 96,112
Total equity attributable to owners of the Company 40,441 42,952 88,738 96,837 97,201 77,322
Total shareholders’ equity 53,260 62,816 109,841 122,300 122,967 102,449
Share information
Total number of shares issued4 (Million Shares) 3,126 3,126 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
Basic earnings per share4 (Baht) 1.94 1.69 1.95 1.93 1.35 1.22
Dividends per share4, 5 (Baht) 0.50 0.98 0.45 0.65 0.60 0.55
Financial Ratio
Dividends payout ratio (%) 25.8 57.9 29.9 33.6 44.4 45.0
Net profit margin6 (%) 7.0 5.9 7.0 6.7 4.0 4.1
Return on assets (%) 7.4 5.1 4.7 5.1 3.3 2.7
Return on equity attributable to owners of the Company (%) 14.6 12.6 9.8 8.9 6.0 6.0
Remarks
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