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
Unit : Million Baht
Unit : Million Baht
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 |