SCG Packaging Public Company Limited (SCGP)
EN TH
Revenue from Sales
124,374(Unit : Million Baht)
EBITDA
17,210(Unit : Million Baht)
Profit for the Year Attributed to Owners of the Company
4,069 (Unit : Million Baht)
Total Assets
176,531 (Unit : Million Baht)
(Unit : Million Baht)
Period as of 2018 2019 2020 2021 2022 2023 2024 2025
Consolidated Income Statement1
Revenue 87,770 90,034 93,389 126,755 147,532 130,521 133,778 126,707
Costs and Expenses 79,661 83,147 85,148 115,100 139,298 123,978 129,339 120,812
EBITDA2 14,566 15,147 16,876 21,150 19,402 17,769 16,127 17,210
Profit for the Year3 6,066 5,269 6,457 8,294 5,801 5,248 3,699 4,069
Consolidated Statement of Financial Position
Assets 93,246 139,513 172,429 206,824 197,280 198,561 188,580 176,531
Liabilities 39,986 76,697 62,588 84,524 74,313 96,112 93,293 86,415
Total Equity Attributable to Owners of the Company 40,441 42,952 88,738 96,837 97,201 77,322 76,679 74,402
Total Shareholders' Equity 53,260 62,816 109,841 122,300 122,967 102,449 95,287 90,116
Share Information
Total Number of Shares Issued4 (Million Shares) 3,126 3,126 4,293 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 17.33
Basic Earnings per Share4 (Baht) 1.94 1.69 1.95 1.93 1.35 1.22 0.86 0.95
Dividends per Share4,5 (Baht) 0.50 0.98 0.45 0.65 0.60 0.55 0.55 0.60
Financial Ratio
Dividends Payout Ratio (%) 25.8 57.9 29.9 33.6 44.4 45.0 63.8 63.3
Net Profit Margin6 (%) 7.0 5.9 7.0 6.7 4.0 4.1 2.8 3.3
Return on Assets (%) 7.4 5.1 4.7 5.1 3.3 2.7 1.9 2.5
Return on Equity Attributable to Owners of the Company (%) 14.6 12.6 9.8 8.9 6.0 6.0 4.8 5.4

Remarks:

1 The figures for year 2019 are reclassified.
2 Profit before finance costs, income tax expense, depreciation and amortization and excludes dividends from associates.
3 Represents profit for the year attributable to owners of the parent
4 For 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.
5 Dividends 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
6 Net profit margin = Profit for the year attributable to owners of the parent divided by Revenue from sales.
Revenue from Sales
30,170 (Unit : Million Baht)
EBITDA
4,567 (Unit : Million Baht)
Profit for the Year Attributed to Owners of the Company
1,206 (Unit : Million Baht)
Total Assets
176,531 (Unit : Million Baht)
(Unit : Million Baht)
Period as of Q1/2021 Q2/2021 Q3/2021 Q4/2021 Q1/2022 Q2/2022 Q3/2022 Q4/2022 Q1/2023 Q2/2023 Q3/2023 Q4/2023 Q1/2024 Q2/2024 Q3/2024 Q4/2024 Q1/2025 Q2/2025 Q3/2025 Q4/2025
Consolidated Income Statement1
Revenue 27,643 30,302 32,513 36,536 36,930 38,572 38,600 33,851 34,114 32,492 31,897 32,206 34,264 34,582 33,601 31,384 32,468 31,842 30,688 31,709
Costs and Expenses 24,536 26,977 30,071 33,755 34,629 35,815 35,999 33,276 32,497 30,615 30,372 30,682 31,964 32,889 33,056 31,483 31,121 30,488 29,345 29,858
EBITDA2 5,267 5,564 4,910 5,409 4,887 5,478 5,483 3,554 4,471 4,681 4,229 4,388 5,151 4,635 3,496 2,845 4,232 4,257 4,154 4,567
Profit for the Year3 2,135 2,263 1,781 2,115 1,658 1,856 1,837 450 1,220 1,485 1,325 1,218 1,725 1,453 578 (57) 900 1,010 953 1,206
Consolidated statement of financial position
Assets 183,192 187,061 202,183 206,824 198,399 202,566 208,227 197,280 198,506 200,998 200,608 198,561 206,320 211,754 187,987 188,580 187,872 182,815 177,908 176,531
Liabilities 71,639 71,668 81,530 84,524 77,193 77,422 78,981 74,313 75,414 96,612 96,870 96,112 101,919 108,040 92,608 93,293 94,521 90,529 87,570 86,415
Total Equity Attributable to Owners of the Company 89,846 93,149 95,248 96,837 96,147 98,745 101,813 97,201 97,575 78,294 77,738 77,322 78,829 79,087 76,788 76,679 75,216 76,537 74,703 74,402
Total Shareholders' Equity 111,553 115,393 120,653 122,300 121,206 125,144 129,246 122,967 123,092 104,386 103,738 102,449 104,401 103,714 95,379 95,287 93,351 92,286 90,338 90,116
Share Information
Total Number of Shares Issued4 (Million Shares) 4,293 4,293 4,293 4,293 4,293 4,293 4,293 4,293 4,293 4,293 4,293 4,293 4,293 4,293 4,293 4,293 4,293 4,293 4,293 4,293
Book Value per Share4 (Baht) 20.93 21.70 22.19 22.56 22.40 23.00 23.72 22.64 22.73 18.24 18.11 18.01 18.36 18.42 17.89 17.86 17.52 17.83 17.40 17.33
Basic Earnings per Share4 (Baht) 0.50 0.53 0.41 0.49 0.39 0.43 0.43 0.10 0.28 0.35 0.31 0.28 0.40 0.34 0.13 (0.01) 0.21 0.24 0.22 0.28
Dividends per Share4,5 (Baht) N/A 0.25 N/A 0.40 N/A 0.25 N/A 0.35 N/A 0.25 N/A 0.30 N/A 0.25 N/A 0.30 N/A 0.25 N/A 0.35
Financial Ratio
Dividends Payout Ratio (%) N/A 24.4 N/A 33.6 N/A 30.5 N/A 44.4 N/A 39.7 N/A 45.0 N/A 33.8 N/A 63.8 N/A 56.2 N/A 63.3
Net Profit Margin6 (%) 7.8 7.6 5.6 6.0 4.5 4.9 4.8 1.3 3.6 4.6 4.2 3.8 5.1 4.2 1.7 (0.2) 2.8 3.2 3.1 4.0
Return on Assets (%) 5.0 5.1 5.2 5.1 4.8 4.4 4.2 3.3 3.0 2.7 2.2 2.7 2.9 2.8 2.5 1.9 1.5 1.4 1.7 2.5
Return on Equity Attributable to Owners of the Company (%) 10.3 10.4 10.8 8.9 8.4 7.7 7.6 6.0 5.5 5.6 5.0 6.0 6.5 7.3 6.4 4.8 3.7 3.1 3.7 5.4

Remarks:

1 The figures for year 2019 are reclassified.
2 Profit before finance costs, income tax expense, depreciation and amortization and excludes dividends from associates.
3 Represents profit for the year attributable to owners of the parent
4 For 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.
5 Dividends 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
6 Net profit margin = Profit for the year attributable to owners of the parent divided by Revenue from sales.