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| Consolidated | |||
|---|---|---|---|
| Unit : Million Baht | 2023 | 2022 | 2021 |
| Total Assets | 108,145 | 90,984 | 69,338 |
| Total Liabilities | 40.606 | 36,305 | 27,934 |
| Paid-Up Capital | 1,247 | 1,247 | 1,247 |
| Total Shareholders' Equity | 67,539 | 54,680 | 41,404 |
| Sales Revenues | 146,371 | 118,558 | 84,318 |
| Total Revenues | 148,167 | 119,885 | 85,778 |
| Cost of Sales | 112,881 | 90,618 | 66,960 |
| Gross Profit | 33,490 | 27,940 | 17,358 |
| Selling & Admin Expense | 15,483 | 13,447 | 11,435 |
| Operating Profit | 18,008 | 14,493 | 5,923 |
| Net Profit (Equity Holders of the Company) | 18,423 | 15,345 | 6,699 |
| Unit : (%) | |||
| Gross Profit Margin | 22.88% | 23.57% | 20.59% |
| Operating Profit Margin | 12.30% | 12.22% | 7.02% |
| Net Profit Per Total Revenues | 12.43% | 12.80% | 7.81% |
| Return On Equity | 36.58% | 34.56% | 18.14% |
| Return On Assets | 23.86% | 21.92% | 11.61% |
| Unit : Baht | |||
| Earning Per Share | 1.48 | 1.23 | 0.54 |
| Dividend Per Share | 0.45* | 0.40 | 0.17 |
| Book Value Per Share | 54.14 | 43.84 | 33.20 |
| Year | Quarter | Sales Revenue | Gross Profit | Operating Profit | Net Profit |
|---|---|---|---|---|---|
| 2024 | Q1 | 38.0 | 8.0 | 3.7 | 4.3 |
| Q2 | - | - | - | - | |
| Q3 | - | - | - | - | |
| Q4 | - | - | - | - | |
| 2023 | Q1 | 32.3 | 6.7 | 3.5 | 3.6 |
| Q2 | 35.8 | 8.4 | 4.6 | 4.7 | |
| Q3 | 40.5 | 9.1 | 5.0 | 5.4 | |
| Q4 | 37.8 | 9.3 | 4.9 | 4.7 | |
| 2022 | Q1 | 24.6 | 5.1 | 2.2 | 2.8 |
| Q2 | 28.0 | 7.0 | 3.9 | 4.3 | |
| Q3 | 31.3 | 7.3 | 3.8 | 4.1 | |
| Q4 | 34.6 | 8.5 | 4.7 | 4.2 | |
| 2021 | Q1 | 19.0 | 4.1 | 1.4 | 1.8 |
| Q2 | 20.6 | 4.5 | 0.5 | 0.5 | |
| Q3 | 21.3 | 4.1 | 1.3 | 1.2 | |
| Q4 | 23.4 | 4.7 | 1.9 | 2.1 |
| Year | Revenue (THB Bn) |
GP Margin (%) |
OP Margin (%) |
NP Margin (%) |
EPS (THB per share) |
ROE (%) |
D/E ratio (Times) |
Quick ratio (Times) |
|---|---|---|---|---|---|---|---|---|
| 2024Q1 | 38.0 | 21.0% | 9.8% | 11.3% | 0.35 | 15.6% | 0.54 | 1.24 |
| 2023 | 146.4 | 22.9% | 12.3% | 12.6% | 1.48 | 30.2% | 0.6 | 1.13 |
| 2022 | 118.6 | 23.6% | 12.2% | 12.9% | 1.23 | 31.9% | 0.66 | 1.17 |
| 2021 | 84.3 | 20.6% | 7.0% | 7.9% | 0.54 | 17.0% | 0.67 | 1.11 |
| 2020 | 63.2 | 23.9% | 10.1% | 11.1% | 0.57 | 20.1% | 0.52 | 1.66 |
| 2019 | 51.2 | 20.5% | 4.5% | 5.8% | 0.24 | 8.9% | 0.39 | 2.04 |
| 2018 | 53.1 | 22.8% | 8.9% | 9.7% | 0.41 | 15.1% | 0.42 | 2.22 |
| 2017 | 49.3 | 25.5% | 11.3% | 10.0% | 0.40 | 15.2% | 0.42 | 2.37 |
| 2016 | 46.9 | 26.5% | 10.9% | 11.8% | 0.44 | 17.3% | 0.45 | 2.48 |
| 2015 | 46.9 | 27.3% | 13.2% | 14.3% | 0.54 | 22.0% | 22.0% | 2.71 |
| 2014 | 44.1 | 26.8% | 12.4% | 13.5% | 0.48 | 21.6% | 0.41 | 2.8 |
