Financial Highlight
| Total Financial Statment | Specified Financial Statement | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
| Statement of Comprehensive Income | ||||||||||||
| Total Revenues (Million Baht) | 9,118 | 9,543 | 9,452 | 7,263 | 7,417 | 7,475 | 7,353 | 8,106 | 7,596 | 6,328 | 6,475 | 6,400 |
| Revenues from Sales and Services (Million Baht) | 8,932 | 9,479 | 9,368 | 7,199 | 7,330 | 7,402 | 7,117 | 8,038 | 7,503 | 6,252 | 6,375 | 6,282 |
| Net Profit (Loss) (Million Baht) | 264 | 285 | 245 | 196 | 156 | 222 | 214 | 233 | 205 | 194 | 150 | 234 |
| Statements of financial Position | ||||||||||||
| Total Assets (Million Baht) | 4,609 | 3,778 | 4,567 | 3,305 | 3,139 | 3,282 | 3,016 | 3,142 | 3,211 | 2,764 | 2,607 | 2,663 |
| Total Liabilities (Million Baht) | 2,329 | 1,562 | 2,492 | 1,327 | 1,250 | 1,389 | 1,198 | 1,349 | 1,507 | 1,118 | 1,047 | 1,093 |
| Total Equity Ratio (Million Baht) | 2,280 | 2,216 | 2,075 | 1,977 | 1,890 | 1,893 | 1,818 | 1,793 | 1,703 | 1,646 | 1,560 | 1,570 |
| Net Profit (Loss) (per share) | 0.71 | 0.79 | 0.68 | 0.55 | 0.43 | 0.61 | 0.60 | 0.65 | 0.57 | 0.54 | 0.42 | 0.65 |
| Dividend (per share) | - | - | - | - | - | - | 0.45 | 0.5 | 0.4 | 0.38 | 0.3 | 0.47 |
| Financial Ratio: | ||||||||||||
| Gross Profit Margin (%) | 13.9 | 14.1 | 12.8 | 14.7 | 14.7 | 16.3 | 14.8 | 14.2 | 13.9 | 15.2 | 15.1 | 17.0 |
| Net Profit (Loss) Margin (%) | 3 | 3 | 2.5 | 2.7 | 2.1 | 3.0 | 3.0 | 2.9 | 2.6 | 3.1 | 2.4 | 3.7 |
| Dividend (%) | - | - | - | - | - | - | 69.4 | 87.8 | 74.2 | 91.4 | 46.2 | 69.6 |
| ROA (%) | 5.7 | 7.5 | 5.4 | 5.9 | 4.9 | 6.5 | 7.1 | 7.4 | 6.4 | 7 | 5.7 | 8.8 |
| ROE (%) | 11.6 | 12.9 | 11.8 | 9.9 | 8.3 | 11.7 | 11.8 | 13 | 12 | 11.8 | 9.6 | 15.1 |
| Current Ratio (Times) | 1.8 | 2.2 | 1.6 | 2.2 | 2.2 | 1.9 | 2 | 1.9 | 1.8 | 2.1 | 2.1 | 1.9 |
| Dept to Equity Ratio (Times) | 1 | 0.7 | 1.2 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.9 | 0.7 | 0.7 | 0.7 |
| Shares Information | ||||||||||||
| No.of Registered Shares (Millon Shares) | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 |
| Paid up Capital (Million Baht) | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 | 360 |
| Par Value (Baht / Share) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Book Value (Baht / Share) | 6.33 | 6.16 | 5.76 | 5.49 | 5.25 | 5.26 | 5.05 | 4.98 | 4.73 | 4.57 | 4.33 | 4.36 |