Revenue
Unit: Million Baht
7,385
2019
5,286
2020
4,913
2021
Net profit
Unit: Million Baht
314
2019
183
2020
340
2021
Statements of Profit or Loss (Million Baht)
2019 2020 2021
Total Revenues 7,385 5,286 4,913
Revenues from Sales and Services 7,312 5,199 4,817
Gross Profit 3,092 2,740 2,521
Profit before Finance Costs and Income Tax Expenses (EBIT) 349 291 467
Net Profit (Attributable to Owners of the Parent) 314 183 340
Statements of Financial Position (Million Baht)
Total Assets 3,891 5,119 5,066
Total Liabilities 1,355 2,723 2,450
Total Parent Shareholders' Equity and Total Minority Shareholder's Equity 2,536 2,395 2,578
Paid-up Registered Capital 490 490 511
Finance Ratio
Gross Profit Margin (%) 42.28 % 52.71 % 52.33 %
Net Profit Margin (%) 4.25 % 3.46 % 6.92 %
Return on Major Shareholders' Equity (%) 12.55 % 7.55 % 13.57 %
Return on Assets-ROA ( % ) 8.79 % 6.46 % 9.17 %
Liquidity Ratio (Times) 1.75 1.20 1.40
Debt to Equity Ratio (Times) 0.54 1.14 0.94
Per Share Data (Baht per Share)
Closing Price as of December 31 15.70 12.80 16.00
Par Value 1.00 1.00 1.00
Book Value per Share 5.08 4.81 5.11
Earning per Share 0.64 0.37 0.69
Dividend per Share 0.56 0.30 0.63
Dividend Payout Ratio (%) 87.35 % 80.38 % 94.46 %