Financial Highlights

(Unit: baht)

2018 2019 2020 6M 2021
Financial Highlights
Total Assets 27,203,326,869.83 32,079,478,552.00 33,693,566,959.63 33,008,176,114.01
Total Liabilities 18,402,008,541.16 21,145,610,861.00 21,685,566,856.90 20,300,072,775.68
Equity 8,801,318,328.65 10,933,867,691.00 12,008,000,102.73 12,708,103,338.38
Revenue from sales 14,523,121,243.40 12,278,599,662.00 9,870,483,007.45 6,531,486,837.85
Total Revenue 16,101,473,182.44 14,122,122,291.00 11,718,244,123.91 7,722,710,246.20
Total Cost 8,610,999,324.80 6,934,189,570.00 6,307,785,064.09 4,248,423,471.28
Total Expenses 2,871,640,899.33 2,687,270,000.00 1,822,223,523.99 1,114,105,787.69
Net Profit/(Loss) 3,337,952,629.42 3,027,133,082.00 2,661,893,718.79 1,677,071,062.08
Financial Ratio Highlights
ROE (%) 53.15% 35.42% 25.32% 26.34%
ROA (%) 18.43% 14.38% 10.91% 12.29%
Gross Profit Margin (%) 40.70% 43.50% 36.09% 35.0%
Net Profit Margin (%) 20.10% 21.40% 23.95% 21.9%
D/E (times) 2.09 1.93 1.81 1.60
IBD/E (times) 1.42 1.47 1.35 1.20
Total Asset Turnover (times) 0.64 0.47 0.34 0.40
Statistics
Registered Capital (shares) 2,449,073,932 2,452,861,730 2,452,862,453 2,452,862,453
Par (baht) 0.50 0.50 0.50 0.50
Market Cap (baht) 16,163,887,951.20 17,170,032,110.00 18,519,111,520.15 21,830,475,831.70
Book Value per Share (baht/share) 3.59 4.46 4.47 5.18
EPS (baht/share) 1.36 1.23 1.09 0.68
P/E (times) 4.84 5.67 6.96 7.19
P/BV (times) 2.17 1.78 1.69 1.80