Financial Highlights
(Unit: Thousand Baht)
| 2021 | 2022 | 2023 | ||
|---|---|---|---|---|
| Financial Highlights | ||||
| Total Assets | 35,398,442,918.92 | 48,091,145,335.00 | 65,230,434,459.00 | |
| Total Liabilities | 19,458,443,285.79 | 28,157,820,722.00 | 44,132,569,274.00 | |
| Equity | 15,939,999,633.20 | 19,933,324,613.00 | 21,097,865,185.00 | |
| Revenue from sales | 13,623,385,589.08 | 11,676,439,515.00 | 8,840,414,732.00 | |
| Total Revenue | 15,901,303,092.46 | 16,157,150,694.00 | 15,187,019,209.00 | |
| Total Cost | 9,018,394,266.96 | 7,603,945,237.00 | 6,211,580,848.00 | |
| Total Expenses | 2,344,089,739.42 | 2,431,321,848.00 | 3,307,629,721.00 | |
| Net Profit/(Loss) | 3,193,934,937.34 | 3,774,536,467.00 | 2,718,233,321.00 | |
| Financial Ratio Highlights | ||||
| ROE (%) | 24.28% | 22.83% | 14.62% | |
| ROA (%) | 13.14% | 13.29% | 7.81% | |
| Gross Profit Margin (%) | 33.80% | 34.88% | 29.74% | |
| Net Profit Margin (%) | 20.03% | 23.98% | 17.93% | |
| D/E (times) | 1.22 | 1.41 | 2.08 | |
| IBD/E (times) | 0.97 | 1.11 | 1.62 | |
| Total Asset Turnover (times) | 0.44 | 0.39 | 0.30 | |
| Statistics | ||||
| Registered Capital (shares) | 2,452,862,453 | 2,454,122,453 | 2,454,122,453 | |
| Par (baht) | 0.50 | 0.50 | 0.50 | |
| Market Cap (baht) | 27,717,345,718.90 | 29,694,880,000.00 | 20,737,330,000.00 | |
| Book Value per Share (baht/share) | 6.50 | 6.64 | 7.75 | |
| EPS (baht/share) | 1.30 | 1.54 | 1.11 | |
| P/E (times) | 9.15 | 5.60 | 6.37 | |
| P/BV (times) | 1.86 | 1.09 | 0.91 | |