Total Revenue
(For the Year ended 31 December 2023)
9,512 MB
(Unit: Million Baht)
Net Profit
(For the Year ended 31 December 2023)
840 MB
(Unit: Million Baht)
Total Assets
(As at 31 December 2023)
7,287 MB
(Unit: Million Baht)
(Unit: Million Baht)
| Consolidated Financial Data | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Financial Position As at December 31 | ||||
| Total assets | 5,587 | 5,898 | 6,335 | 7,287 |
| Total liabilities | 3,953 | 3,748 | 3,924 | 5,719 |
| Total equity | 1,634 | 2,150 | 2,411 | 1,568 |
| Equity attributable to owners of the Company | 1,376 | 1,887 | 2,144 | 1,544 |
| Operating performance for the year ended | ||||
| Revenue from sales | 6,768 | 7,445 | 8,301 | 9,484 |
| Gross profit | 2,953 | 3,135 | 3,120 | 4,035 |
| Earnings before Interest, Tax, Depreciation, and Amortization (EBITDA) | 1,110 | 1,261 | 1,070 | 1,461 |
| Profit for the period | 602 | 729 | 569 | 840 |
| Profit attributable to equity holders of the company | 596 | 720 | 565 | 830 |
| Key Financial Ratios | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Gross profit margin (%) | 43.6% | 42.1% | 37.8% | 42.5% |
| Net profit margin (%) | 8.9% | 9.8% | 6.8% | 8.8% |
| Interest bearing debt to equity ratio (Times) | 1.1 | 0.6 | 0.5 | 1.8 |
| Return on equity (%) | 42.9% | 38.5% | 24.9% | 42.2% |
| Return on assets (%) | 11.4% | 12.7% | 9.3% | 12.3% |
