Key performance results for the year 2024
(For the Year ended 31 December 2024)
Total Revenue
(Million Baht)
Net Profit
(Million Baht)
Total Assets
(Million Baht)
(Unit: Million Baht)
| Consolidated Financial Data | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Financial Position As at December 31 | ||||
| Total assets | 5,898 | 6,335 | 7,287 | 10,934 |
| Total liabilities | 3,748 | 3,924 | 5,719 | 5,875 |
| Total equity | 2,150 | 2,411 | 1,568 | 5,059 |
| Equity attributable to owners of the Company | 1,887 | 2,144 | 1,544 | 5,032 |
| Operating performance for the year ended | ||||
| Revenue from sales | 7,445 | 8,301 | 9,484 | 10,062 |
| Gross profit | 3,136 | 3,134 | 4,035 | 4,525 |
| Earnings before Interest, Tax, Depreciation, and Amortization (EBITDA) | 1,261 | 1,070 | 1,461 | 1,749 |
| Profit for the period | 729 | 569 | 840 | 1,023 |
| Profit attributable to equity holders of the company | 720 | 565 | 830 | 1,008 |
| Key Financial Ratios | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Gross profit margin (%) | 42.1% | 37.8% | 42.5% | 45.0% |
| Net profit margin (%) | 9.8% | 6.8% | 8.8% | 10.1% |
| Interest bearing debt to equity ratio (Times) | 0.6 | 0.5 | 1.7 | 0.5 |
| Return on equity (%) | 38.5% | 26.9% | 42.2% | 30.9% |
| Return on assets (%) | 12.7% | 9.4% | 12.3% | 11.2% |