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Financial Highlights

Assets
Asset mark

981.21 (MB)

Equity

Partnership mark

351.56 (MB)

Debt

debt sign

629.65 (MB)

*Update information for the year 2024

*Update information for the year 2024

Assets Equity Debt
(Million Baht)

Table of Financial Highlights

Million Baht

Details Year 2021 Year 2022 Year 2023 Year 2024
Total assets 891.44 1,038.98 1,092.09 981.21
Total debt 669.32 796.94 774.07 629.65
Shareholder's equity 222.12 242.04 318.03 351.56
Revenue from Sales 1,256.85 1,352.61 1,483.03 1740.06
Cost of goods sold 1,117.65 1,194.87 1,321.58 1554.26
Gross profit 139.20 157.74 161.45 185.8
Sales and distribution expenses 27.46 32.06 42.34 41.57
Administrative expenses 72.44 74.88 76.00 72.88
Profit (loss) for the year 27.32 39.91 23.37 44.56
Net earnings per share (EPS) (Fully Diluted)/1 (Baht/share) 0.15 0.22 0.12 0.18
Gross profit margin (%) 11.08 11.66 10.89 10.68
Net profit margin (%) 2.17 2.93 1.57 2.56
Debt to equity ratio (D/E) (times) 3.01 3.29 2.43 1.79
Return on assets (ROA) (%) 3.08 4.14 4.27 7.01
Return on Equity (ROE) (%) 12.91 17.20 8.34 13.31
Dividend payout ratio (%) - - - 0.25