| Financial Performance |
| Revenue from Sales & Services |
Million Baht |
1,016.66 |
1,014.54 |
971.43 |
| Cost of Sales & Services |
Million Baht |
728.05 |
755.21 |
712.76 |
| Gross Profit |
Million Baht |
288.61 |
259.32 |
258.67 |
| Net Profit for Owner of the Parent |
Million Baht |
66.07 |
65.69 |
58.3 |
| Earnings per share (Baht per share) |
Million Baht |
0.33 |
0.32 |
0.29 |
| Financial Position |
| Current assets |
Million Baht |
507.9 |
488.47 |
468.44 |
| Non-current assets |
Million Baht |
161.52 |
162.54 |
174.95 |
| Total assets |
Million Baht |
669.42 |
651.01 |
643.39 |
| Current liabilities |
Million Baht |
171.83 |
219.15 |
234.39 |
| Non-current liabilities |
Million Baht |
83.39 |
36.25 |
34.6 |
| Total liabilities |
Million Baht |
255.22 |
255.4 |
268.99 |
| Total shareholders' equity of the Company |
Million Baht |
414.08 |
395.49 |
374.28 |
| Financial Ratio |
| Return on Equity |
% |
16.32 |
17.07 |
15.99 |
| Return on Assets |
% |
12.93 |
11.11 |
11.9 |
| Gross Profit Margin |
% |
28.39 |
25.56 |
26.63 |
| Net Profit Margin |
% |
6.44 |
6.44 |
6.09 |
| Current Ratio |
Times |
2.96 |
2.23 |
2 |
| Debt to Equity Ratio |
Times |
0.62 |
0.65 |
0.72 |
| Common Shares |
| Par Value 1 Baht per Share |
| Paid Up Capital |
Million shares |
202.50 |
202.50 |
202.50 |
| Book Value Per Share |
Baht |
1.97 |
1.88 |
1.85 |
| Dividend Per Share |
Baht |
0.25 |
0.23 |
0.21 |
| Dividend Payout Ratio |
% |
76.62 |
70.90 |
72.95 |
