| Financial Performance |
| Revenue from Sales & Services |
Million Baht |
1,014.54 |
971.43 |
1,000.48 |
| Cost of Sales & Services |
Million Baht |
755.21 |
712.76 |
742.74 |
| Gross Profit |
Million Baht |
259.32 |
258.67 |
257.74 |
| Net Profit For Owner of The Parentt |
Million Baht |
65.69 |
58.30 |
54.04 |
| Earnings per share (Baht per share) |
Million Baht |
0.32 |
0.29 |
0.27 |
| Financial Position |
| Current assets |
Million Baht |
488.47 |
468.44 |
455.95 |
| Non-current assets |
Million Baht |
162.54 |
174.95 |
182.87 |
| Total assets |
Million Baht |
651.01 |
643.39 |
638.82 |
| Current liabilities |
Million Baht |
219.15 |
234.39 |
241.89 |
| Non-current liabilities |
Million Baht |
36.25 |
34.60 |
43.36 |
| Total liabilities |
Million Baht |
255.40 |
268.99 |
285.25 |
| Total shareholders' equity of the Company |
Million Baht |
395.49 |
374.28 |
354.87 |
| Financial Ratio |
| Return On Equity |
% |
17.07 |
15.99 |
15.34 |
| Return On Assets |
% |
11.11 |
11.90 |
11.21 |
| Gross Profit Margin |
% |
25.56 |
26.63 |
25.76 |
| Net Profit Margin |
% |
6.44 |
6.09 |
5.39 |
| Current Ratio |
Times |
2.23 |
2.00 |
1.88 |
| Debt to Equity Ratio |
Times |
0.65 |
0.72 |
0.81 |
| Common Shares |
| Par Value 1 Baht per Share |
| Paid Up Capital |
Million shares |
202.50 |
202.50 |
202.50 |
| Book Value Per Share |
Baht |
1.88 |
1.85 |
1.75 |
| Dividend Per Share |
Baht |
0.23 |
0.21 |
0.20 |
| Dividend Payout Ratio |
% |
70.90 |
72.95 |
74.95 |
