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Financial Highlights

    2024 2023 2022
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

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