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| Consolidated | The Company Only | |||||
|---|---|---|---|---|---|---|
| Unit : Million Baht | 2567 | 2566 | 2565 | 2567 | 2566 | 2565 |
| Total Assets | 123,097 | 108,145 | 90,984 | 113,669 | 98,709 | 81,104 |
| Total Liabilities | 43,155 | 40,606 | 36,305 | 33,418 | 31,853 | 26,859 |
| Paid-Up Capital | 1,247 | 1,247 | 1,247 | 1,247 | 1,247 | 1,247 |
| Total Shareholders' Equity | 79,942 | 67,539 | 54,680 | 80,251 | 66,856 | 54,245 |
| Sales and Service Income | 164,733 | 146,371 | 118,558 | 138,985 | 124,996 | 103,551 |
| Total Revenues | 166,737 | 148,167 | 119,885 | 140,882 | 126,678 | 105,183 |
| Cost of Sales | 124,236 | 112,881 | 90,618 | 101,102 | 94,607 | 77,177 |
| Gross Profit | 40,497 | 33,491 | 27,940 | 37,883 | 30,389 | 26,374 |
| Selling & Admin Expense | 22,637 | 15,483 | 13,447 | 20,249 | 13,545 | 11,679 |
| Operating Profit | 17,860 | 18,008 | 14,493 | 17,634 | 16,844 | 14,695 |
| Net Profit | 18,939 | 18,423 | 15,345 | 19,008 | 17,792 | 15,986 |
| Unit : (%) | ||||||
| Gross Profit Margin | 24.58% | 22.88% | 23.57% | 27.26% | 24.31% | 25.47% |
| Operating Profit Margin | 10.84% | 12.30% | 12.22% | 12.69% | 13.48% | 14.19% |
| Net Profit Per Total Revenues | 11.36% | 12.43% | 12.80% | 13.49% | 14.04% | 15.20% |
| Return On Equity | 25.68% | 30.15% | 31.94% | 25.84% | 29.38% | 33.81% |
| Return On Assets | 16.38% | 18.50% | 19.14% | 17.90% | 19.79% | 22.36% |
| Unit : Baht/th> | ||||||
| Earning Per Share | 1.52 | 1.48 | 1.23 | 1.52 | 1.43 | 1.28 |
| Dividend Per Share | 0.46* | 0.45 | 0.40 | 0.46* | 0.45 | 0.40 |
| Book Value Per Share | 64.11 | 54.14 | 43.84 | 64.36 | 53.60 | 43.49 |
Unit: THB Billion
| Year | Quarter | Sales Revenue | Gross Profit | Operating Profit | Net Profit |
|---|---|---|---|---|---|
| 2024 | Q1 | 38.0 | 8.0 | 3.7 | 4.3 |
| Q2 | 41.8 | 11.2 | 5.8 | 6.6 | |
| Q3 | 43.2 | 11.9 | 6.0 | 5.9 | |
| Q4 | 41.7 | 9.4 | 2.3 | 2.2 | |
| 2023 | Q1 | 32.3 | 6.7 | 3.5 | 3.6 |
| Q2 | 35.8 | 8.4 | 4.6 | 4.7 | |
| Q3 | 40.5 | 9.1 | 5.0 | 5.4 | |
| Q4 | 37.8 | 9.3 | 4.9 | 4.7 | |
| 2022 | Q1 | 24.6 | 5.1 | 2.2 | 2.8 |
| Q2 | 28.0 | 7.0 | 3.9 | 4.3 | |
| Q3 | 31.3 | 7.3 | 3.8 | 4.1 | |
| Q4 | 34.6 | 8.5 | 4.7 | 4.2 | |
| 2021 | Q1 | 19.0 | 4.1 | 1.4 | 1.8 |
| Q2 | 20.6 | 4.5 | 0.5 | 0.5 | |
| Q3 | 21.3 | 4.1 | 1.3 | 1.2 | |
| Q4 | 23.4 | 4.7 | 1.9 | 2.1 |
| Year | Revenue (THB Bn) |
GP Margin (%) |
OP Margin (%) |
NP Margin (%) |
EPS (THB per share) |
ROE (%) |
D/E ratio (Times) |
Quick ratio (Times) |
|---|---|---|---|---|---|---|---|---|
| 2024 | 41.75 | 22.5% | 5.6% | 5.2% | 0.17% | 25.7% | 0.54 | 1.25 |
| 2023 | 146.4 | 22.9% | 12.3% | 12.6% | 1.48 | 30.2% | 0.6 | 1.13 |
| 2022 | 118.6 | 23.6% | 12.2% | 12.9% | 1.23 | 31.9% | 0.66 | 1.17 |
| 2021 | 84.3 | 20.6% | 7.0% | 7.9% | 0.54 | 17.0% | 0.67 | 1.11 |
| 2020 | 63.2 | 23.9% | 10.1% | 11.1% | 0.57 | 20.1% | 0.52 | 1.66 |
| 2019 | 51.2 | 20.5% | 4.5% | 5.8% | 0.24 | 8.9% | 0.39 | 2.04 |
| 2018 | 53.1 | 22.8% | 8.9% | 9.7% | 0.41 | 15.1% | 0.42 | 2.22 |
| 2017 | 49.3 | 25.5% | 11.3% | 10.0% | 0.40 | 15.2% | 0.42 | 2.37 |
| 2016 | 46.9 | 26.5% | 10.9% | 11.8% | 0.44 | 17.3% | 0.45 | 2.48 |
| 2015 | 46.9 | 27.3% | 13.2% | 14.3% | 0.54 | 22.0% | 22.0% | 2.71 |
| 2014 | 44.1 | 26.8% | 12.4% | 13.5% | 0.48 | 21.6% | 0.41 | 2.8 |
