Revenues from Sales

Unit : THB Million, %

Revenues from Sales
Gross margin

Net Profit

Unit : THB Million, %

Net Profit
Net profit margin

Dividend

Unit: THB per Share, %

Dividend
Dividend Payout Ratio

Revenue by Segment (FY 2020)

Revenue by Geography (FY 2020)

(Unit: Million Baht)

2017 2018 2019 2020 9M21
STATEMENT OF INCOME
Revenue from sales 25,027 24,297 25,611 25,583 19,810
Total revenue 25,340 24,971 26,187 26,129 20,267
Gross profit 8,262 7,883 8,946 9,029 6,827
Earnings before interest and tax (EBIT) 3,722 3,803 3,999 4,090 2,897
Profit for the year 2,939 3,062 3,268 3,437 2,347
Profit attributable to owners of the parents 2,834 3,005 3,259 3,504 2,404
STATEMENT OF FINANCIAL POSITION
Total assets 15,198 23,456 24,324 25,855 26,458
Total liabilities 11,759 5,153 6,301 6,526 7,364
Total shareholders' equity 3,439 18,303 18,023 19,329 19,094
Equity attributable to owners of the parents 3,331 18,088 17,871 19,224 19,081
KEY FINANCIAL RATIOS
Gross profit margin (%) 33.0 32.4 34.9 35.3 34.5
EBIT margin (%) 14.9 15.7 15.6 16.0 14.6
Current ratio (x) 0.6 2.7 1.8 2.0 1.4
Total debt to equity (x) 3.4 0.3 0.3 0.3 0.4
Return on equity (%) 72.1 28.2 18.0 18.4 16.9
Return on asset (%) 18.5 15.8 13.7 13.7 12.2