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 2021)

Revenue by Geography (FY 2021)

Unit: THB million

2017 2018 2019 2020 2021
STATEMENT OF INCOME
Revenue from sales 25,027 24,297 25,611 25,583 26,762
Total revenue 25,340 24,971 26,187 26,129 27,278
Gross profit 8,262 7,883 8,946 9,029 9,236
Earnings before interest and tax (EBIT) 3,722 3,803 3,999 4,090 3,944
Profit for the year 2,939 3,062 3,268 3,437 3,185
Profit attributable to owners of the parents 2,834 3,005 3,259 3,504 3,255
STATEMENT OF FINANCIAL POSITION
Total assets 15,198 23,456 24,324 25,855 27,142
Total liabilities 11,759 5,153 6,301 6,526 7,238
Total shareholders' equity 3,439 18,303 18,023 19,329 19,904
Equity attributable to owners of the parent 3,331 18,088 17,871 19,224 19,885
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 14.7
Current ratio (times) 0.6 2.7 1.8 2.0 1.6
Total debt to equity (times) 3.4 0.3 0.3 0.3 0.4
Return on equity (%) 72.1 28.2 18.0 18.4 16.2
Return on assets (%) 18.5 15.8 13.7 13.7 12.0