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 (1H 2022)
Revenue by Geography (1H 2022)
Unit: THB million
| 2018 | 2019 | 2020 | 2021 | 1H 2022 | |
|---|---|---|---|---|---|
| STATEMENT OF INCOME | |||||
| Revenue from sales | 24,297 | 25,611 | 25,583 | 26,762 | 14,656 |
| Total revenue | 24,971 | 26,187 | 26,129 | 27,278 | 14,780 |
| Gross profit | 7,883 | 8,946 | 9,029 | 9,236 | 4,616 |
| Earnings before interest and tax (EBIT) | 3,803 | 3,999 | 4,090 | 3,944 | 1,684 |
| Profit for the year | 3,062 | 3,268 | 3,437 | 3,185 | 1,358 |
| Profit attributable to owners of the parents | 3,005 | 3,259 | 3,504 | 3,255 | 1,354 |
| STATEMENT OF FINANCIAL POSITION | |||||
| Total assets | 23,456 | 24,324 | 25,855 | 27,142 | 27,337 |
| Total liabilities | 5,153 | 6,301 | 6,526 | 7,238 | 8,050 |
| Total shareholders' equity | 18,303 | 18,023 | 19,329 | 19,904 | 19,287 |
| Equity attributable to owners of the parent | 18,088 | 17,871 | 19,224 | 19,885 | 19,261 |
| KEY FINANCIAL RATIOS | |||||
| Gross profit margin (%) | 32.4 | 34.9 | 35.3 | 34.5 | 31.5 |
| EBIT margin (%) | 15.7 | 15.6 | 16.0 | 14.7 | 11.5 |
| Current ratio (times) | 2.7 | 1.8 | 2.0 | 1.6 | 1.4 |
| Total debt to equity (times) | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 |
| Return on equity (%) | 28.2 | 18.0 | 18.4 | 16.2 | 14.1 |
| Return on assets (%) | 15.8 | 13.7 | 13.7 | 12.0 | 10.1 |