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 |