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 (Q1'23)
Revenue by Geography (Q1'23)
Unit: THB million
| 2019 | 2020 | 2021 | 2022 | Q1'23 | |
|---|---|---|---|---|---|
| STATEMENT OF INCOME | |||||
| Revenue from sales | 25,611 | 25,583 | 26,762 | 27,266 | 6,545 |
| Total revenue | 26,187 | 26,129 | 27,278 | 27,482 | 6,893 |
| Gross profit | 8,946 | 9,029 | 9,143 | 8,350 | 2,186 |
| Earnings before interest and tax (EBIT) | 3,999 | 4,090 | 3,944 | 2,381 | 869 |
| Profit for the year | 3,268 | 3,437 | 3,185 | 1,924 | 791 |
| Profit attributable to owners of the parents | 3,259 | 3,504 | 3,255 | 1,934 | 778 |
| STATEMENT OF FINANCIAL POSITION | |||||
| Total assets | 24,324 | 25,855 | 27,142 | 26,154 | 26,693 |
| Total liabilities | 6,301 | 6,526 | 7,238 | 7,699 | 7,403 |
| Total shareholders' equity | 18,023 | 19,329 | 19,904 | 18,455 | 19,290 |
| Equity attributable to owners of the parent | 17,871 | 19,224 | 19,885 | 18,464 | 19,287 |
| KEY FINANCIAL RATIOS | |||||
| Gross profit margin (%) | 34.9 | 35.3 | 34.2 | 30.6 | 33.4 |
| EBIT margin (%) | 15.6 | 16.0 | 14.7 | 8.7 | 13.3 |
| Current ratio (times) | 1.8 | 2.0 | 1.6 | 1.4 | 1.5 |
| Interest bearing debt to equity (times) | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
| Return on equity (%) | 18.0 | 18.4 | 16.2 | 10.0 | 9.8 |
| Return on assets (%) | 13.7 | 13.7 | 12.0 | 7.2 | 7.0 |