Revenues from Sales
Unit: THB million, %
Revenues from Sales
Gross Profit Margin
Net Profit
Unit: THB million, %
Net Profit
Core profit from operation
Net Profit Margin
Core profit margin from operation
Dividend
Unit: THB per share, %
Dividend
Special Dividend
Dividend Payout Ratio excluding Special Dividend
Revenue by Segment (2024)
Revenue by Geography (2024)
Unit: THB million
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| STATEMENT OF INCOME | |||||
| Revenue from sales | 25,583 | 26,762 | 27,266 | 26,062 | 27,069 |
| Total revenue | 26,129 | 27,278 | 27,482 | 26,644 | 27,527 |
| Gross profit | 9,029 | 9,143 | 8,350 | 9,003 | 10,103 |
| Earnings before interest and tax (EBIT) | 4,090 | 3,944 | 2,381 | 2,961 | 2,273 |
| Profit for the year | 3,437 | 3,185 | 1,924 | 2,423 | 1,758 |
| Profit attributable to owners of the parents | 3,504 | 3,255 | 1,934 | 2,402 | 1,638 |
| Core profit from operation | 3,504 | 3,255 | 1,914 | 2,181 | 3,038 |
| STATEMENT OF FINANCIAL POSITION | |||||
| Total assets | 25,855 | 27,142 | 26,154 | 24,402 | 25,135 |
| Total liabilities | 6,526 | 7,238 | 7,699 | 7,892 | 9,343 |
| Total shareholders' equity | 19,329 | 19,904 | 18,455 | 16,510 | 15,792 |
| Equity attributable to owners of the parent | 19,224 | 19,885 | 18,464 | 16,325 | 15,493 |
| KEY FINANCIAL RATIOS | |||||
| Gross profit margin (%) | 35.3 | 34.2 | 30.6 | 34.5 | 37.3 |
| EBIT margin (%) | 16.0 | 14.7 | 8.7 | 11.4 | 8.4 |
| Current ratio (times) | 2.0 | 1.6 | 1.4 | 1.4 | 1.4 |
| Interest bearing debt to equity (times) | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 |
| Return on equity (%) | 18.4 | 16.2 | 10.0 | 13.9 | 10.9 |
| Return on assets (%) | 13.7 | 12.0 | 7.2 | 9.6 | 7.1 |