Financial Highlights

(Unit : THB million)

STATEMENT OF INCOME 2017 2018 2019 2020
Revenue from sales 25,027 24,297 25,611 25,583
Total revenue 25,340 24,971 26,187 26,129
Gross profit 8,262 7,883 8,946 9,029
Earnings before interest and tax (EBIT) 3,722 3,803 3,999 4,090
Profit for the year 2,939 3,062 3,268 3,437
Profit attributable to owners of the parents 2,834 3,005 3,259 3,504
STATEMENT OF FINANCIAL POSITION
Total assets 15,198 23,456 24,324 25,855
Total liabilities 11,759 5,153 6,301 6,526
Equity attributable to owners of the parent 3,439 18,303 18,023 19,224
Total shareholders' equity 3,331 18,088 17,871 19,329
KEY FINANCIAL RATIOS
Gross profit margin (%) 33.0 32.4 34.9 35.3
EBIT margin (%) 14.9 15.7 15.6 16.0
Current ratio (x) 0.6 2.7 1.8 2.0
Total debt to equity (x) 3.4 0.3 0.3 0.3
Return on equity (%) 72.1 28.2 18.0 18.4
Return on asset (%) 18.5 15.8 13.7 13.7
Remark : Data is not applicable as OSP was listed on 17 October 2018.