
| For the year ending 31 December | 2008 | 2009 | 2010 |
Financial Status |
|||
| Total Assets | 323.39 |
411.63 |
601.71 |
| Total Liabilities | 159.90 |
251.33 |
235.01 |
| Total Shareholders' Equity | 163.49 |
160.30 |
366.70 |
| Issued and paid-up Share Capital | 70.00 |
120.00 |
150.00 |
Operational Results |
|||
| Total Sales Revenue | 637.84 |
706.57 |
767.08 |
| Cost of Sales | 523.73 |
581.52 |
649.04 |
| Gross Profit | 114.11 |
125.05 |
118.04 |
| Selling and Administration Expenses | 73.46 |
71.04 |
73.69 |
| Other Revenues | 2.50 |
5.36 |
6.57 |
| Share of gain (Loss) from Investment in Associated Company | (3.14) |
(1.41) |
75.72 |
| Interest Expenses | 2.63 |
3.19 |
3.98 |
| Corporate Income Tax | 12.44 |
16.95 |
14.53 |
| Net Profit | 24.95 |
37.81 |
108.13 |
Financial Ratios |
|||
| Gross Profit Margin | 17.89 |
17.70 |
15.39 |
| Net Profit Margin | 3.90 |
5.31 |
13.98 |
| Returns on Assets | 374.45 |
607.16 |
1,245.08 |
| Returns on Equity | 21.05 |
23.35 |
41.04 |
| Interest Coverage Ratio | 4.40 |
12.08 |
12.57 |
| Net Debt to Equity | 0.98 |
1.57 |
0.64 |
Data per share |
|||
| Earnings per Share | 0.46 |
0.52 |
0.85 |
| Book Value per Share | 2.34 |
1.34 |
2.44 |
| Dividend per Share | 1301 |
0.102 |
N/A |
| Note: | 1 | Dividend is paid at Baht 130 per share, total 700,000 shares, par value of Baht 100 by paying from retained earnings as at December 31, 2008. |
| 2 | Dividend is paid at Baht 0.10 per share, total 150,000,000 shares, par value of Baht 1, by paying from earnings of 2009 |
| For fiscal year 2011 | Quarter 4 |
Financial Data |
|
| Assets | 518.08 |
| Liabilities | 100.52 |
| Equity | 417.55 |
| paid-up Capital | 172.50 |
| Revenue | 986.75 |
| Net Profit | 80.22 |
| EPS (Bath) | 0.47 |
Financial Ratio |
|
| ROA (%) | 19.31 |
| ROE (%) | 20.46 |
| Net Profit Margin (%) | 8.13 |