Financial Highlights
Asset
(Unit: Million Baht)Revenue
(Unit: Million Baht)Net Profit
(Unit: Million Baht)Unit: Million Baht
| Period as of | Y/E'20 31/12/2020 |
Y/E'21 31/12/2021 |
Y/E'22 31/12/2022 |
Y/E'23 31/12/2023 |
|---|---|---|---|---|
| Financial Status | ||||
| Total Assets | 3,130.43 | 3,217.40 | 3,546.64 | 3,637.85 |
| Total Liabilities | 1,506.84 | 1,446.14 | 1,821.61 | 1,781.72 |
| Total Shareholders' Equity | 1,623.59 | 1,771.26 | 1,725.02 | 1,856.13 |
| Total Revenue | 1,269.22 | 1,466.26 | 1,670.87 | 1,589.78 |
| Selling and Administration Expenses | 207.81 | 211.14 | 253.30 | 247.11 |
| Other Revenues | 24.06 | 54.39 | 48.64 | 172.42 |
| Share if gain (loss) from Investment in Associated Company | 263.07 | 217.36 | 85.41 | 87.84 |
| Net Profit | 271.17 | 234.37 | 59.19 | 278.03 |
| EBITDA | 442.17 | 409.62 | 241.15 | 448.54 |
| Earning per Share (Baht) | 0.41 | 0.37 | 0.12 | 0.42 |
| Registered capital | 367.18 | 367.18 | 367.18 | 367.18 |
| Paid-up capital | 333.8 | 333.80 | 333.80 | 333.80 |
| Financial Ratio | ||||
| Net Profit Margin (%) | 17.42 | 15.98 | 3.54 | 15.78 |
| Return on Equity (%) | 18.52 | 20.73 | 4.88 | 16.78 |
| Return on Assets (%) | 10.34 | 7.78 | 2.33 | 7.74 |
| Debt to Equity (times) | 0.98 | 0.88 | 1.44 | 3.24 |