Financial Highlights
| 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|
| Financial Data (THB mn) | ||||||||
| Assets | 1,695.69 | 3,138.54 | 3,251.20 | 4,005.66 | 5,719.85 | 7,408.29 | 10,727.74 | 9,376.19 |
| Liabilities | 1,147.19 | 1,312.17 | 1,197.14 | 1,790.59 | 3,109.99 | 4,698.56 | 6,957.93 | 6,815.93 |
| Equity | 548.5 | 1,826.38 | 2,054.06 | 2,215.07 | 2,609.86 | 2,709.73 | 3,769.81 | 2,560.26 |
| Revenue | 846.37 | 1,155.58 | 1,422.61 | 1,710.75 | 1,701.74 | 1,804.91 | 2,669.56 | 2,501.01 |
| Total Cost | 446.85 | 665.61 | 878.85 | 999.08 | 912.09 | 959.82 | 1,199.56 | 1,970.05 |
| ค่าใช้จ่ายในการขายและบริหาร | 110.97 | 164.56 | 189.52 | 298.74 | 231.22 | 386.67 | 484.83 | 2,480.11 |
| Net Profit | 164.09 | 187.67 | 227.68 | 252.81 | 312.47 | 173.58 | 583.3 | (2,157.47) |
| Earning Per Share | ||||||||
| Paid-up Capital (THB mn) | 200 | 270 | 270 | 270 | 303.75 | 303.75 | 362.75 | 515.85 |
| หักลูกหนี้ค่าหุ้น | - | 0 | - | - | - | - | 0 | - |
| Paid-up Stock (THB mn) | 400 | 540 | 540 | 540 | 607.5 | 607.5 | 725.51 | 1,031.70 |
| Financial Ratio | ||||||||
| ROA(%) | 11.98 | 7.76 | 7.13% | 6.97% | 6.43% | 1.32% | 3.22% | (21.46%) |
| ROE(%) | 35.18 | 15.8 | 11.73% | 11.84% | 12.95% | 6.53% | 18.00% | 18.43% |
| Gross Profit (%) | 46.91 | 42.31 | 37.41% | 41.05% | 44.90% | 44.58% | 45.27% | 20.08% |
| Net Profit Margin(%) | 19.39 | 16.24 | 16.00% | 14.78% | 18.36% | 9.62% | 21.85% | (86.26%) |
| Debt To Equity Ratio (Time) | 2.09 | 0.72 | 0.58 | 0.81 | 1.19 | 1.73 | 1.85 | 2.66 |
