Performance Highlights

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Our Performance 2023

Revenue Breakdown

Total Assets

1,228.09
Million Baht

Total Revenues

2,426.93
Million Baht

NET Profit

50.71
Million Baht

Financial Data

Unit: Million Thai Baht or as otherwise indicated

2019 2020 2021 2022 2023
Balance Sheet
Total assets 892.78 814.63 919.11 1,085.14 1,228.09
Total liabilities 724.53 601.79 652.29 316.59 437.59
Issued and paid-up share capital 80.00 110.00 110.00 157.00 157.00
Shareholders’ equity 168.26 212.85 265.48 761.00 779.85
Statement of Income
Total revenues 1,884.27 1,783.71 1,986.07 2,219.68 2,426.93
Revenue from sales 1,867.78 1,760.34 1,974.75 2,194.42 2,412.40
Costs of sales -1,540.51 -1,441.66 -1,627.89 -1,877.47 -2,079.60
Gross Profit 327.27 318.68 346.87 316.95 332.80
Profit before financial cost and income tax expense 95.79 82.21 96.54 82.03 68.29
Net profit 61.35 54.45 72.41 55.92 50.71
Earning per share (Baht) (1) 3.69 7.09 0.33 0.20 0.16
Financial Ratio
Gross profit (%) 17.52% 18.10% 17.57% 14.44% 13.80%
Operating profit (%) 4.43% 3.21% 4.29% 3.70% 2.81%
Net profit margin (%) 3.26% 3.05% 3.45% 2.69% 2.18%
Return on equity (ROE) (%) 27.18% 28.57% 27.27% 10.89% 6.58%
Return on asset (ROA) (%) 6.84% 6.38% 10.50% 8.19% 5.90%
Debt to equity ratio (Times) 4.31 2.83 2.44 0.41 0.55
Current Ratio (Times) 1.09 1.13 1.19 2.79 2.41

Remark:

  1. Calculated from profit for the year divided by the weighted average number of ordinary shares during the year, which is 8.00 million shares for the period 31 December 2018 - 2019, 8.89 million shares for the 31 December 2020, and 220.00 million shares for the 9-month period ended 30 June 2021.
  2. Calculated from profit for the year divided by the number of ordinary shares after the initial public offering (Fully diluted), which is 314.00 million shares