Unit

 2021

2022

2023

Operational Performance

Total Revenue

(Baht Mil.)

41,279

50,963

44,963

Total Sales

(Baht Mil.)

38,920

48,133

42,807

Gross Profit

(Baht Mil.)

12,529

12,807

9,908

Operating Profit (Loss) before interest

and income tax  

(Baht Mil.)

9,128

9,508

6,585

Operating Profit (Loss) before income tax

(Baht Mil.)

7,067

7,573

4,509

Net Profit (Loss)

(Baht Mil.)

     6,918

      7,845

   4,305

Financial Status

Total Assets

(Baht Mil.)

135,714

144,499

163,415

Total Current Assets

(Baht Mil.)

35,032

 39,131

 45,850

Total Liabilities

(Baht Mil.)

78,152

 81,685

 98,788

Total Interest Bearing Debt

(Baht Mil.)

68,143

 71,372

 85,144

Net Interest Bearing Debt **

(Baht Mil.)

56,479

 59,747

 64,446

Total Shareholder’s Equity

(Baht Mil.)

57,562

 62,814

64,626

Key Financial Ratio

Gross Profit Margin

(%)

32.19

26.61

23.14

Net Profit Margin

(%)

16.76

15.39

9.57

Paid-up Capital

(Baht Mil.)

19,127

18,935

18,935

Par Value per share

(Baht)

1.00

1.00

1.00

Book Value per share

(Baht)

3.01

3.32

3.41

Earnings per share

(Baht)

0.297

0.370

0.170

Dividend per share

(Baht)

0.09

0.10

0.10

Dividend payout Ratio *

(%)

30.30

27.03

58.82

Debt to Equity Ratio

(times)

1.36

1.30

1.53

Net Debt to Equity Ratio **

(times)

1.16

1.12

1.21

Interest Bearing Debt to Equity Ratio

(times)

1.18

1.14

1.32

Net Interest Bearing Debt to Equity Ratio **

(times)

0.98

0.95

1.00