Unit

 2020

2021

2022

Operational Performance

Total Revenue

(Baht Mil.)

36,187

41,279

50,963

Total Sales

(Baht Mil.)

34,276

38,920

48,133

Gross Profit

(Baht Mil.)

9,339

12,529

12,856

Operating Profit (Loss) before interest and income tax  

(Baht Mil.)

6,394

9,128

9,508

Operating Profit (Loss) before income tax

(Baht Mil.)

4,379

7,067

7,573

Net Profit (Loss)

(Baht Mil.)

2,839

6,918

7,845

Financial Status

Total Assets

(Baht Mil.)

123,909

  135,714

 144,499

Total Current Assets

(Baht Mil.)

27,295

35,032

39,131

Total Liabilities

(Baht Mil.)

71,737

78,152

81,685

Total Interest Bearing Debt

(Baht Mil.)

62,446

68,143

71,372

Net Interest Bearing Debt **

(Baht Mil.)

52,339

56,479

59,747

Total Shareholder’s Equity

(Baht Mil.)

52,172

57,562

62,814

Key Financial Ratio

Gross Profit Margin

(%)

27.25

32.19

26.71

Net Profit Margin

(%)

7.85

16.76

15.39

Paid-up Capital

(Baht Mil.)

19,181

19,127

18,935

Par Value per share

(Baht)

1.00

1.00

1.00

Book Value per share

(Baht)

2.75

3.01

3.32

Earnings per share

(Baht)

0.079

0.297

0.370

Dividend per share

(Baht)

0.06

0.09

0.10

Dividend payout Ratio *

(%)

75.95

30.30

27.03

Debt to Equity Ratio

(times)

1.38

1.36

1.30

Net Debt to Equity Ratio **

(times)

1.18

1.16

1.12

Interest Bearing Debt to Equity Ratio

(times)

1.20

1.18

1.14

Net Interest Bearing Debt to Equity Ratio **

(times)

1.00

0.98

0.95