Financial Highlights

		2015	2016	2017	2018	2019
Consolidated (Baht million)	Net Sales	37,228	42,345	51,152	55,001	74,938
Total Revenues	39,787	48,014	56,973	58,644	79,328
Gross Profit	23,299	26,225	31,710	34,893	46,127
EBITDA	8,849	11,908	13,229	12,273	15,685
EBIT	6,044	8,846	9,447	8,164	9,959
Net Profit	4,402	7,040	6,590	5,415	5,445
Core Net Profit	4,333	4,705	4,576	5,415	5,957
Total Assets	74,279	98,382	108,453	119,100	267,700
Total Liabilities	44,255	61,670	67,656	68,596	184,626
Interest Bearing Debt	34,082	45,473	49,832	50,163	126,894
Total Equities	30,024	36,711	40,797	50,504	83,074
Net Cash Flow from Operating Activities	4,785	2,499	9,494	6,585	7,360
Profitability Ratio (Percentage)	Gross Profit Margin	58.85	56.27	9.23	6.37	21.10
Net Profit Margin	58.01	11.06	6.86	4.76	17.00
Return on Total Assets (ROA)	57.46	14.66	6.55	2.82	11.86
Return on Equity (ROE)	58.83	11.57	8.15	15.47	8.15
Debt to Equity Ratio (Times)	Interest Bearing Debt / Equity Ratio	1.14	0.99	1.13	1.31	1.55
Long Term Debt / Equity Ratio	1.24	1.53	1.03	1.30	1.25
Gearing Ratio	1.22	0.91	0.89	1.57	2.07
Per Share Data (Times)	Basic Earnings per Share	1.00	1.60	1.50	1.22	1.18
Core Basic Earnings per Share	0.98	1.07	1.04	1.22	1.29
Book Value per Share	7.50	8.34	9.25	10.93	17.99
Dividend per Share	0.35	0.35	0.35	0.40	0.40
Dividend Payout Ratio (%)	31.82	21.89	23.40	32.81	33.93
Share Capital (Thousand shares)	Par Value	1.00	1.00	1.00	1.00	1.00
Registered Ordinary Shares	4,201,634	4,201,634	4,201,634	4,201,634	4,201,634
Registered Preferred Shares	-	-	-	-	-
Number of Ordinary Shares Outstanding	4,001,579	4,001,579	4,001,579	4,001,579	4,001,579
Number of Preferred Shares Outstanding	-	-	-	-	-
Number of Weighted Average Ordinary Shares Outstanding	4,401,708	4,401,708	4,401,708	4,401,708	4,401,708
Number of Weighted Average Preferred Shares Outstanding	-	-	-	-	-

2015

2016

2017

2018

2019

Consolidated (Baht million)

Net Sales

37,228

42,345

51,152

55,001

74,938

Total Revenues

39,787

48,014

56,973

58,644

79,328

Gross Profit

23,299

26,225

31,710

34,893

46,127

EBITDA

8,849

11,908

13,229

12,273

15,685

EBIT

6,044

8,846

9,447

8,164

9,959

Net Profit

4,402

7,040

6,590

5,415

5,445

Core Net Profit

4,333

4,705

4,576

5,415

5,957

Total Assets

74,279

98,382

108,453

119,100

267,700

Total Liabilities

44,255

61,670

67,656

68,596

184,626

Interest Bearing Debt

34,082

45,473

49,832

50,163

126,894

Total Equities

30,024

36,711

40,797

50,504

83,074

Net Cash Flow from Operating Activities

4,785

2,499

9,494

6,585

7,360

Profitability Ratio (Percentage)

Gross Profit Margin

58.85

56.27

9.23

6.37

21.10

Net Profit Margin

58.01

11.06

6.86

4.76

17.00

Return on Total Assets (ROA)

57.46

14.66

6.55

2.82

11.86

Return on Equity (ROE)

58.83

11.57

8.15

15.47

8.15

Debt to Equity Ratio (Times)

Interest Bearing Debt / Equity Ratio

1.14

0.99

1.13

1.31

1.55

Long Term Debt / Equity Ratio

1.24

1.53

1.03

1.30

1.25

Gearing Ratio

1.22

0.91

0.89

1.57

2.07

Per Share Data (Times)

Basic Earnings per Share

1.00

1.60

1.50

1.22

1.18

Core Basic Earnings per Share

0.98

1.07

1.04

1.22

1.29

Book Value per Share

7.50

8.34

9.25

10.93

17.99

Dividend per Share

0.35

0.40

Dividend Payout Ratio (%)

31.82

21.89

23.40

32.81

33.93

Share Capital (Thousand shares)

Par Value

1.00

Registered Ordinary Shares

4,201,634

Registered Preferred Shares

Number of Ordinary Shares Outstanding

4,001,579

Number of Preferred Shares Outstanding

Number of Weighted Average Ordinary Shares Outstanding

4,401,708

Number of Weighted Average Preferred Shares Outstanding

Note :

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Investor Relations