|
Consolidated |
The Company Only |
| Financial Position and Operational perfomance / Year |
2024 |
2023 |
2022 |
2024 |
2023 |
2022 |
| Financial Position (Thousand Baht) |
| Total Assets |
4,723,239 |
4,249,919 |
2,122,719 |
4,476,949 |
4,020,928 |
1,938,257 |
| Total Liabilities |
1,225,704 |
945,469 |
757,923 |
1,225,578 |
950,705 |
748,485 |
| Shareholders' Equity |
3,497,535 |
3,304,450 |
1,364,796 |
3,251,371 |
3,070,223 |
1,189,772 |
| Operating Results (Thousand Baht) |
| Total Revenue |
3,203,900 |
2,455,499 |
1,875,156 |
3,323,084 |
2,567,322 |
1,964,992 |
| Total Sales and service |
3,147,967 |
2,397,526 |
1,838,768 |
3,265,783 |
2,510,721 |
1,925,475 |
| Groos Margin |
1,684,379 |
1,248,840 |
884,324 |
1,662,601 |
1,223,052 |
867,311 |
| Net Profit (Loss) |
677,962 |
660,968 |
327,000 |
669,546 |
604,431 |
327,907 |
| Financial Ratio |
| Return on Assets (ROA) (%) |
15.11 |
20.74 |
17.04 |
15.76 |
20.29 |
18.70 |
| Return on Equity (ROE) (%) |
20.33 |
29.10 |
26.62 |
21.18 |
28.38 |
29.41 |
| Gross Margin (%) |
53.51 |
52.09 |
48.09 |
50.91 |
48.71 |
45.04 |
| Net Profit (Loss) (%) |
21.16 |
26.92 |
17.12 |
20.15 |
23.54 |
16.39 |
| Current Ratio (times) |
2.70 |
3.45 |
1.41 |
2.71 |
3.46 |
1.45 |
| Debt to Equity Ratio (times) |
0.36 |
0.29 |
0.58 |
0.38 |
0.31 |
0.63 |
| Book Value per share (Baht) |
2.73 |
3.00 |
1.55 |
2.96 |
2.79 |
1.35 |
| *Earnings per share (Baht) |
0.53 |
0.60 |
0.37 |
0.52 |
0.55 |
0.37 |
