ถ้าท่านพบปัญหาในการเรียกอ่านเอกสาร กรุณาดาวน์โหลดโปรแกรม
ดาวน์โหลด
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FINANCIAL HIGHLIGHTS: Yearly Consolidated Data
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 Income Statement (Million Baht) |
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| Net sales |
96,670 |
107,757 |
121,026 |
109,430 |
| Total revenue |
103,276 |
115,358 |
129,454 |
17,761 |
| Cost of sales |
77,014 |
85,215 |
93,285 |
81,618 |
| Total cost & expenses |
103,367 |
115,257 |
125,455 |
110,971 |
| EBIT |
(91) |
101 |
4,000 |
6,790 |
| Net profit |
1,332 |
1,460 |
3,301 |
4,992 |
| EBITDA |
2,544 |
2,831 |
6,689 |
9,229 |
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| Balance Sheet (Million Baht) |
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| Total assets |
42,970 |
45,220 |
40,159 |
44,441 |
| Total liabilities |
34,934 |
39,589 |
23,259 |
25,505 |
| Total equity |
8,036 |
5,631 |
16,900 |
18,937 |
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| Key Financial Ratios |
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| Operation |
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| Gross margin (Sale and Services) |
21.6% |
22.1% |
24.0% |
26.4% |
| EBITDA margin |
2.5% |
2.5% |
5.2% |
7.8% |
| Profitability |
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| ROAA |
3.2% |
3.3% |
7.7%
|
11.8% |
| ROAE (excl. MI) |
15.2% |
16.3% |
25.5% |
28.1% |
| Net profit growth |
-11.7% |
9.6% |
126.1% |
51.2% |
| Financial |
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| Dividend payout ratio |
84% |
107% |
82% |
72% |
| Inventory day |
36.9 |
32.5 |
25.4 |
25.0 |
| Per Share (Baht) |
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| Earning per share |
0.30 |
0.33 |
0.74 |
1.11 |
| Book value per share (excl. MI) |
2.0 |
2.1 |
3.7 |
4.2 |
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