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Financial Overview

  (Rate : thousand baht)
Fiscal Year 2017 2016 2015
Sales 13,220,446 11,024,797 10,672,224
Total Revenues 13,419,320  11,210,771 11,109,524
Cost of Sales 10,775,580  9,087,201  8,929,410
Selling and Administrative expenses 889,951  799,007  774,854
Net Profit (Loss) 1,658,662  1,270,768  1,303,440
Net Profit (Loss) Margin (%) 12.36  11.34  11.73
Net Profit (Loss) per share (Baht) 21.65  16.58  17.01
     
Current Assets 9,290,056  7,738,068  7,059,504
Property , Plant and Equipment , Net 5,564,807  5,460,123  5,536,093
Total Assets 16,938,772 15,185,832 14,407,271
Current Liabilities 2,066,180  1,548,236  1,643,233
Non Current Liabilities 341,212  296,118  256,093
Shareholders’ Equity 14,531,380 13,341,478 12,507,945
Capital Registered 383,125  383,125  383,125
Capital 383,125  383,125  383,125
Book Value per share (Baht) 189.65  174.11  163.24
Number of shares 76,625  76,625  76,625
Par Value (Baht) 5.00  5.00  5.00
     
Return on equity (%) 11.91  9.83  10.84
Return on total Assets (%) 10.33  8.59  9.41
Dividend per share (Baht) 7.00  5.00  5.00
Dividend ratio (%) 36.03  34.15  32.68

 

 

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