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Financial Overview

(Rate : Thousand Baht)
Fiscal Year 2020 2019 2018 2017 2016
Sales 11,727,609 15,150,090 14,634,621 13,220,446 11,024,797
Total Revenues 11,889,622 15,413,818 14,907,068 13,419,320 11,024,797
Cost of Sales 9,951,853 12,339,312 11,864,535 10,775,580 9,087,201
Selling and Administrative expenses 883,305 947,581 927,798 889,951 799,007
Net Profit (Loss) 1,061,340 1,997,497 1,977,762 1,658,662 1,270,768
Net Profit (Loss) Margin (%) 8.93 12.96 13.27 12.36 11.34
Net Profit (Loss) per share (Baht) 13.85 26.07 25.81 21.65 16.58
Current Assets 8,000,163 7,990,144 9,033,803 9,290,056 7,738,068
Property, Plant and Equipment, Net 9,402,862 9,517,131 7,703,012 5,564,807 5,460,123
Total Assets 21,542,610 20,369,930 19,254,504 16,938,772 15,185,832
Current Liabilities 1,967,438 2,469,898 2,883,108 2,066,180 1,548,236
Non Current Liabilities 857,392 578,217 404,836 341,212 296,118
Shareholders’Equity 18,717,781 17,321,815 15,966,559 14,531,380 13,341,478
Capital Registered 383,125 383,125 383,125 383,125 383,125
Capital 383,125 383,125 383,125 383,125 383,125
Book Value Per Share (Baht) 244.28 226.06 208.37 189.65 174.11
Number of Shares** 76,625 76,625 76,625 76,625 76,625
Per Value (Baht) 5.00 5.00 5.00 5.00 5.00
Return on Equity (%) 5.89 12.00 12.97 11.91 9.83
Return on Total Assests (%) 5.06 10.08 10.93 10.33 8.59
Dividend per Share (Baht) 5.50 8.25 8.25 7.00 5.00
Dividend Ratio (%) 44.42 34.72 35.28 36.03 34.15