(Rate : Thousand Baht) | ||||||
Fiscal Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
Sales | 13,582,327 | 11,727,609 | 15,150,090 | 14,634,621 | 13,220,446 | 11,024,797 |
Total Revenues | 13,725,441 | 11,889,622 | 15,413,818 | 14,907,068 | 13,419,320 | 11,024,797 |
Cost of Sales | 11,092,505 | 9,951,853 | 12,339,312 | 11,864,535 | 10,775,580 | 9,087,201 |
Selling and Administrative expenses | 1,024,345 | 883,305 | 947,581 | 927,798 | 889,951 | 799,007 |
Net Profit (Loss) | 1,520,804 | 1,061,340 | 1,997,497 | 1,977,762 | 1,658,662 | 1,270,768 |
Net Profit (Loss) Margin (%) | 11.08 | 8.93 | 12.96 | 13.27 | 12.36 | 11.34 |
Net Profit (Loss) per share (Baht) | 19.85 | 13.85 | 26.07 | 25.81 | 21.65 | 16.58 |
Current Assets | 9,539,142 | 8,000,163 | 7,990,144 | 9,033,803 | 9,290,056 | 7,738,068 |
Property, Plant and Equipment, Net | 9,076,820 | 9,402,862 | 9,517,131 | 7,703,012 | 5,564,807 | 5,460,123 |
Total Assets | 23,056,655 | 21,542,610 | 20,369,930 | 19,254,504 | 16,938,772 | 15,185,832 |
Current Liabilities | 2,065,235 | 1,967,438 | 2,469,898 | 2,883,108 | 2,066,180 | 1,548,236 |
Non Current Liabilities | 964,643 | 857,392 | 578,217 | 404,836 | 341,212 | 296,118 |
Shareholders’Equity | 20,026,778 | 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 | 383,125 |
Capital | 383,125 | 383,125 | 383,125 | 383,125 | 383,125 | 383,125 |
Book Value Per Share (Baht) | 261.36 | 244.28 | 226.06 | 208.37 | 189.65 | 174.11 |
Number of Shares** | 76,625 | 76,625 | 76,625 | 76,625 | 76,625 | 76,625 |
Per Value (Baht) | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
Return on Equity (%) | 7.85 | 5.89 | 12.00 | 12.97 | 11.91 | 9.83 |
Return on Total Assests (%) | 6.82 | 5.06 | 10.08 | 10.93 | 10.33 | 8.59 |
Dividend per Share (Baht) | 8.50 | 5.50 | 8.25 | 8.25 | 7.00 | 5.00 |
Dividend Ratio (%) | 44.48 | 44.42 | 34.72 | 35.28 | 36.03 | 34.15 |