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Financial Overview

  (Rate : thousand baht)
Fiscal Year 2018 2017 2016
Sales 14,634,621 13,220,446 11,024,797
Total Revenues 14,907,068 13,419,320 11,210,771
Cost of Sales 11,864,535 10,775,580 9,087,201
Selling and Administrative expenses 627,798 889,951 799,007
Net Profit (Loss) 1,977,762 1,658,662 1,270,768
Net Profit (Loss) Margin (%) 13.27 12.36 11.34
Net Profit (Loss) per share (Baht) 25.81 21.65 16.58
   
Current Assets 9,033,803 9,290,056 7,738,068
Property , Plant and Equipment , Net 7,703,012  5,564,807 5,460,123
Total Assets 19,254,504 16,938,772 15,185,832
Current Liabilities 2,883,108  2,066,180 1,548,236
Non Current Liabilities 404,836  341,212 296,118
Shareholders’ Equity 15,966,559 14,531,380 13,341,478
Capital Registered 383,125  383,125 383,125
Capital 383,125  383,125 383,125
Book Value per share (Baht) 208.37  189.65 174.11
Number of shares 76,625  76,625 76,625
Par Value (Baht) 5.00  5.00 5.00
   
Return on equity (%) 12.97  11.91 9.83
Return on total Assets (%) 10.93  10.33 8.59
Dividend per share (Baht) 5.00  5.00 5.00
Dividend ratio (%) 35.28  36.03 34.15