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Financial Overview

Fiscal Year 2024 2023 2022 2021 2020
Sales 12,234,731 14,379,928 14,447,846  13,582,327      11,727,609
Total Revenues 12,521,659 14,703,715 14,698,957 13,725,441 11,889,622
Cost of Sales 9,680,014 11,773,221 11,839,101 11,092,505 9,951,853
Selling and Administrative expenses 1,532,109 1,129,294 1,093,348 1,024,345 883,305
Net Profit (Loss) 1,387,953 1,756,920 1,745,676 1,520,804 1,061,340
Net Profit (Loss) Margin (%) 10.73 11.90 11.88     11.08 8.93
Net Profit (Loss) per share (Baht) 18.11 22.93 22.78 19.85  13.85
Current  Assets 11,830,336 11,828,589 11,165,244 9,539,142 8,000,163
Property, Plant and Equipment, Net 7,090,176 7,898,736 8,469,099  9,076,820  9,402,862
Total Assets 24,058,045 24,777,825 24,325,401 23,056,655 21,542,610
Current Liabilities 1,565,293 1,935,837 1,992,331 2,065,235 1,967,438
Non Current Liabilities 1,092,953 1,139,899 1,046,356 964,643 857,392
Equity 21,399,799 21,702,089 21,286,713 20,026,778 18,717,781
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) 279.28 283.22  277.80 261.36 244.28
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 (%) 6.49 8.17 8.45  7.85 5.89
Return on Total Assests (%) 5.68 7.16 7.37 6.82 5.06
Dividend per Share (Baht) 12.00 20.00 20.00 8.50 5.50
Dividend Ratio (%) 75.19 94.04 93.74 44.48 44.42