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Financial Overview

Financial Statement Summary

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 14,759,345 14,698,957 13,725,441 11,889,622
Cost of Sales 9,680,014 11,828,851 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

Financial Statements

Financial Report 2017-2025

2025
2024
2023
2022
2021
2020
2019
2018
2017
Quarter Subject Financial Statement Information
1/2025 Review of Interim Financial Statement 1 Download
2/2025 Review of Interim Financial Statement 2 Download
Quarter Subject Financial Statement Information
1/2024 Review of Interim Financial Statement 1 Download
2/2024 Review of Interim Financial Statement 2 Download
3/2024 Review of Interim Financial Statement 3 Download
Financial Statement 2024 Download
Quarter Subject Financial Statement Information
1/2023 Review of Interim Financial Statement 1 Download
2/2023 Review of Interim Financial Statement 2 Download
3/2023 Review of Interim Financial Statement 3 Download
Financial Statement 2023 Download
Quarter Subject Financial Statement Information
1/2022 Review of Interim Financial Statement 1 Download
2/2022 Review of Interim Financial Statement 2 Download
3/2022 Review of Interim Financial Statement 3 Download
Financial Statement 2022 Download
Quarter Subject Financial Statement Information
1/2021 Review of Interim Financial Statement 1 Download
2/2021 Review of Interim Financial Statement 2 Download
3/2021 Review of Interim Financial Statement 3 Download
Financial Statement 2021 Download
Quarter Subject Financial Statement Information
1/2020 Review of Interim Financial Statement 1 Download
2/2020 Review of Interim Financial Statement 2 Download
3/2020 Review of Interim Financial Statement 3 Download
Financial Statement 2020 Download
Quarter Subject Financial Statement Information
1/2019 Review of Interim Financial Statement 1 Download
2/2019 Review of Interim Financial Statement 2 Download
3/2019 Review of Interim Financial Statement 3 Download
Financial Statement 2019 Download
Quarter Subject Financial Statement Information
1/2018 Review of Interim Financial Statement 1 Download
2/2018 Review of Interim Financial Statement 2 Download
3/2018 Review of Interim Financial Statement 3 Download
Financial Statement 2018 Download
Quarter Subject Financial Statement Information
1/2017 Review of Interim Financial Statement 1 Download
2/2017 Review of Interim Financial Statement 2 Download
3/2017 Review of Interim Financial Statement 3 Download
Financial Statement 2017 Download

Financial Report 2009-2016

2016
2015
2014
2013
2012
2011
2010
2009
2008
Quarter Subject Financial Statement Information
1/2016 Review of Interim Financial Statement 1 Download
2/2016 Review of Interim Financial Statement 2 Download
3/2016 Review of Interim Financial Statement 3 Download
Financial Statement 2016 Download
Quarter Subject Financial Statement Information
1/2015 Review of Interim Financial Statement 1 –
2/2015 Review of Interim Financial Statement 2 –
3/2015 Review of Interim Financial Statement 3 –
Financial Statement 2015 Download
Quarter Subject Financial Statement Information
1/2014 Review of Interim Financial Statement 1 –
2/2014 Review of Interim Financial Statement 2 –
3/2014 Review of Interim Financial Statement 3 –
Financial Statement 2014 –
Quarter Subject Financial Statement Information
1/2013 Review of Interim Financial Statement 1 –
2/2013 Review of Interim Financial Statement 2 –
3/2013 Review of Interim Financial Statement 3 –
Financial Statement 2013 –
Quarter Subject Financial Statement Information
1/2012 Review of Interim Financial Statement 1 –
2/2012 Review of Interim Financial Statement 2 –
3/2012 Review of Interim Financial Statement 3 –
Financial Statement 2012 –
Quarter Subject Financial Statement Information
1/2011 Review of Interim Financial Statement 1 –
2/2011 Review of Interim Financial Statement 2 –
3/2011 Review of Interim Financial Statement 3 –
Financial Statement 2011 –
Quarter Subject Financial Statement Information
1/2010 Review of Interim Financial Statement 1 –
2/2010 Review of Interim Financial Statement 2 –
3/2010 Review of Interim Financial Statement 3 –
Financial Statement 2010 –
Quarter Subject Financial Statement Information
1/2009 Review of Interim Financial Statement 1 –
2/2009 Review of Interim Financial Statement 2 –
3/2009 Review of Interim Financial Statement 3 –
Financial Statement 2009 –
Quarter Subject Financial Statement Information
1/2008 Review of Interim Financial Statement 1 –
2/2008 Review of Interim Financial Statement 2 –
3/2008 Review of Interim Financial Statement 3 –
Financial Statement 2008 –