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ไทย Financial Information
| Year (Accumulated) | ||||||
| Financial Highlights |
YE 2023 |
YE 2022 |
2021 |
2020 |
2019 |
2018 |
| Income Statement (Million Baht) |
|
|
|
|
|
|
| Sales and Service Income |
1,637.7 |
1,623.7 | 1,759.3 |
1,705.0 |
1,836.0 |
1,654.2 |
| Cost of Sales and Service* |
1,180.7 |
1,202.0 | 1,318.3 |
1,249.8 |
1,291.8 |
1,107.1 |
| Administrative expenses* |
351.5 |
316.1 | 322.6 |
320.5 |
408.8 |
418.0 |
| Profit for the period |
129.3 |
103.1 | 111.9 |
119.4 |
115.5 |
113.6 |
| Statement of Financial Position (Million Baht) |
|
|
|
|
||
| Current Assets |
1,814.2 |
1,783.7 | 1,650.2 |
1,471.7 |
1,346.8 |
1,328.8 |
| Non-Current Assets |
618.1 |
546.9 | 526.4 | 536.7 | 539.5 | 499.2 |
| Total Assets |
2,432.3 |
2,330.6 | 2,176.6 | 2,008.4 | 1,886.3 | 1,828.0 |
|
Current Liabilities
|
952.5 |
973.1 | 864.6 | 770.4 | 663.2 | 693.0 |
| Non-Current Liabilities |
294.6 |
328.0 | 295.7 | 323.7 | 295.2 | 207.7 |
|
Total Liabilities
|
1,247.1 |
1,301.1 | 1,160.3 | 1,094.1 | 958.4 | 900.7 |
| Shareholders’ equity |
1,185.3 |
1,029.5 | 1,016.3 | 914.3 | 927.9 | 927.3 |
| Financial Ratio |
|
|
|
|
|
|
| Number of shares (Million shares) | 817.90 | 680.00 | 680.00 | 680.00 | 680.00 | 680.00 |
| Par value (Baht/share) | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Book value (Baht/share) |
1.45 |
1.51 | 1.49 | 1.34 | 1.36 | 1.36 |
| Earnings Per Share** (Baht/share) |
0.16 |
0.15 | 0.16 | 0.18 | 0.17 | 0.19 |
| Return on Asset ratio (%) | 5.4% | 4.6% | 5.3% | 6.1% | 6.2% | 7.3% |
| Return on Equity ratio (%) | 11.7% | 10.1% | 11.6% | 13.0% | 12.4% | 16.2% |
| Debt-to-Equity ratio (time) | 1.1 | 1.3 | 1.1 | 1.2 | 1.0 | 1.0 |
|
*Included depreciation and amortization **Calculated by weighted average number of ordinary shares |
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