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Financial Information

 

 

3 Month 

6 Month 

         
Financial Highlights

Q2/2024

Q2/2023

Q2/2024

Q2/2023

2023

2022

2021

2020

2019

 Income Statement (Million Baht) 

 

 

 

 

 

 

 

 

 

Sales and Service Income

436.3

379.5

846.6

777.3

1,637.7

1,623.7

1,759.3

1,705.0

1,836.0

Cost of Sales and Service*

309.4

263.3

593.8

546.2

1,180.7

1,202.0

1,318.3

1,249.8

1,291.8

Administrative expenses*

95.7

87.4

179.2

171.7

351.5

316.1

322.6

320.5

408.8

Profit for the period

26.8

25.3

69.1

66.6

129.3

103.1

111.9

119.4

115.5

Statement of Financial Position (Million Baht)

 

 

 

 

 

 

 

 

 

Current Assets    

1,900.6

1,758.3

1,814.2

1,783.7

1,650.2

1,471.7

1,346.8

Non-Current Assets    

801.9

637.1

618.1

546.9

526.4

536.7 539.5
Total Assets    

2,702.5

2,395.4

2,432.3

2,330.6

2,176.6

2,008.4 1,886.3

Current Liabilities

 

   

1,164.4

957.9

952.5

973.1

864.6

770.4 663.2
Non-Current Liabilities    

283.8

323.7

294.6

328.0

295.7

323.7 295.2

Total Liabilities

 

   

1,448.2

1,281.6

1,247.1

1,301.1

1,160.3

1,094.1 958.4
Shareholders’ equity    

1,254.3

1,113.7

1,185.3

1,029.5

1,016.3

914.3 927.9
Financial Ratio

 

 

 

 

 

 

 

 

 

Number of shares (Million shares) 817.90 816.24 817.90 816.24 817.90 680.00 680.00 680.00 680.00
Par value (Baht/share) 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
Book value (Baht/share)    

1.53

1.36

1.45

1.51

1.49

1.34 1.36
Earnings Per Share** (Baht/share)

0.03

0.03

0.08

0.08

0.16

0.15

0.16

0.18 0.17
Return on Asset ratio (%)     5.4% 5.6% 5.4% 4.6% 5.3% 6.1% 6.2%
Return on Equity ratio (%)     11.3% 12.4% 11.7% 10.1% 11.6% 13.0% 12.4%
Debt-to-Equity ratio (time)     1.2 1.2 1.1 1.3 1.1 1.2 1.0

*Included depreciation and amortization

**Calculated by weighted average number of ordinary shares