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INVESTOR RELATIONS

Financial Highlights

Financial Status

2022

2023

2024

Financial Status

Total Assets

2022 : 1,363.67

2023 : 2,116.18

2024 : 1,800.77

Total Assets

1,363.67

2,116.18

1,800.77

Total Liabilities

2022 : 540.30

2023 : 1,220.09

2024 : 885.76

Total Liabilities

540.30

1,220.09

885.76

Total Shareholders' Equity

2022 : 823.37

2023 : 896.09

2024 : 915.01

Total Shareholders' Equity

823.37

896.09

915.01

Business Performance

2022

2023

2024

Business Performance

Sales and Services Income

2022 : 1,443.02

2023 : 1,858.45

2024 : 1,422.97

Sales and Services Income

1,443.02

1,858.45

1,422.97

Total Revenue

2022 : 1,443.86

2023 : 1,860.20

2024 : 1,425.60

Total Revenue

1,443.86

1,860.20

1,425.60

Cost of Sales and services and SG&A

2022 : 1,275.80

2023 : 1,638.44

2024 : 1,235.79

Cost of Sales and services and SG&A

1,275.80

1,638.44

1,235.79

Net Profit (Loss)

2022 : 132.99

2023 : 174.83

2024 : 150.16

Net Profit (Loss)

132.99

174.83

150.16

Financial Ratio

2022

2023

2024

Financial Ratio

Gross Margin (%)

2022 : 17.62

2023 : 17.00

2024 : 19.64

Gross Margin (%)

17.62

17.00

19.64

Net Profit (%)

2022 : 9.42

2023 : 9.40

2024 : 10.53

Net Profit (%)

9.42

9.40

10.53

RoE (%)

2022 : 19.30

2023 : 20.93

2024 : 16.83

RoE (%)

19.30

20.93

16.83

Earnings per Share (Baht)

2022 : 0.24

2023 : 0.28

2024 : 0.22

Earnings per Share (Baht)

0.24

0.28

0.22

D/E Ratio

2022 : 0.68

2023 : 1.40

2024 : 1.00

D/E Ratio

0.68

1.40

1.00

Book Value (Baht/Share)

2022 : 1.29

2023 : 1.30

2024 : 1.32

Book Value (Baht/Share)

1.29

1.30

1.32

Remark :

*Presented as consolidated financial statements

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