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ไทย Financial Information
| Financial Highlights |
YE2024 |
YE2023 |
2023 |
2022 |
2021 |
2020 |
2019 |
| Income Statement (Million Baht) |
|
|
|
|
|
|
|
| Sales and Service Income |
1,872.1 |
1,637.7 |
1,637.7 |
1,623.7 |
1,759.3 |
1,705.0 |
1,836.0 |
| Cost of Sales and Service* |
1,368.0 |
1,180.7 |
1,180.7 |
1,202.0 |
1,318.3 |
1,249.8 |
1,291.8 |
| Administrative expenses* |
342.4 |
351.5 |
351.5 |
316.1 |
322.6 |
320.5 |
408.8 |
| Profit for the period |
154.0 |
129.3 |
129.3 |
103.1 |
111.9 |
119.4 |
115.5 |
| Statement of Financial Position (Million Baht) |
|
|
|
|
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| Current Assets |
2,184.3 |
1,814.2 |
1,814.2 |
1,783.7 |
1,650.2 |
1,471.7 |
1,346.8 |
| Non-Current Assets |
785.7 |
618.1 |
618.1 |
546.9 |
526.4 |
536.7 | 539.5 |
| Total Assets |
2,970.0 |
2,432.3 |
2,432.3 |
2,330.6 |
2,176.6 |
2,008.4 | 1,886.3 |
|
Current Liabilities
|
1,355.7 |
952.4 |
952.5 |
973.1 |
864.6 |
770.4 | 663.2 |
| Non-Current Liabilities |
290.1 |
294.6 |
294.6 |
328.0 |
295.7 |
323.7 | 295.2 |
|
Total Liabilities
|
1,645.8 |
1,247.0 |
1,247.0 |
1,301.1 |
1,160.3 |
1,094.1 | 958.4 |
| Shareholders’ equity |
1,324.2 |
1,185.3 |
1,185.3 |
1,029.5 |
1,016.3 |
914.3 | 927.9 |
| Financial Ratio |
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|
|
|
|
|
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| Number of shares (Million shares) | 817.90 | 817.90 | 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 |
| Book value (Baht/share) |
1.62 |
1.45 |
1.45 |
1.51 |
1.49 |
1.34 | 1.36 |
| Earnings Per Share** (Baht/share) |
0.19 |
0.16 |
0.16 |
0.15 |
0.16 |
0.18 | 0.17 |
| Return on Asset ratio (%) | 5.7% | 5.4% | 5.4% | 4.6% | 5.3% | 6.1% | 6.2% |
| Return on Equity ratio (%) | 12.3% | 11.7% | 11.7% | 10.1% | 11.6% | 13.0% | 12.4% |
| Debt-to-Equity ratio (time) | 1.2 | 1.1 | 1.1 | 1.3 | 1.1 | 1.2 | 1.0 |
|
*Included depreciation and amortization **Calculated by weighted average number of ordinary shares |
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