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Financial Highlights

Statement of comprehensive income (Million Baht) 2022 2021 2020 2019
Sales and services income 18,815.22 12,883.61 7,897.52 6,196.23
Cost of sales and services 16,197.60 11,311.24 7,000.57 5,389.25
Selling and Administrative expenses 868.68 806.46 642.61 494.69
Profit before finance cost and income tax expenses 1,745.39 861.54 334.68 350.63
Profit (loss) attributable to Equity holders of the Company 1,248.00 638.03 247.69 272.79
Statement of financial position (Million Baht) 2022 2021 2020 2019
Total assets 8,975.97 7,581.81 5,434.26 4,732.08
Total liabilities 5,633.72 5,098.52 3,546.24 2,916.46
Total liabilities 3,342.25 2,483.29 1,888.02 1,815.62
Financial Ratios (%) 2022 2021 2020 2019
Liquidity Ratio (Times) 1.68 1.42 1.08 1.19
Number of days receivables (Day) 52 56 68 79
Number of days inventories (Day) 65 59 64 101
Gross Profit Margin 13.91 12.20 11.36 13.02
Operating Profit Margin 9.28 6.69 4.24 5.66
Net Profit (Loss) Margin 6.63 4.92 3.12 4.39
Returns on Equity 43.17 29.35 13.47 16.25
Return on Assets 21.08 13.24 6.08 7.25
Net Debt to Equity Ratio (Times) 1.69 2.05 1.88 1.61
Interest Coverage Ratio (Times) 11.26 14.71 10.30 7.28
Earning per share 1.1473 0.5866 0.2071 0.2508