Financial Highlights

Sales Revenue

1H20:

-11.5%

COMPARED TO THE PREVIOUS YEAR

  • Yearly
  • Quarter

EBITDA

1H20:

-13.8%

COMPARED TO THE PREVIOUS YEAR

  • Yearly
  • Quarter
  • EBITDA Margin

Net Profit

1H20:

-25.0%

COMPARED TO THE PREVIOUS YEAR

  • Yearly
  • Quarter
  • Net Profit Margin

Total Asset

1H20:

4.6%

COMPARED TO THE PREVIOUS YEAR

  • Yearly
  • Quarter

Financial Highlights

 

  Consolidated Financial Statements
  2016 2017 2018 2019 1H/2020
Total Assets 51,746.23 50,959.35 54,811.35 52,048.96 54,438.02
Total Liabilities 34,255.86 32,314.55 34,897.26 30,910.87 34,506.55
Equity 17,490.37 18,634.79 19,914.10 21,138.08 19,931.48
Sales Income 56,928.37 59,888.32 61,951.00 63,046.00 28,369.75
Total Revenues 61,144.07 64,234.49 66,049.91 67,423.90 29,720.60
Net profit 4,125.20 4,886.39 5,612.62 6,176.60 2,209.20
EPS (Baht) 0.31 0.37 0.43 0.47 0.17
Dividend per share (Baht) 0.27 0.31 0.35 0.38 -
Paid-up Capital (Million Shares) 13,151.20 13,151.20 13,151.20 13,151.20 13,151.20
 


Financial Ratio

 

  Consolidated Financial Statements
  2016 2017 2018 2019 1H/2020
Liquidity Ratio  
Current ratio (time) 0.71 0.75 0.8 0.70 0.72
Profitability Ratio  
Gross Profit (%) 25.51 26.45 25.49 25.90 24.77
Profit from Operation (%) 9.83 10.74 11.89 12.27 10.36
Net Profit (%) 6.75 7.61 8.5 9.16 7.43
Return on Equity (%) 23.99 27.05 29.12 30.09 26.49
Operating Efficiency Ratio  
Return on Assets (%) 8.36 9.52 10.61 11.56 10.22
Financial Analysis Ratio  
Debts to Equity ratio (time) 1.96 1.73 1.75 1.46 1.73
Interest coverage ratio (time) 16.86 19.12 27.01 23.24 22.78