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Financial Highlights

Sales Revenue

2024:

-0.49%

COMPARED TO THE PREVIOUS YEAR

EBITDA

2024:

+2.9%

COMPARED TO THE PREVIOUS YEAR

  • EBITDA Margin

Net Profit

2024:

+0.96%

COMPARED TO THE PREVIOUS YEAR

  • Net Profit Margin

Total Asset

2024:

+0.89%

COMPARED TO THE PREVIOUS YEAR

Financial Highlights

 

  Consolidated Financial Statements
  2018 2019 2020 2021 2022 2023 2024
Total Assets 54,811.35 52,048.96 56,090.77 58,586.35 65,184.74 69,047.89 69,664.87
Total Liabilities 34,897.26 30,910.87 34,525.53 35,695.91 40,938.86 43,489.10 42,862.43
Equity 19,914.10 21,138.08 21,565.24 22,890.43 24,245.88 25,558.78 26,802.44
Sales Income 61,951.00 63,046.00 58,346.77 60,567.91 65,090.88 68,283.31 67,952.02
Total Revenues 66,049.91 67,423.90 61,748.99 63,925.79 69,389.43 72,821.77 72,576.52
Net profit 5,612.62 6,176.60 5,154.70 5,440.52 6,217.09 6,441.56 6,503.55
EPS (Baht) 0.43 0.47 0.39 0.41 0.47 0.49 0.49
Dividend per share (Baht) 0.35 0.38 0.30* 0.32 0.38 0.40 0.43
Paid-up Capital (Million Shares) 13,151.20 13,151.20 13,151.20 13,151.20 13,151.20 13,151.20 13,151.20
 


Financial Ratio

 

  Consolidated Financial Statements
  2018 2019 2020 2021 2022* 2023 2024
Liquidity Ratio  
Current ratio (time) 0.8 0.70 0.77 0.92 0.88 0.96 0.87
Profitability Ratio  
Gross Profit (%) 25.49 25.90 25.28 25.83 26.14 26.60 26.82
Profit from Operation (%) 11.89 12.27 11.37 11.63 12.43 12.47 12.79
Net Profit (%) 8.5 9.16 8.35 8.51 8.96 8.85 6.37
Return on Equity (%) 29.12 30.09 24.14 24.48 26.38 25.87 24.84
Operating Efficiency Ratio  
Return on Assets (%) 10.61 11.56 9.53 9.49 10.05 9.60 9.38
Financial Analysis Ratio  
Debts to Equity ratio (time) 1.75 1.46 1.6 1.56 1.69 1.70 1.60
Interest coverage ratio (time) 27.01 25.19 21.39 24.66 25.29 21.05 17.79
 

*Revenue from contracts with customers included product sales and service income (Home Service)