IR Home Information Inquiry call center 1284
TH

Financial Highlights

Sales Revenue

2023:

+4.9%

COMPARED TO THE PREVIOUS YEAR

EBITDA

2023:

+6.3%

COMPARED TO THE PREVIOUS YEAR

  • EBITDA Margin

Net Profit

2023:

+3.6%

COMPARED TO THE PREVIOUS YEAR

  • Net Profit Margin

Total Asset

2023:

+5.9%

COMPARED TO THE PREVIOUS YEAR

Financial Highlights

 

  Consolidated Financial Statements
  2017 2018 2019 2020 2021 2022 2023
Total Assets 50,959.35 54,811.35 52,048.96 56,090.77 58,586.35 65,184.74 69,047.89
Total Liabilities 32,314.55 34,897.26 30,910.87 34,525.53 35,695.91 40,938.86 43,489.10
Equity 18,634.79 19,914.10 21,138.08 21,565.24 22,890.43 24,245.88 25,558.78
Sales Income 59,888.32 61,951.00 63,046.00 58,346.77 60,567.91 65,090.88 68,283.31
Total Revenues 64,234.49 66,049.91 67,423.90 61,748.99 63,925.79 69,389.43 72,821.77
Net profit 4,886.39 5,612.62 6,176.60 5,154.70 5,440.52 6,217.09 6,441.56
EPS (Baht) 0.37 0.43 0.47 0.39 0.41 0.47 0.49
Dividend per share (Baht) 0.31 0.35 0.38 0.30* 0.32 0.38 0.40
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
  2017 2018 2019 2020 2021 2022* 2023
Liquidity Ratio  
Current ratio (time) 0.75 0.8 0.70 0.77 0.92 0.88 0.96
Profitability Ratio  
Gross Profit (%) 26.45 25.49 25.90 25.28 25.83 26.14 26.60
Profit from Operation (%) 10.74 11.89 12.27 11.37 11.63 12.43 12.47
Net Profit (%) 7.61 8.5 9.16 8.35 8.51 8.96 8.85
Return on Equity (%) 27.05 29.12 30.09 24.14 24.48 26.38 25.87
Operating Efficiency Ratio  
Return on Assets (%) 9.52 10.61 11.56 9.53 9.49 10.05 9.60
Financial Analysis Ratio  
Debts to Equity ratio (time) 1.73 1.75 1.46 1.6 1.56 1.69 1.70
Interest coverage ratio (time) 19.12 27.01 25.19 21.39 24.66 25.29 21.05
 

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