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Financial Overview

Fiscal Year 2023 2022 2021 2020 2019
Sales 14,379,928 14,447,846  13,582,327      11,727,609       15,150,090
Total Revenues 14,759,345 14,698,957 13,725,441 11,889,622 15,413,818
Cost of Sales 11,828,851 11,839,101 11,092,505 9,951,853 12,339,312
Selling and Administrative expenses 1,129,294 1,093,348 1,024,345 883,305 947,581
Net Profit (Loss) 1,756,920 1,745,676 1,520,804 1,061,340 1,997,497
Net Profit (Loss) Margin (%) 11.90 11.88     11.08 8.93 12.96
Net Profit (Loss) per share (Baht) 22.93 22.78 19.85  13.85 26.07
Current  Assets 11,828,589 11,165,244 9,539,142 8,000,163 7,990,144
Property, Plant and Equipment, Net 7,898,736 8,469,099  9,076,820  9,402,862 9,517,131
Total Assets 24,777,825 24,325,401 23,056,655 21,542,610 20,369,930
Current Liabilities 1,935,837 1,992,331 2,065,235 1,967,438 2,469,898
Non Current Liabilities 1,139,899 1,046,356 964,643 857,392 578,217
Equity 21,702,089 21,286,713 20,026,778 18,717,781 17,321,815
Capital Registered 383,125 383,125 383,125 383,125 383,125
Capital 383,125  383,125  383,125 383,125 383,125
Book Value Per Share (Baht) 283.22  277.80 261.36 244.28 226.06
Number of Shares** 76,625 76,625 76,625  76,625 76,625
Per Value (Baht) 5.00 5.00 5.00 5.00 5.00
Return on Equity (%) 8.17 8.45  7.85 5.89 12.00
Return on Total Assests (%) 7.16 7.37 6.82 5.06  10.08
Dividend per Share (Baht) 20.00 20.00 8.50 5.50 8.25
Dividend Ratio (%) 94.04 93.74 44.48 44.42 34.72