(Rate : thousand baht) |
|
2016 |
2015 |
2014 |
2013 |
2012 |
2011 |
2010 |
Sales |
11,024,797 |
10,672,224 |
9,523,829 |
10,268,617 |
11,334,990 |
7,800,988 |
8,939,609 |
Total Revenues |
11,210,771 |
11,109,524 |
9,813,074 |
10,627,787 |
11,581,747 |
8,105,668 |
9,165,380 |
Cost of Sales |
9,087,201 |
8,929,410 |
7,808,825 |
8,080,350 |
8,796,588 |
6,477,659 |
6,576,065 |
Selling and Administrative expenses |
799,007 |
774,854 |
727,656 |
830,962 |
838,065 |
793,665 |
661,467 |
Net Profit (Loss) |
1,270,768 |
1,303,440 |
1,157,648
|
1,487,512 |
1,607,085 |
726,586 |
1,427,712 |
Net Profit (Loss) Margin (%) |
11.34 |
11.73 |
11.80 |
14.00 |
13.88 |
8.96 |
15.58 |
Net Profit (Loss) per share (Baht) |
16.58 |
17.01 |
15.11
|
19.41 |
20.97 |
9.48 |
18.63 |
|
|
|
|
|
|
|
|
Current Assets |
7,738,068 |
7,059,504 |
5,947,007 |
5,261,970 |
4,738,336 |
4,348,782 |
5,746,468 |
Property , Plant and Equipment , Net |
5,460,123 |
5,536,093 |
5,823,148 |
5,975,284 |
5,905,057 |
4,574,303 |
3,268,205 |
Total Assets |
15,185,832 |
14,407,271 |
13,923,905 |
12,506,076 |
11,744,183 |
10,024,527 |
9,865,314 |
Current Liabilities |
1,548,236 |
1,643,233 |
1,551,388 |
1,484,284 |
1,750,458 |
1,416,293 |
1,532,641 |
Non Current Liabilities |
296,118 |
256,093 |
203,186 |
189,956 |
158,149 |
111,671 |
92,290 |
Shareholders’ Equity |
13,341,478 |
12,507,945 |
11,539,331 |
10,831,836 |
9,835,576 |
8,496,563 |
8,240,382 |
Capital Registered |
383,125 |
383,125 |
383,125 |
383,125 |
383,125 |
383,125 |
383,125 |
Capital |
383,125 |
383,125 |
383,125 |
383,125 |
383,125 |
383,125 |
383,125 |
Book Value per share (Baht) |
174.11 |
163.24 |
150.59 |
141.36 |
128.36 |
110.88 |
107.54 |
Number of shares |
76,625 |
76,625 |
76,625 |
76,625 |
76,625 |
76,625 |
76,625 |
Par Value (Baht) |
5.00 |
5.00 |
5.00 |
5.00 |
5.00 |
5.00 |
5.00 |
|
|
|
|
|
|
|
|
Return on equity (%) |
9.83 |
10.84 |
10.35 |
14.39 |
17.55 |
8.68 |
18.42 |
Return on total Assets (%) |
8.59 |
9.41 |
8.97 |
12.27 |
14.77 |
7.31 |
15.60 |
Dividend per share (Baht) |
5.00 |
5.00 |
4.80 |
6.00 |
6.75 |
3.00 |
6.50 |
Dividend ratio (%) |
34.15 |
32.68 |
34.53 |
32.51 |
33.72 |
36.61 |
36.37 |