Financial Highlights
Total Assets
Million Baht
Total Revenue
Million Baht
Net Profit
Million Baht
As of 31 December 2024
| 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|
| Total Assets | Million Baht | 6,369.1 | 7,326.2 | 7,061.6 | 7,136.1 |
| Total Liabilities | Million Baht | 2,424.9 | 6,883.5 | 3,776.2 | 3,474.6 |
| Total Equities | Million Baht | 3,944.3 | 442.7 | 3,285.3 | 3,661.5 |
| Total Revenue | Million Baht | 10,783.7 | 13,204.4 | 12,257.2 | 13,350.6 |
| Cost of Sales and Services | Million Baht | 9,150.8 | 11,278.9 | 10,572.7 | 11,336.4 |
| Gross Profit | Million Baht | 1,361.7 | 1,534.9 | 1,364.5 | 1,697.9 |
| Gross Profit Margin | Ratio | 12.6 | 11.6 | 11.1 | 12.7 |
| Total Expenses1 | Million Baht | 673.3 | 769.5 | 696.3 | 813.1 |
| Operating Profit | Million Baht | 688.4 | 765.4 | 668.2 | 884.8 |
| Operating Profit Margin | Ratio | 6.4 | 5.8 | 5.5 | 6.6 |
| Net Profit | Million Baht | 547.6 | 546.4 | 427.5 | 671.7 |
| Net Profit Margin | Ratio | 5.1 | 4.1 | 3.5 | 5.0 |
| Return On Equity2 | Ratio | 11.0 | 24.9 | 22.9 | 19.3 |
| Return On Asset 3 | Ratio | 7.5 | 8.0 | 5.9 | 9.5 |
| Debt To Equity | Times | 0.6 | 15.5 | 1.1 | 0.9 |
- 1Selling and administrative expenses
- 2Return on Equity (ROE) is calculated by dividing net profit by the average shareholder's equity at the beginning and end of the period.
- 3Return on Assets (ROA) is calculated by dividing net profit by the average total assets at the beginning and end of the period.
