Financial Highlights
Revenue by Segment (1Q25)
Revenue by Geography (1Q25)
Unit: Million Baht
| 2021 | 2022 | 2023 | 2024 | 1Q25 | |
|---|---|---|---|---|---|
| Statement of Income | |||||
| Revenue from sales | 26,762 | 27,266 | 26,062 | 27,069 | 6,831 |
| Total revenue | 27,278 | 27,482 | 26,644 | 27,527 | 7,200 |
| Gross profit | 9,143 | 8,350 | 9,003 | 10,103 | 2,752 |
| Earnings before interest and tax (EBIT) | 3,944 | 2,381 | 2,961 | 2,273 | 1,465 |
| Profit for the year | 3,185 | 1,924 | 2,423 | 1,758 | 1,331 |
| Profit attributable to owners of the parent | 3,255 | 1,934 | 2,402 | 1,638 | 1,265 |
| Core profit from operation | 3,255 | 1,914 | 2,181 | 3,038 | 970 |
| Statement of Financial Position | |||||
| Total assets | 27,142 | 26,154 | 24,402 | 25,135 | 25,492 |
| Total liabilities | 7,238 | 7,699 | 7,892 | 9,343 | 8,391 |
| Total shareholders' equity | 19,904 | 18,455 | 16,510 | 15,792 | 17,101 |
| Equity attributable to owners of the parent | 19,885 | 18,464 | 16,325 | 15,493 | 16,737 |
| Key Financial Ratios | |||||
| Gross profit margin (%) | 34.2 | 30.6 | 34.5 | 37.3 | 40.3 |
| EBIT margin (%) | 14.7 | 8.7 | 11.4 | 8.4 | 21.4 |
| Current ratio (times) | 1.6 | 1.4 | 1.4 | 1.4 | 1.6 |
| Interest bearing debt to equity (times) | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 |
| Return on equity (%) | 16.2 | 10.0 | 13.9 | 10.9 | 12.8 |
| Return on assets (%) | 12.0 | 7.2 | 9.6 | 7.1 | 8.8 |
