Revenue from Sales and Services
Unit : Million Baht
Share of Profit from Investments in Associatesand Joint Ventures
Unit : Million Baht
Net Profit
Unit : Million Baht
1. Profit and Loss
(Unit : Million Baht)
| Balance Sheet | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue from sales and services | 1,698.0 | 2,180.8 | 2,443.0 | 2,781.6 | 2,925.6 | 3,194.4 |
| Cost of sales and services | (1,198.1) | (1,476.2) | (1,660.9) | (1,777.4) | (1,872.4) | (1,883.7) |
| Gross profit | 499.8 | 704.6 | 782.1 | 1,004.3 | 1,053.2 | 1,310.6 |
| Share of profit from investments in associates and joint ventures | 866.3 | 317.3 | 155.9 | 1,380.3 | 944.0 | 974.7 |
| Net profit attributable to owners of the parent | 812.7 | 735.5 | 454.1 | 1,631.3 | 1,118.9 | 1,016.3 |
| Earnings per share (Baht/share) | 0.21 | 0.19 | 0.12 | 0.43 | 0.29 | 0.27 |
2. Balance Sheet
(Unit : Million Baht)
| Balance Sheet | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total Assets | 26,171.6 | 25,838.8 | 27,645.4 | 29,817.1 | 31,246.8 | 31,648.2 |
| Total liabilities | 14,014.5 | 13,454.9 | 15,024.0 | 16,250.4 | 17,684.7 | 18,156.2 |
| Equity | 12,157.1 | 12,383.9 | 12,621.4 | 13,566.7 | 13,562.0 | 13,492.0 |
3. Financial Ratio
(Unit : Million Baht)
| Financial Ratios | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Gross Profit Margin | 29.4% | 32.3% | 32.0% | 36.1% | 28.6% | 41.0% |
| Net Profit Margin1 | 30.7% | 25.5% | 16.1% | 39.2% | 28.2% | 23.8% |
| Return on Equity2 | 6.3% | 6.0% | 3.6% | 12.5% | 8.3% | 7.5% |
| Debt / Equity Ratio | 1.15x | 1.09x | 1.19x | 1.20x | 1.20x | 1.35x |
| Net Interest-bearing Debt / Equity Ratio | 0.91x | 0.90x | 0.91x | 1.02x | 1.10x | 1.16x |
Note:
1 Net profit margin is calculated by dividing the Net Profit attributable to Owners of the Parent by Revenue from Sales and Services, Share of Profit from Investments in Associates and Joint Ventures and Other Income
2 Return on Equity is calculated by dividing the Net Profit attributable to Owners of the Parent by average Total Equity