- Investor Relations
- Financial Information
- Financial Highlights
(Unit: Million Baht)
(Unit: Million Baht)
(Unit: Million Baht)
(Unit: Million Baht)
| Summary of Financial Position | 2018 | 2019 | 2020 | 2021 | H1/2021 | H1/2022 |
|---|---|---|---|---|---|---|
| Financial Position | ||||||
| Total Assets | 11,638.4 | 11,094.5 | 10,660.8 | 10,256.1 | 10,256.1 | 10,286.3 |
| Total Liabilities | 5,392.1 | 4,111.9 | 3,053.0 | 682.7 | 682.7 | 668.3 |
| Equity | 6,246.3 | 6,982.7 | 7,607.8 | 9,573.0 | 9,573.4 | 9,618.0 |
| Debt to Equity Ratio (D/E) | 0.9 | 0.6 | 0.4 | 0.07 | 0.07 | 0.07 |
| Return on Asset (ROA) (%) | 12.5 | 10.2 | 7.3 | 3.9 | 2.0 | 3.2 |
| Return on Equity (ROE) (%) | 23.3 | 17.5 | 10.8 | 4.2 | 2.2 | 3.4 |
| Financial Performance | ||||||
| Total Revenues | 3,074.5 | 2,859.4 | 2,063.2 | 1,202.4 | 639.8 | 783.7 |
| Total Expenses | (1,617.2) | (1,700.8) | (1,271.8) | (808.1) | (433.6) | (453.3) |
| Gross profit | 2,135.9 | 1,809.6 | 1,278.9 | 684.2 | 356.3 | 494.4 |
| Net Profit | 1,457.2 | 1,158.6 | 791.4 | 404.3 | 206.2 | 330.4 |
| Gross Profit Margin (%) | 70.6 | 64.3 | 62.5 | 56.9 | 56.1 | 63.5 |
| Net Profit Margin (%) | 48.2 | 41.1 | 38.7 | 33.6 | 32.5 | 42.5 |
| Earnings per Share (EPS) (Baht/Share) | 1.40 | 1.11 | 0.76 | 0.36 | 0.19 | 0.28 |