Financial Highlights

Business Breakdown 2023

Unit : Million Baht

Total Revenue

Million Baht

SALES REVENUE

(Million Baht)

NET PROFIT

(Million Baht)

TOTAL ASSETS

(Million Baht)

Unit : Million Baht

	2020	2021	2022	2023
Profit and Loss Statement
Sales Revenue	12,571	14,095	13,374	13,757
Gross Profit (Loss)	1,702	1,030	464	441
EBITDA	1,826	1,859	613	667
Net Profit (Loss) ^1/	845	960	20	10
Statement of Financial Position
Total Assets	12,731	12,907	14,106	13,635
Total Liabilities	6,227	6,003	3,825	3,699
Shareholder’s Equity	6,504	6,904	10,281	9,937
Registered Paid-up Capital at the End of the Year	2,532	2,532	3,615	3,615
Shares Information
Profit (Loss) per Share (THB/Share)	0.83	0.95	0.02	0.01
Book Value per Share (THB/Share)	5.94	6.33	6.72	6.50
Dividend Paid per Share (THB/Shares)	0.10 ^1/	0.395	0.250	0.05
Dividend Payment per Net Profit Ratio (Percent)	12	42	1,771	733
Financial Ratio
Profitability Ratio before Interests, Tax & Depreciation (EBITDA)	14.53%	13.19%	4.59%	4.85%
Net Profitability Ratio	8.84%	8.43%	0.72%	0.73%
Return on Assets (ROA) Ratio	11.57%	10.85%	1.26%	1.41%
Liability per Equity Ratio (Times)	0.96	0.87	0.37	0.37

Remark:

^1/ Profit (Loss) of Owners of the Parent