| Financial Data (Million baht) |
| Total Current Assets |
20,765.17 |
27,226.51 |
33,318.03 |
33,982.74 |
33,566.02 |
| Total Current Liabilities |
13,675.41 |
16,346.77 |
21,715.08 |
21,807.12 |
20,739.79 |
| Equity |
7,089.76 |
10,879.74 |
11,602.95 |
12,175.62 |
12,826.22 |
| Total Revenues |
18,924.82 |
25,917.78 |
31,530.18 |
31,574.19 |
31,327.03 |
| Net Profit |
726.68 |
1,818.06 |
774.07 |
585.29 |
674.09 |
| Basic Earnings Per Share |
0.31 |
0.76 |
0.25 |
0.18 |
0.21 |
| EBITDA |
1,630.95 |
3,093.98 |
2,074.31 |
2,162.82 |
2,381.83 |
| Paid-up Ordinary Shares (Million Shares) |
2,165.52 |
2,422.17 |
2,906.74 |
3,089.13 |
3,229.54 |
| Financial Ratios |
| Current Ratios |
| Current Ratio |
0.9 |
1.0 |
1.0 |
0.9 |
0.9 |
| Profitability Ratios |
| Gross Profit Margin (GPM)(%) |
16.2 |
20.2 |
15.6 |
15.7 |
17.1 |
| Earnings before Interest and Tax (EBIT) (%) |
5.3 |
9.2 |
3.7 |
2.9 |
3.4 |
| Net Profit Margin (%) |
3.8 |
7.0 |
2.5 |
1.9 |
2.2 |
| Return on Equity (ROE) (%) |
10.4 |
20.2 |
6.9 |
4.9 |
5.4 |
| Efficiency Ratio |
| Return on Assets (ROA) (%) |
3.6 |
7.6 |
2.6 |
1.7 |
2.0 |
| Financial Policy Ratio |
| Debt To Equity Ratio (D/E) |
1.9 |
1.5 |
1.9 |
1.8 |
1.6 |
| Interest Converage |
1.2 |
(0.0) |
1.9 |
4.5 |
3.7 |