Financial Highlights

December 31, 2022

Statement of Income (Million Baht) 2020 2021 2022
Sales Revenues 1,326.63 1,443.89 1,440.68
Services Revenues 74.62 125.35 25.42
Total Revenues 1,411.32 1,626.21 1,493.04
Total Costs 1,211.34 1,437.15 1,515.71
Gross profit 189.92 132.09 (49.61)
Selling and admisnistrative expenses 173.62 161.37 148.15
Net Profit (182.96) 1.60 (201.57)
Statement of Financial Position (Million Baht)
Total Assets 2,933.40 3,144.82 2,881.79
Total Liabilities 1,500.81 1,696.62 1,629.13
Shareholders Equity 1,432.59 1,448.20 1,252.66
Shares and Fully Paid-up Share Capital (Million Shares) 750.00 750.00 750.00
Key Financial Ratios
Gross Margin (%) 13.55% 8.42% (3.38%)
Net Profit Margin (%) (12.80%) 0.21% (13.50%)
Return on Equity (ROE) (%) (11.81%) 0.24% (14.79%)
Return on Total Asset (ROA) (%) (6.12%) 0.11% (6.05%)
Debt to Equity (D/E) (Times) 1.05 1.17 1.30
Earnings per Share (EPS) (Baht) (0.241) 0.005 (0.254)