Financial Highlights
Sales revenue
(Thousand Baht)
Total income
(Thousand Baht)
Net profit
(Thousand Baht)
| For the Fiscal year ended December 31 | Consolidated Financial Statements | Separate Financial Statements | ||||
|---|---|---|---|---|---|---|
| 2025 | 2024 | 2023 | 2025 | 2024 | 2023 | |
| Stock Data | ||||||
| Par value (Baht) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Book value (Baht) * | 19.66 | 19.61 | 19.50 | 12.81 | 12.76 | 12.40 |
| Earning per share (Baht) * | 1.72 | 1.65 | 2.30 | 1.71 | 1.86 | 1.71 |
| Operating | ||||||
| Sales revenue | 6,828,507 | 7,428,693 | 9,089,398 | 0 | 0 | 0 |
| Total income | 6,956,265 | 7,570,983 | 9,201,308 | 1,121,976 | 1,179,318 | 1,102,980 |
| Net profit | 717,169 | 689,755 | 966,267 | 728,550 | 789,028 | 729,015 |
| Balance Sheet (Thousand Baht) | ||||||
| Current assets | 5,596,754 | 5,485,359 | 5,697,924 | 1,299,024 | 1,258,320 | 1,040,247 |
| Total assets | 10,011,719 | 10,057,497 | 10,401,479 | 5,628,359 | 5,579,701 | 5,424,082 |
| Current liabilities | 1,265,700 | 1,347,847 | 1,769,121 | 60,801 | 70,159 | 61,000 |
| Total liabilities | 1,672,695 | 1,728,204 | 2,108,405 | 181,477 | 154,394 | 150,915 |
| Paid-up capital | 425,194 | 425,194 | 425,194 | 425,194 | 425,194 | 425,194 |
| Shareholders' equity | 8,359,918 | 8,337,003 | 8,289,901 | 5,446,881 | 5,425,306 | 5,273,167 |
| Financial Ratio | ||||||
| Returns on shareholders' equity (%) | 8.59% | 8.30% | 11.89% | 13.40% | 14.75% | 13.95% |
| Returns on fixed assets (%) | 40.48% | 37.69% | 45.44% | 1,099.05% | 1,275.99% | 1,195.84% |
| Returns on assets (%) | 7.15% | 6.74% | 9.31% | 13.00% | 14.34% | 13.56% |
| Gross profit (%) | 19.07% | 17.24% | 18.19% | 64.88% | 67.10% | 66.26% |
| Current assets ratio to items of current liabilities (times) | 4.42 | 4.07 | 3.22 | 21.37 | 17.94 | 17.05 |
| Liquidity ratio to liabilities (times) | 3.77 | 2.08 | 2.65 | 16.63 | 15.06 | 13.77 |
| Debt ratio to shareholders' equity (times) | 0.20 | 0.21 | 0.25 | 0.03 | 0.03 | 0.03 |