Net Profit

Unit: Million Baht

Total revenues

Unit: Million Baht

Total Assets

Unit: Million Baht

Category Growth

*Base for future growth opportunities

3 Years Financial Highlights % Growth Rate
Description Unit 2017* 2018 2019 2018 2019
Statements of Comprehensive Income (Equity Method) (Million Baht)
Sales of goods 795.4 742.6 777.6 10 4.7
Total revenues 816.4 794.5 854.8 14 7.6
Gross profit 414.7 336.2 330.8 14 (1.6)
Profit before share of income from investment in associated company, finance cost and income tax 15.5 49.2 44.0 218 (10.6)
Finance cost 2.0 1.3 0.4 (35.1) (69.2)
Profit before income tax expenses 13.5 47.9 43.6 256.1 (9.0)
Income tax expenses 1.5 8.8 7.8 478.3 (11.4)
Profit before share of income from investment in associated company 12.0 39.1 35.8 227.7 (8.4)
Share on income from the investment in associated company 66.6 90.0 52.5 35.1 (41.7)
Profit for the year 78.6 129.1 88.4 64.1 (31.5)
Total Comprehensive income for the year 77.3 127.7 86.0 65.2 (32.6)
Statements of Financial Position (Equity method) (Baht Million)
Total assets 881.3 954.4 1,009.9 8.3 5.8
Total liabilities 245.5 217.5 230.7 (11.4) 6.1
Total shareholders’ equity 635.8 736.9 779.3 15.9 5.8
Interest bearing debt 70.3 8.7 8.1 (87.6) (6.9)
Share Capital Data
Registered share capital issued and fully paid up ('000 Share) 165,259 168,433 168,640 1.9 0.1
Book value per share (Baht) 3.85 4.37 4.62 13.7 5.7
Par value per share (Baht) 1.00 1.00 1.00 - -
Earnings per share (Equity Method) (Baht) 0.47 0.77 0.52 63.8 (32.5)
Eanrings per share (Separate Method) (Baht) 0.18 0.35 0.35 94.4 -
Divedend per share (Baht) 0.18 0.18 0.26 - 44.4
Financial Ratios
Gross profit margin (%) 52.1 45.3 42.5 3.1 (6.2)
Net profit margin (Equity Method) (%) 9.7 17.4 11.4 76.1 (34.5)
Dividend payout ratio (Equity Method) (%) 35.9 23.2 49.6 (35.5) 113.8
Dividend payout ratio (Separate Method) (%) 91.7 51.6 73.9 (43.8) 43.2
Return on total assets (%) 8.9 3.5 8.7 51.8 (35.5)
Return on equity (%) 12.2 17.5 11.3 41.9 (35.3)
Liquidity ratio (Times) 1.2 1.5 1.8 26.8 15.4
Collection days (Days) 80 84 100 5 (9.0)
Average number of days sales (Days) 84 79 75 (6.0) (5.1)
Debt to equity ratio (Times) 0.4 0.3 0.3 (23.5) -
Interest bearing debt to equity ratio (Times) 0.1 0.01 0.01 (89.3) -

Remark : *No adjustment as to TFRS15