Investor Relations

Financial Highlights

3 Years Financial Highlights % Growth Rate
Description Unit 2018 2017 2016 2018 2017
Statements of Comprehensive Income (Equity method) (Baht Million)          
Sales of goods   878.7 795.4 704.0 10.5 13.0
Total revenues   930.6 816.4 722.9 14.0 12.9
Gross profit   472.3 414.7 367.7 13.9 12.8
Profit before share of income from investment in associated company, finance cost and income tax   49.2 15.5 15.1 217.4 2.6
Finance cost   1.3 2.0 2.8 (35.0) (28.6)
Profit before income tax expenses   47.9 13.5 12.3 254.8 9.8
Income tax expenses   8.8 1.5 1.6 486.7 (6.3)
Profit before share of income from investment in associated company   39.1 12.0 10.7 225.8 12.1
Share on income from the investment in associated company   90.0 66.6 67.1 35.1 (0.7)
Profit for the year   129.1 78.6 77.8 64.2 1.0
Total Comprehensive income for the year   127.7 77.3 77.8 65.2 (0.6)
Statements of Financial Position (Equity method) (Baht Million)          
Total assets   954.4 881.3 828.8 8.3 6.3
Total liabilities   217.5 245.5 252.3 (11.4) (2.7)
Total shareholders’ equity   736.9 635.8 576.4 15.9 10.3
Interest bearing debt   8.7 70.3 96.8 (87.6) (27.4)
Share Capital Data            
Registered share capital issued and fully paid up (‘000 share) 168,433 165,259 145,832 1.9 13.3
Book value per share (Baht) 4.37 3.85 3.95 13.5 (2.5)
Par value per share (Baht) 1.00 1.00 1.00 - -
Earnings per share (Equity Method) (Baht) 0.77 0.49 0.56 57.1 (12.5)
Eanrings per share (Separate Method) (Baht) 0.35 0.18 0.20 94.4 (10.0)
Divedend per share (Baht) 0.18 0.18 0.15 - 20.0
Financial Ratios            
Gross profit margin (%) 53.75 52.14 52.23 3.1 (0.2)
Net profit margin (Equity Method) (%) 14.53 9.72 11.05 49.5 (12)
Dividend payout ratio (Equity Method) (%) 23.2 35.9 29.5 (35.4) 21.7
Dividend payout ratio (Separate Method) (%) 51.6 91.7 73.2 (43.7) 25.3
Return on total assets (%) 13.5 8.9 9.4 51.7 (5.3)
Return on equity (%) 17.5 12.2 13.5 43.4 (9.6)
Liquidity ratio (Times) 1.54 1.21 1.10 27.3 10.0
Collection days (Days) 84 80 74 5 8.1
Average number of days sales (Days) 79 84 101 (6.0) (16.8)
Debt to equity ratio (Times) 0.3 0.4 0.4 (25) -
Interest bearing debt to equity ratio (Times) 0 0.1 0.2 (100) (50.0)