Yearly

(Unit: Million Baht)

Yearly
Gross Profit Margin

(Unit: Million Baht)

Yearly
Net Profit Margin

(Unit: Million Baht)

ROA
ROE
ROCE

(Unit: Million Baht)

(Unit: Million Baht)

PERFORMANCE HIGHLIGHTS 2017 2018 2019 2020 2021 1Q/2022
Financial Data
Assets 7,116 7,073 7,868 8,120 8,604 9,029
Liabilities 1,210 1,206 2,573 2,914 3,070 3,336
Equity 5,906 5,866 5,295 5,206 5,534 5,693
Sale Revenues 6,265 7,248 7,323 7,090 9,105 2,465
Gross Profit 1,383 1,185 1,190 1,114 1797 579
EBITDA 848 557 526 571 969 348
Net Profit 493 197 68 38 323 167
Financial Ratios
Gross Profit Margin 22.1% 16.3% 16.2% 15.7% 19.7% 23.5%
Net Profit Margin 8.0% 3.1% 0.9% 0.5% 3.5% 6.8%
ROA 8.0% 3.0% 1.0% 0.4% 4.2% 7.9%
ROE 10.0% 4.0% 1.5% 0.7% 7.0% 13.4%
ROCE 8.0% 4.5% 2.5% 1.6% 7.8% 14.0%