Investor Relations

Financial statements
Statement of financial position (Unit: Million baht) 2018 2019 % increase (Decrease)
Current assets 2,127.46 1,441.22 (32.26%)
Total assets 6,167.45 5,284.16 (14.32%)
Total liabilities 2,092.49 1,111.36 (46.89%)
Shareholder's Equity 4,074.96 4,172.80 2.40%
Paid-up Registered Capital 998.28 998.28 0.00%
Number of shares (Million shares) 998.28 998.28 0.00%
Statements of comprehensive income 2018 2019 % increase (Decrease)
Income from Sales and Services 2,798.96 3,103.94 10.90%
Other income 199.28 164.52 (17.44%)
Total revenue 2,998.24 3,268.46 9.01%
Cost of Goods Sold 1,985.91 1,975.77 (0.51%)
Net profit Before Operating Expense 1,012.33 1,292.70 27.69%
Operating expenses 765.87 1,087.49 41.99%
Net Profit from Operating 246.46 205.21 (16.74%)
Finance costs 32.38 8.90 (72.50%)
Share of losses from investments in associates (0.38) 0.92 345.35%
income tax 41.03 29.51 (28.07%)
Corporate Profit (loss) 172.68 167.72 (2.87%)
Net Profit 173.90 167.72 (3.56%)
Earnings per share (Baht) 0.17 0.17 (2.87%)
Separate financial statements
Statement of financial position (Unit: Million baht) 2018 2019 % increase (Decrease)
Current assets 1,803.12 1,048.70 (41.84%)
Total assets 6,800.77 6,761.74 (0.57%)
Total liabilities 523.79 430.49 (17.81%)
Shareholder's Equity 6,276.98 6,331.26 0.86%
Paid-up Registered Capital 998.28 998.28 0.00%
Number of shares (Million shares) 998.28 998.28 0.00%
Statements of comprehensive income 2018 2019 % increase (Decrease)
Income from Sales and Services 1,689.42 1,639.02 (2.98%)
Other income 58.88 54.29 (7.80%)
Total revenue 1,748.30 1,693.31 (3.15%)
Cost of Goods Sold 1,181.69 1,173.24 (0.71%)
Net profit Before Operating Expense 566.61 520.07 (8.21%)
Operating expenses 349.62 365.69 4.60%
Net Profit from Operating 216.99 154.38 (28.85%)
Finance costs 7.90 1.90 (75.90%)
Share of losses from investments in associates 0.00 0.00 0.00%
income tax 40.01 28.32 (29.23%)
Corporate Profit (loss) 169.08 124.16 (26.57%)
Net Profit 169.08 124.16 (26.57%)
Earnings per share (Baht) 0.17 0.12 (26.57%)