Investor Relations

Consolidated Financial statements
Statement of financial position (Unit: Million baht) 2022 2023 % increase (Decrease)
Total assets 6,076.62 5,963.88 (1.86%)
Total liabilities 1,377.23 1,248.08 (9.38%)
Shareholder's Equity 4,699.39 4,715.80 0.35%
Statements of comprehensive income 2022 2023 % increase (Decrease)
Income from Sales and Services 4,087.24 4,118.87 0.77%
Other income 187.21 169.96 (9.21%)
Total revenue 4,274.45 4,288.83 0.34%
Cost of Goods Sold 2,847.38 3,008.52 5.66%
Net profit Before Operating Expense 1,427.07 1,280.31 (10.28%)
Operating expenses 957.81 961.81 0.42%
Net Profit from Operating 469.26 318.50 (32.13%)
Finance costs 3.64 5.03 38.19%
Share of Profit from associates 18.70 15.94 (14.76%)
Corporate income tax 9.95 38.92 291.16%
Corporate Profit 474.37 290.49 (38.76%)
Net Profit 474.69 305.91 (35.56%)
Separate financial statements
Statement of financial position (Unit: Million baht) 2022 2023 % increase (Decrease)
Total assets 6,464.79 6,290.22 (2.70%)
Total liabilities 440.08 431.12 (2.04%)
Shareholder's Equity 6,024.71 5,859.09 (2.75%)
Statements of comprehensive income 2022 2023 % increase (Decrease)
Income from Sales and Services 1,357.18 1,622.87 19.58%
Other income 37.54 34.20 (8.88%)
Total revenue 1,394.72 1,657.07 18.81%
Cost of Goods Sold 999.99 1,247.11 24.71%
Net profit Before Operating Expense 394.73 409.96 3.86%
Operating expenses 293.14 271.39 (7.42%)
Net Profit from Operating 101.59 138.56 36.38%
Finance costs 0.58 3.88 568.97%
Corporate income tax 1.73 22.62 1,208.09%
Corporate Profit 99.28 112.07 12.88%
Net Profit 99.28 123.89 24.79%