Financial statements
| Consolidated Financial statements | |||
|---|---|---|---|
| Statement of financial position (Unit: Million baht) | 2021 | 2022 | % increase (Decrease) |
| Total assets | 5,715.04 | 6,076.62 | 6.33% |
| Total liabilities | 1,300.66 | 1,377.23 | 5.89% |
| Shareholder's Equity | 4,414.38 | 4,699.39 | 6.46% |
| Statements of comprehensive income | 2021 | 2022 | % increase (Decrease) |
| Income from Sales and Services | 2,784.56 | 4,087.24 | 46.78% |
| Other income | 176.05 | 187.21 | 6.34% |
| Total revenue | 2,960.61 | 4,274.45 | 44.38% |
| Cost of Goods Sold | 1,730.30 | 2,847.38 | 64.56% |
| Net profit Before Operating Expense | 1,230.31 | 1,427.07 | 15.99% |
| Operating expenses | 921.66 | 957.81 | 3.92% |
| Net Profit from Operating | 308.65 | 469.26 | 52.03% |
| Finance costs | 3.99 | 3.64 | (8.77%) |
| Share of Profit from associates | 9.35 | 18.70 | 100.00% |
| Corporate income tax | 0.90 | 9.95 | 1,005.56% |
| Corporate Profit | 313.11 | 474.37 | 51.50% |
| Net Profit | 313.02 | 474.68 | 51.65% |
| Separate financial statements | |||
|---|---|---|---|
| Statement of financial position (Unit: Million baht) | 2021 | 2022 | % increase (Decrease) |
| Total assets | 6,530.33 | 6,464.79 | (1.00%) |
| Total liabilities | 415.23 | 440.08 | 5.98% |
| Shareholder's Equity | 6,115.10 | 6,024.71 | (1.48%) |
| Statements of comprehensive income | 2021 | 2022 | % increase (Decrease) |
| Income from Sales and Services | 1,042.44 | 1,357.18 | 30.19% |
| Other income | 35.30 | 37.54 | 6.35% |
| Total revenue | 1,077.74 | 1,394.72 | 29.41% |
| Cost of Goods Sold | 804.18 | 999.99 | 24.35% |
| Net profit Before Operating Expense | 273.56 | 394.73 | 44.29% |
| Operating expenses | 268.73 | 293.14 | 9.08% |
| Net Profit from Operating | 4.83 | 101.59 | 2,003.31% |
| Finance costs | 0.41 | 0.58 | 42.15% |
| Corporate income tax | 0.55 | 1.73 | 214.91% |
| Corporate Profit | 3.87 | 99.28 | 2,468.59% |
| Net Profit | 3.87 | 99.28 | 2,468.59% |