Financial statements
| 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% |
