Financial Highlight

    2021 2020(1) 2019 (1) 2018 2017
Operating
Sales Revenue Million Baht 335,827 242,840 361,768 389,042 337,388
EBITDA Million Baht 28,142 (2,056) 14,149 20,239 36,925
Net Profit / (Loss) Million Baht 12,578 (3,301) 6,277 10,149 24,856
Basic Earnings / (Loss) per Share Baht / Share 6.17 (1.62) 3.08 4.97 12.18
Financial
Total Assets Million Baht 362,144 306,188 283,445 268,613 228,108
Total Liabilities Million Baht 239,050 186,069 159,521 142,141 100,960
Total Equity Million Baht 123,094 120,118 123,924 126,472 127,148
Financial Ratios
Interest Coverage Ratio Times 7.8 (0.5) 4.3 5.1 11.2
Current Ratio Times 2.6 4.0 3.5 4.3 3.8
Net Debt to Equity Ratio Times 1.4 0.7 0.3 - -
Return on Equity Percent 10.6 (2.8) 5.2 8.3 21.7
Return on Assets Percent 3.9 (1.0) 2.4 4.2 11.4
Stock Data
Annual average : Daily closing stock price Baht / Share 54.38 43.95 68.26 86.88 84.23
Market Capitalization Million Baht 110,937 89,659 139,252 177,238 171,832
Dividend Payment Baht / Share 2.60 (2) 0.70 1.50 2.65 5.25
Dividend Yield (3) Percent 4.8 1.6 2.2 3.1 6.2
Book Value Baht / Share 59.25 56.97 58.81 59.66 59.91

Notes:

  • (1)┬áRe-presented the impact on the financial statements in accordance with Thai Financial Reporting Standards No. 5-Non-Current Assets Held for Sale and Discontinued Operations (TFRS 5).
  • (2) Included the interim dividend for 2021 half-year results at the rate of 0.60 baht per share on September 23, 2021, and the remaining dividend of 2.00 baht per share is to be proposed to the 2022 Annual General Meeting of Shareholders for approval.
  • (3) Calculated from the annual average of the daily closing stock price