| Statements of Income (Million Baht) |
| Net Sales |
4,373.87 |
5,514.08 |
1,980.67 |
1,562.80 |
2,286.25 |
| Total Revenues |
4,377.25 |
5,519.03 |
1,997.19 |
1,570.92 |
2,461.06 |
| Costs and expenses |
4,112.35 |
5,030.19 |
2,149.28 |
1,640.03 |
2,502.48 |
| Gross Profit |
365.78 |
612.45 |
-65.56 |
28.36 |
-113.33 |
| Profit before Interest and Income TaxExpenses |
264.97 |
495.28 |
-148.39 |
-69.12 |
-41.42 |
| Net Profit |
269.60 |
488.52 |
-156.50 |
-72.32 |
-72.28 |
| Net Profit (Equity Holders of the parent) |
269.60 |
488.52 |
-156.50 |
-72.32 |
-72.28 |
| Statements of Financial Position (Million Baht) |
| Total Assets |
2,649.44 |
2,557.66 |
2,326.39 |
1,974.46 |
1,831.02 |
| Total Liabilities |
468.17 |
385.85 |
643.10 |
134.67 |
98.79 |
| Total Shareholders Equity |
2,181.27 |
2,171.81 |
1,683.29 |
1,839.79 |
1,732.23 |
| Total Equity of the Parent |
2,181.27 |
2,171.81 |
1,683.29 |
1,839.79 |
1,732.23 |
| Financial Ratio |
| Gross Profit Margin(%) |
8.36 |
11.11 |
-3.31 |
1.81 |
-4.96 |
| Net Profit Margin(%) |
6.16 |
8.85 |
-7.84 |
-4.60 |
-2.94 |
| Return on Equity(%) |
12.36 |
22.49 |
-9.30 |
-3.93 |
-4.17 |
| Return on Assets(%) |
10.00 |
20.28 |
-6.90 |
-3.63 |
-2.12 |
| Debt to Equity(times) |
0.21 |
0.18 |
0.38 |
0.07 |
0.06 |
| Operating Result Per Share (Baht) |
| Net Profit Per Share |
0.05 |
0.09 |
-0.03 |
-0.01 |
-0.01 |
| Book Value per Share |
0.25 |
0.25 |
0.25 |
0.25 |
0.25 |
| Dividends per share |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
