Financial Highlights

Statement of Income (Million THB)256225632564256525662567
Statement of Income (Million THB)Y/2019Y/2020Y/2021Y/2022Y/20236M/2024
Revenue1,001.181,557.541,072.651,148.271,466.54621.82
Gross Profit92.8698.2781.80202.04220.86122.31
EBITDA3.16557.2244.6182.35221.0390.39
Net profit for the year-125.30269.69-133.29-107.8821.999.39
Statement of Financial Position (Million THB)
Current assets1,083.281,405.04923.001,217.311,140.091,109.01
Non-current assets1,791.301,796.561,757.211,806.752,490.322,630.51
Total assets2,874.583,201.602,680.213,024.063,630.413,739.52
Current liabilities1,351.16961.04655.93808.601,236.89944.41
Non-current liabilities115.07409.54328.78627.74780.981,174.18
Total Liabilities1,466.221,370.57984.721,436.342,017.882,118.59
Total equity1,408.361,831.031,695.491,587.721,612.531,620.93
Total liabilities and equity2,874.583,201.602,680.213,024.063,630.413,739.52
Key Financial Ratio
Current Ratio (times)0.801.461.411.510.921.17
Debt to Equity Ratio (times)1.040.750.580.901.251.31
Net Profit Margin (%)-12.50%17.30%-12.40%-9.40%1.50%1.50%
Return on Assets (%)-4.40%8.40%-5.00%-3.60%0.60%0.30%
Return on Equity (%)-8.90%14.70%-7.90%-6.80%1.40%0.60%
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