2024 PERFORMANCE

Revenue
+0%
YoY
3,586.9 THB mn
Revenue
Net Profit
+0%
YoY
464.4 THB mn
Net Profit
npm
GPM and EBITDA Margin
49.6% 16.5%
Ebit Margin
gpm
Sale & Administrative
1,197 THB mn
Sale and Administrative
SG&A
ROA
16.8%
ROA
ROE
25.1%
ROE
D/E
0.44 Times
Total Equity
Total Liabilities
D/E
EPS
1.34 Baht/Share
EPS

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(Unit : THB mn)

2021202220232024
Key Financial Status and Performance
Assets 3,017.92,803.92,703.32,739.92,880.52,650.4
Liabilities 1,157.01,008.8874.1871.41,005.2806.2
Equity 1,860.91,795.11,829.21,867.71,867.11,844.2
Paid-up Capital 347.5347.5347.5347.5347.5347.5
Revenue 3,295.02,913.82,655.73,185.73,450.43,586.9
Profit (Loss) from Other Activities ------
Net Profit 413.3276.8294.2417.2462.6464.4
EPS (Baht) 1.190.800.851.201.331.34
Key Financial Ratios
ROA (%) 14.79.510.715.316.516.8
ROE (%) 22.415.116.222.624.825.1
Net Profit Margin (%) 12.59.511.113.113.412.9
D/E 0.620.560.480.470.540.44
Days sales outstanding 465156453733
Account payable turnover days 433335363349
Days inventory outstanding 328355361264267270
Improving cash conversion cycle 330373382274271254