Financial Highlights

Business Breakdown Y2024

Unit : Million Baht

Total Revenue

Million Baht

SALES REVENUE

(Million Baht)

NET PROFIT

(Million Baht)

TOTAL ASSETS

(Million Baht)

Unit : Million Baht

	2021	2022	2023	2024
Profit and Loss Statement
Sales Revenue	14,095	13,374	13,757	22,192
Gross Profit (Loss)	1,030	464	441	783
EBITDA	1,859	613	667	911
Net Profit (Loss) ^1/	960	20	10	215
Statement of Financial Position
Total Assets	12,907	14,106	13,635	13,728
Total Liabilities	6,003	3,825	3,699	4,368
Shareholder’s Equity	6,904	10,281	9,937	9,360
Registered Paid-up Capital at the End of the Year	2,532	3,615	3,615	3,615
Shares Information
Profit (Loss) per Share (THB/Share)	0.95	0.02	0.01	0.15
Book Value per Share (THB/Share)	6.33	6.72	6.50	6.43
Dividend Paid per Share (THB/Shares)	0.395	0.250	0.05	-
Dividend Payment per Net Profit Ratio (Percent)	42	1,771	733	-
Financial Ratio
Profitability Ratio before Interests, Tax & Depreciation (EBITDA)	13.19%	4.59%	4.85%	4.11%
Net Profitability Ratio	8.43%	0.72%	0.73%	1.51%
Return on Assets (ROA) Ratio	10.85%	1.26%	1.41%	2.99%
Liability per Equity Ratio (Times)	0.87	0.37	0.37	0.47

Remark:

^1/ Profit (Loss) of Owners of the Parent