TOTAL REVENUES
UNIT : MILLION BAHT
GROSS MARGIN
UNIT : MILLION BAHT
TOTAL ASSETS
UNIT : MILLION BAHT

(Unit: Million Baht)

Performance 2021 2022 2023
Revenues from sales and services 1,171.99 1,216.45 1,337.12
Total revenues 1,185.03 1,236.70 1,360.91
Cost of sales and services (875.42) (1,068.08) (1,108.49)
Gross margin 296.57 148.37 228.62
Selling and Administrative expenses (189.27) (147.94) (167.12)
Profit before interest and income tax 106.94 19.21 84.38
Net profit 88.36 15.84 66.89
Comprehensive income for the year 91.67 16.74 66.89
Net earnings per share 0.259 0.046 0.196
Dividend per share 0.20
(341,092,557)
0.20*
(341,092,557)
0.20*
(341,092,557)
Total assets 1,885.60 1,847.12 1,862.20
Total liabilities 250.97 263.87 280.18
Shareholders’ equity 1,634.63 1,583.25 1,582.02

* Pending for an approval from the 2024 Annual General Meeting of Shareholders