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

(Unit: Million Baht)

Performance 2020 2021 2022
Revenues from sales and services 1,019.49 1,171.99 1,216.45
Total revenues 1,040.45 1,185.03 1,236.70
Cost of sales and services (706.47) (875.42) (1,068.08)
Gross margin 330.77 296.57 148.37
Selling and Administrative expenses (146.50) (189.27) (147.94)
Profit before interest and income tax 187.48 106.94 19.21
Net profit 157.53 88.36 15.84
Comprehensive income for the year 157.68 91.67 16.74
Net earnings per share 0.462 0.259 0.046
Dividend per share 0.40
(341,092,557)
0.20
(341,092,557)
0.20*
(341,092,557)
Total assets 1,935.66 1,885.60 1,847.12
Total liabilities 243.48 250.97 263.87
Shareholders’ equity 1,692.19 1,634.63 1,583.25

* Pending for an approval from the 2023 Annual General Meeting of Shareholders