For the Fiscal year ended
December 31 |
Consolidated Financial Statements |
Separate Financial Statements |
| 2017 |
2016 |
2015 |
2017 |
2016 |
2015 |
| Stock Data |
| Par value (Baht) |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
| Book value (Baht) * |
15.10 |
13.85 |
13.01 |
9.85 |
9.74 |
9.63 |
| Earning per share (Baht) * |
1.91 |
1.43 |
1.51 |
0.77 |
0.70 |
0.91 |
| Operating (Thousand Baht) |
| Sales revenue |
8,593,222 |
8,298,782 |
8,644,459 |
2,265,600 |
2,251,041 |
2,472,455 |
| Total income |
8,802,283 |
8,397,356 |
8,817,152 |
2,410,270 |
2,436,363 |
2,689,284 |
| Net profit |
811,241 |
607,558 |
641,538 |
327,073 |
298,682 |
386,645 |
| Balance Sheet (Thousand Baht) |
| Current assets |
4,486,481 |
3,463,216 |
3,427,646 |
1,092,275 |
1,228,709 |
1,397,649 |
| Total assets |
9,571,969 |
9,421,051 |
9,633,531 |
5,317,168 |
5,307,882 |
5,292,814 |
| Current liabilities |
2,464,594 |
2,248,689 |
2,333,416 |
803,778 |
637,101 |
659,691 |
| Total liabilities |
3,151,999 |
3,534,193 |
4,102,698 |
1,127,745 |
1,164,907 |
1,197,658 |
| Paid-up capital |
425,194 |
425,194 |
425,194 |
425,194 |
425,194 |
425,194 |
| Shareholders’ equity |
6,419,970 |
5,886,858 |
5,530,833 |
4,189,423 |
4,142,975 |
4,095,156 |
| Financial Ratio |
| Returns on shareholders’equity (%) |
13.18% |
10.64% |
11.94% |
7.85% |
9.25% |
9.57% |
| Returns on fi xed assets (%) |
33.60% |
25.51% |
25.35% |
41.59% |
35.96% |
43.59% |
| Returns on assets (%) |
8.54% |
6.38% |
6.60% |
6.16% |
5.64% |
7.17% |
| Gross profit (%) |
15.49% |
14.90% |
14.59% |
25.98% |
25.77% |
24.69% |
| Current assets ratio to items of current liabilities (times) |
1.82 |
1.54 |
1.47 |
1.36 |
1.93 |
2.12 |
| Liquidity ratio to liabilities (times) |
1.51 |
1.22 |
1.11 |
0.83 |
1.60 |
1.55 |
| Debt ratio to shareholders’equity (times) |
0.49 |
0.60 |
0.74 |
0.27 |
0.28 |
0.29 |