Financial Highlights

Revenue by Industry

Total Income
975.8
Million Baht
Rank SHAREHOLDERS LIST SHARES Shareholding percentage (%)
1 Automotive Industries 631.0 63%
2 Consumer Products 200.0 23%
3 Medical Devices and Equipment Industries 130.4 14%
4 รายได้จากการขายรวม 975.8 100%
5 Other 14.4 0%

Assets

Million Baht

Equity

Million Baht

Sales Revenue

Million Baht

Statement of financial position and Operation results

Unit: Million Baht
Statement of financial position 2020 2021 2022 2023
Total Assets 944.5 1,134.9 1,692.9 1,565.9
Total Liabilities 478.2 547.7 489.6 264.0
Total Equity 466.3 587.2 1,203.3 1,301.9
Unit: Million Baht
Operation results 2020 2021 2022 2023
Revenue from sales 522.7 786.1 1,082.3 961.3
Cost of good sold 422.3 563.8 813.0 729.3
Gross profit 100.4 222.3 269.2 232.1
Selling expense 12.0 12.9 13.8 15.4
Administration expense 49.5 56.5 64.3 62.8
Net profit 21.8 120.9 161.7 175.0
Basic EPS 0.07 0.37 0.47 0.39
* POLY split par of ordinary shares of the company from par value 100 THB to 1 THB since March 2022 the number of shares adjusted for the purpose of comparable earning per share.

Financial ratio

Gross profit margin 2020 2021 2022 2023
Gross profit margin 19.2% 28.3% 24.9% 24.1%
Net profit margin 4.2% 15.4% 14.9% 17.9%
Debt per equity ratio 1 0.9 0.4 0.2
ROA 2.4% 11.6% 11.4% 10.7%
ROE 4.8% 23.0% 18.1% 14.0%
Current ratio 0.6 0.8 2.8 3.5