Statement of financial position and Operation results
Unit: Million Baht
| Statement of financial position |
2022 |
2023 |
2024 |
9M2025 |
| Total Assets |
1,692.9 |
1,565.9 |
1,509.7 |
1,484.6 |
| Total Liabilities |
489.6 |
264.0 |
214.4 |
221.6 |
| Total Equity |
1,203.3 |
1,301.9 |
1,295.2 |
1,263.0 |
Unit: Million Baht
| Operation results |
2022 |
2023 |
2024 |
9M2025 |
| Revenue from sales |
1,082.3 |
961.3 |
1,023.9 |
899.4 |
| Cost of good sold |
-813.0 |
-729.3 |
-718.0 |
-611.5 |
| Gross profit |
269.2 |
232.1 |
305.9 |
287.9 |
| Selling expense |
-13.8 |
-15.4 |
-19.0 |
-17.9 |
| Administration expense |
-64.3 |
-62.8 |
-62.4 |
-46.3 |
| Net profit |
161.7 |
175.0 |
214.1 |
201.8 |
| Basic EPS |
0.47 |
0.39 |
0.48 |
0.45 |
* 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 |
2022 |
2023 |
2024 |
9M2025 |
| Gross profit margin |
24.9% |
24.1% |
29.9% |
32.0% |
| Net profit margin |
14.9% |
17.9% |
20.8% |
22.4% |
| Debt per equity ratio |
0.4 |
0.2 |
0.2 |
0.2 |
| ROA |
11.4% |
10.7% |
13.9% |
18.1% |
| ROE |
18.1% |
14.0% |
16.5% |
21.3% |
| Current ratio |
2.8 |
3.5 |
3.9 |
3.1 |
