Financial Highlights

Financial Status Balance Sheet (Unit : Million Baht)

Unit: Million Baht	Consolidated
	2015	2016	2017	2018	2019	2020	2021
Total Assets	7,752	10,735	11,313	12,905	11,333	10,645	15,068
Total Liabilities	2,071	3,637	4,068	5,264	7,866	6,607	9,863
Total Shareholders’ Equity	5,681	7,098	7,245	7,641	3,467	4,038	5,205
Debt to Equity Ratio	0.36	0.51	0.56	0.69	2.27	1.64	1.89

Net Sales, Gross Profit (Unit: Million Baht)

Unit: Million Baht	Consolidated
	2015	2016	2017	2018	2019	2020	2021
Net Sales	8,119	10,948	12,426	15,610	14,962	11,705	17,400
Gross Profit	926	961	999	1,376	949	1,370	1,972

Percentage of Gross Profit and Net Profit (Unit: Percentage)

	Consolidated
	2015	2016	2017	2018	2019	2020	2021
Gross Profit	11.4%	8.80%	8.04%	8.82%	6.34%	8.39%	11.00%
Net Profit (incl. Flood damage)	25.0%	14.60%	4.00%	5.10%	6.34%	4.47%	8.00%

Financial Ratios

	Consolidated
	2015	2016	2017	2018	2019	2020	2021
Gross Profit Margin (%)	11.4	8.80	8.04	8.82	6.34	8.39	11.33
Net Profit Margin (%)	25.0	14.6	4.00	5.10	2.48	4.47	8.06
Return on Assets (%)	25.9	19.3	4.70	6.90	3.60	7.87	11.62
Return on Equity (%)	37.2	25.8	6.74	10.63	6.68	18.29	30.46
Current Ratio (Times)	2.9	3.0	2.81	2.29	1.77	1.52	1.40
Total Assets Turn Over (Times)	1.1	1.0	1.10	1.21	1.32	1.40	1.36
D:E Ratio (Times)	0.4	0.5	0.56	0.69	2.27	1.64	1.90
Interest Bearing Debt to Equity	-	0.11	0.12	0.10	1.26	-	0.85
Earnings per Share (Baht-Basic)	0.90	0.71	0.22	0.37	0.17	0.32	0.65
Book Value per Share (Baht)	2.51	3.31	3.20	3.37	1.53	1.83	2.15