key figures

Q1/2021 Key Results

Sales Revenue

THB million

-5.3%

Net Profit

THB million

+ %

Net Profit Margin

From % to %

Total Revenue

Unit : Million Baht

Revenue breakdown Q1/2021

Unit : Million Baht

Carbonated

Non-carbonated

Consumer goods

Food

Balance sheet

Unit : Million Baht

D/E & IBD/E Ratios

Earning per Share (EPS)

Period as of 31 Dec 2015 31 Dec 2016 31 Dec 2017 31 Dec 2018 31 Dec 2019 31 Dec 2020 31 Mar 2021
Financial Data
Revenue 5,458.81 5,732.07 5,690.86 5,722.70 6,792.29 6,444.09 1,618,042
Assets 4,465.69 4,708.32 4,609.24 4,757.80 4,906.98 5,326.11 5,698,052
Liabilities 2,115.70 2,235.10 1,943.99 2,045.52 1,992.26 1,872.14 2,092,920
Shareholder's Equity 2,349.98 2,473.21 2,665.24 2,712.26 2,914.72 3,453.97 3,605,132
Financial Ratio
Gross Profit Margin (%) 27.43 31.01 32.87 33.73 38.30 41.80 41.50
Net Profit Margin (%) 1.90 4.23 5.00 4.37 6.50 8.80 9.10
Return on Equity (%) 5.20 10.00 11.03 9.26 15.70 20.20 18.40
Return on Assets (%) 3.44 6.29 7.29 6.41 10.40 12.70 12.70
Earning per Share (Baht) 0.51 1.21 1.42 1.25 2.21 2.82 0.73