Performance Highlight
key figures
Q1/2021 Key Results
Sales Revenue
THB
-5.3%
Net Profit
THB
+
Net Profit Margin
From
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 |