Financial Highlights
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Consolidate Financial Highlight (as of 31st March) Unit : Baht Million
2017/18 2016/17 2015/16
Statements of Comprehensive Income      
Revenue from sales of goods 9,607.1 9,279.8 8,764.8
Cost of Goods Sold 6,892.5 6,307.9 5,850.6
Gross Profit from sale 2,714.6 2,971.9 2,914.2
SG&A 1,876.7 1,736.8 1,673.4
Finance cost -12.0 55.2 162.1
Share of profit from investments in associates 245.1 246.3 249.1
Income Tax 70.3 61.3 84.1
Net Profit 993.2 1,382.7 1,413.7
Statement of Financial Position      
Total Assets 13,139.1 12,785.3 12,598.0
Total Liabilities 3,016.4 2,861.0 3,386.5
Paid Up Capital 2,800.0 2,800.0 2,800.0
Total Equity 10,122.6 9,924.3 9,211.5
Ratios      
Net Profit Margin 10.3% 14.9% 16.1%
ROE 9.9% 14.5% 16.2%
ROA 8.1% 11.8% 13.5%
D/E 0.30 0.29 0.37
Stock Data      
Number of share (Million) 2,800.0 2,800.0 2,800.0
Par value (Baht) 1.0 1.0 1.0
Book value per share (Baht) 3.61 3.54 3.29
Earnings per share (Baht) 0.35 0.49 0.51

* Excluding other revenue / other expenses / gain (loss) from exchange