Financial Highlights
Revenue portion for the year 2022/23
Unit : Million Baht
Revenue from sale
Unit : Million Baht
Gross Profit and Gross Profit Margin
Unit : Million Baht
Net Profit
Unit : Million Baht
As of 31 March
Unit : Million Baht
| Consolidated Financial Highlight | 2022/23 | 2021/22 | 2020/21 |
|---|---|---|---|
| Income Statement | |||
| Revenue from sale of goods | 12,083.6 | 11,739.6 | 9,569.2 |
| Aeroflex | 3,562.5 | 3,119.3 | 2,626.0 |
| Aeroklas | 5,935.9 | 5,835.1 | 4,471.4 |
| Eastern Polypack | 2,585.2 | 2,785.2 | 2,471.9 |
| Cost of goods sold | 8,114.2 | 8,015.7 | 6,586.0 |
| Gross Profit from sale | 3,969.4 | 3,724.0 | 2,983.3 |
| SG&A | 2,872.0 | 2,339.4 | 1,927.1 |
| Finance Cost | 101.5 | 80.8 | 61.3 |
| Share of profit from investments in associates | 242.8 | 226.2 | 92.6 |
| Income Tax | 91.8 | 74.2 | 35.4 |
| Net Profit | 1,081.6 | 1,602.4 | 1,221.2 |
| Financial Status | |||
| Total Asset | 18,543.2 | 16,268.1 | 15,404.8 |
| Total Liabilities | 6,635.6 | 4,455.7 | 4,364.3 |
| Paid Up Capital | 2,800.0 | 2,800.0 | 2,800.0 |
| Total Equity | 11,907.6 | 11,812.4 | 11,040.4 |
| Ratios | |||
| Net Profit Margin | 9.0% | 13.6% | 12.8% |
| ROE | 9.1% | 14.0% | 11.3% |
| ROA | 7.3% | 11.1% | 9.0% |
| D/E | 0.56 | 0.38 | 0.4 |
| 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) | 4.25 | 4.21 | 3.94 |
| Earnings per share (Baht) | 0.39 | 0.57 | 0.44 |
* Excluding other revenue / other expenses / gain (loss) from exchange