Financial Highlights
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Consolidated Financial Highlight (As of 31 March) Unit : Baht Million
2020/21 2019/20 2018/19
Income Statement      
Revenue from sale of goods 9,569.2 10,217.4 10,579.2
Aeroflex 2,626.0 3,012.2 2,867.9
Aeroklas 4,471.4 4,725.6 5,275.8
Eastern Polypack 2,471.9 2,479.6 2,435.6
Cost of goods sold 6,586.0 7,243.8 7,687.8
Gross Profit from sale 2,983.3 2,973.6 2,891.5
SG&A 1,927.1 2,050.5 2,104.9
Finance Cost 61.3 30.1 40.0
Share of profit from investments in associates 92.6 126.8 174.8
Income Tax 35.4 68.3 51.6
Net Profit 1,221.2 999.3 903.2
Financial Status      
Total Asset 15,404.8 14,032.2 13,393.2
Total Liabilities 4,364.3 3,458.0 3,077.9
Paid Up Capital 2,800.0 2,800.0 2,800.0
Total Equity 11,040.4 10,574.2 10,315.3
Ratios      
Net Profit Margin 12.8% 9.8% 8.5%
ROE 11.3% 9.6% 8.8%
ROA 9.0% 8.0% 7.5%
D/E 0.40 0.33 0.30
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) 3.94 3.78 3.68
Earnings per share (Baht) 0.44 0.36 0.32

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