| Income statement (million baht) |
| Total revenue |
4,732.69 |
4,652.14 |
4,576.33 |
6,175.77 |
4,347.44 |
| Total operating revenue |
4,426.51 |
4,491.25 |
4,353.81 |
5,914.28 |
4,202.28 |
| Gross profit |
2,356.78 |
2,413.07 |
2,252.94 |
2,996.97 |
2,136.27 |
| Net profit (Before other comprehensive income to equity holders of the company) |
1,198.27 |
1,409.49 |
1,018.22 |
1,742.06 |
1,103.44 |
| Statement of financial position (million baht) |
| Total assets |
26,595.70 |
29,279.67 |
33,021.43 |
36,397.41 |
40,221.65 |
| Total liabilities |
12,355.54 |
14,308.36 |
17,452.34 |
19,420.95 |
21,469.12 |
| Total shareholders' equity |
14,240.15 |
14,971.31 |
15,569.09 |
16,976.46 |
18,752.53 |
| Equity attributable to owners of the Company |
11,947.63 |
12,555.56 |
12,967.27 |
14,054.51 |
15,648.21 |
| Earning per share and Dividend payout (Ordinary shares of Baht 1 each) |
| Earning per share (baht) |
1.12 |
1.32 |
0.95 |
1.63 |
1.02 |
| Dividend payout (million baht) |
416.12 |
533.49 |
597.50 |
394.79 |
373.44 |
| Selected ratios (%) |
| Net profit margin (%) |
25.32 |
30.30 |
22.25 |
27.95 |
25.38 |
| Return on equity (%) |
10.37 |
11.50 |
7.98 |
12.89 |
7.43 |
| Return on total assets (%) |
7.41 |
8.04 |
5.92 |
8.16 |
5.23 |
| Debt to equity ratio |
1.03 |
1.14 |
1.35 |
1.38 |
1.37 |
