Performance Highlight
key figures
2024 Key Results
Sales Revenue
THB
4%
Net Profit
THB
Net Profit Margin
From
Total Revenue
Unit : Million Baht
Revenue breakdown 2024
Unit : Million Baht
Carbonated
Non-carbonated
Real Estate
Other
Balance sheet
Unit : Million Baht
D/E & IBD/E Ratios
Earning per Share (EPS*)
*Change in the par value of the Company's shares from 1 Baht per share to 0.50 Baht per share in September 2023.
| Period as of | 31 Mar 2024 | 30 Jun 2024 | 30 Sep 2024 | 31 Dec 2024 | |
|---|---|---|---|---|---|
| Financial Data | |||||
| Revenue | 2,137 | 4,348 | 6,221 | 8,130 | |
| Assets | 6,911 | 6,736 | 6,916 | 7,315 | |
| Liabilities | 2,799 | 2,693 | 2,935 | 3,192 | |
| Shareholder's Equity | 4,112 | 4,044 | 3,981 | 4,123 | |
| Financial Ratio | |||||
| Gross Profit Margin (%) | 40.40 | 41.20 | 41.00 | 42.70 | |
| Net Profit Margin (%) | 8.60 | 7.90 | 7.60 | 7.40 | |
| Return on Equity (%) | 14.40 | 14.80 | 15.00 | 15.00 | |
| Return on Assets (%) | 11.70 | 11.20 | 11.00 | 11.20 | |
| Earning per Share (Baht) | 0.46 | 0.86 | 1.17 | 1.49 | |