Performance Highlight
key figures
1Q'2024 Key Results
Sales Revenue
THB
4%
Net Profit
THB
-
Net Profit Margin
From
Total Revenue
Unit : Million Baht
Revenue breakdown 1Q'2024
Unit : Million Baht
Carbonated
Non-carbonated
Real Estate
Other
Balance sheet
Unit : Million Baht
D/E & IBD/E Ratios
Earning per Share (EPS)
| Period as of | 31 Dec 2022 | 30 Sep 2023 | 31 Dec 2023 | 31 Mar 2024 | |
|---|---|---|---|---|---|
| Financial Data | |||||
| Revenue | 7,048 | 5,903 | 7,805.96 | 2,137 | |
| Assets | 5,915 | 6,520 | 6,483 | 6,911 | |
| Liabilities | 2,162 | 2,671 | 2,554 | 2,799 | |
| Shareholder's Equity | 3,753 | 3,849 | 3,929 | 4,112 | |
| Financial Ratio | |||||
| Gross Profit Margin (%) | 40.00 | 42.20 | 42.20 | 40.40 | |
| Net Profit Margin (%) | 6.10 | 8.20 | 7.70 | 8.60 | |
| Return on Equity (%) | 11.70 | 15.60 | 15.90 | 14.40 | |
| Return on Assets (%) | 9.40 | 11.00 | 11.70 | 10.70 | |
| Earning per Share (Baht) | 2.16 | 2.31 | 2.34 | 0.46 | |