Business Results and 5 Years Financial Status
Revenues
2565 (Million Baht)
2564 (Million Baht)
2563 (Million Baht)
2562 (Million Baht)
2561 (Million Baht)
Sales and service income
799.2
646.8
575.7
929.3
Export sales
437.5
328.4
338.5
372.7
425.7
Local sales
361.7
318.4
237.2
556.6
795.0
Dividend income
632.1
704.1
922.6
874.5
829.3
Other income
208.8
106.7
105.8
94.0
90.5
Total revenues
1,640.1
1,457.6
1,604.1
1,897.8
2,140.5
Expenses
2565 (Million Baht)
2564 (Million Baht)
2563 (Million Baht)
2562 (Million Baht)
2561 (Million Baht)
Cost of sales and services
764.5
618.9
566.2
919.1
1,203.1
Selling and distribution expenses
20.3
13.6
6.1
6.7
7.2
Administrative expenses
105.8
104.2
103.3
111.1
109.3
Other expenses
29.1
34.9
103.6
20.6
(2.7)
Total expenses
919.7
771.6
779.2
1,057.5
1,316.9
Operating profit
720.4
686.0
824.9
840.3
823.6
Finance cost
(2.6)
(0.9)
(2.5)
(2.4)
(3.1)
Profit before income tax expenses
717.8
685.1
822.4
837.9
820.5
Income tax income (expenses)
(18.8)
(0.4)
0.3
0.9
(0.1)
Profit for the year
699.0
684.7
822.7
838.8
820.4
Earnings per share (Baht)
2.33
2.28
2.74
2.80
2.73
Dividend per share (Baht)
1.50
1.50
1.50
2.00
Dividend Payout Ratio (%)
65.79%
54.74%
53.57%
73.26%
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