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
565
644
799
647
Export sales
336
351
437
328
339
Local sales
229
293
362
319
237
Dividend income
794
752
632
704
923
Other income
100
113
209
107
106
Total revenues
1,459
1,509
1,604
1,458
1,605
Expenses
2565 (Million Baht)
2564 (Million Baht)
2563 (Million Baht)
2562 (Million Baht)
2561 (Million Baht)
Cost of sales and services
551
626
764
619
566
Selling and distribution expenses
6
7
20
14
6
Administrative expenses
119
107
106
104
103
Other expenses
46
102
29
35
104
Total expenses
722
842
919
772
779
Operating profit
727
667
721
686
826
Finance cost
(4)
(2)
(3)
(1)
(3)
Profit before income tax expenses
733
665
718
685
823
Income tax income (expenses)
(1)
1
(19)
-
-
Profit for the year
732
666
699
685
823
Earnings per share (Baht)
2.44
2.22
2.33
2.28
2.74
Dividend per share (Baht)
1.50
1.50
1.50
1.5
Dividend Payout Ratio (%)
67.57%
64.38%
65.79%
54.74%