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Operating Performance
(Units: Thousand Baht)
2007
2006
2005
2004
2003
Revenue from sales and services 4,013,841 3,727,256 3,361,307 2,994,692 2,550,397
Other income 61,934 72,739 53,805 49,113 41,461
Total revenue 4,075,775 3,799,995 3,415,112 3,043,805 2,591,859
Gross profit 1,696,261 1,606,539 1,428,276 1,256,982 1,064,531
Net profit (loss) 181,774 226,793 203,601 183,227 176,164
Financial Status
(Units: Thousand Baht)
2007
2006
2005
2004
2003
Current assets 1,100,004 1,001,717 777,585 586,254 567,085
Total assets 2,517,514 2,398,461 2,084,535 1,748,889 1,599,823
Total liabilities 556,829 507,309 511,853 444,396 373,348
Shareholder's equity 1,960,685 1,891,153 1,572,682 1,304,493 1,226,475
Paid-up capital 523,431 502,303 434,769 374,271 358,885
Net cash provided by operating activities 472,973 421,267 414,370 326,379 348,671
Financial Ratios
(Units: Percent)
2007
2006
2005
2004
2003
Return on investment 7.40 10.10 9.77 10.48 11.01
Return on equity 9.27 11.99 12.95 14.05 14.37
Net profit margin 4.46 5.97 5.97 6.02 6.80
Debt to equity 0.3:1 0.3:1 0.3:1 0.3:1 0.3:1
Growth Rates
(Units: Percent)
2007
2006
2005
2004
2003
Total revenue growth 7.28 11.27 12.20 17.44 9.69
Net profit growth (19.85) 11.39 11.12 4.01 (13.20)
Total assets growth 4.96 15.06 19.19 9.32 6.74
Per sharevalues
(Units:Bath/share)
(Par 5.- Baht)
(Par 5.- Baht)
(Par 5.- Baht)
(Par 5.- Baht)
(Par 5.- Baht)
Book value per share 18.73 18.82 18.09 17.43 17.09
Earnings per share 1.75 2.58 2.68 2.53 2.50
Dividends per share - - 2.10 2.00 1.90
Share Capita
l(Units: Thousand Shares)
(Par 5.- Baht)
(Par 5.- Baht)
(Par 5.- Baht)
(Par 5.- Baht)
(Par 5.- Baht)
Registered Ordinary Shares 105,000 105,000 105,000 105,000 105,000
Number of Shares Issued and Paid-Up 104,686 100,461 86,954 74,854 71,777
Weighted average Shares 103,633 87,825 75,941 72,304 70,413

 
S&P Syndicate Public Company Limited 457-457/6 Soi Sukhumvit 55 Vadhana Bangkok 10110 Tel : 02-664-6200
   

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