Financial Highlights
- Fiscal Year
- FY2023
Statements of Income
| (Unit: Million Baht) | |||||||
| FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | YoY | ||
| Total revenues | 64,566.79 | 33,133.92 | 7,838.44 | 17,891.86 | 48,445.50 | 170.77% | |
| Revenues from sales or services | 62,783.41 | 31,179.10 | 7,085.60 | 16,560.02 | 48,140.92 | 190.71% | |
| Other incomes | 1,783.38 | 1,954.82 | 752.84 | 1,331.83 | 304.59 | (77.13%) | |
| Total expenses | (33,082.48) | (27,797.34) | (28,383.47) | (31,755.51) | (37,138.89) | 16.95% | |
| Profit (Loss) before income tax expense | 31,484.31 | 5,336.58 | (20,545.03) | (13,863.65) | 11,306.61 | 181.56% | |
| Income tax revenue (expense) | (6,388.76) | (1,038.04) | 4,173.17 | 2,887.59 | (2,235.01) | (177.40%) | |
| Net Profit (Loss) | 25,026.37 | 4,320.68 | (16,322.01) | (11,087.87) | 8,790.87 | 179.28% | |
| EBIT | 30,201.29 | 5,133.07 | (17,180.33) | (10,407.66) | 14,404.53 | 238.40% | |
| EBITDA | 36,052.76 | 10,574.33 | (8,152.95) | (1,475.90) | 23,274.85 | 1,676.99% | |
Financial Ratios
| 30 Sep 2018 (FY2018) | 30 Sep 2019 (FY2019) | 30 Sep 2020 (FY2020) | 30 Sep 2021 (FY2021) | 30 Sep 2022 (FY2022) | 30 Sep 2023 (FY2023) | |
| Par Value (THB) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Market Price (THB) | 65.50 | 74.75 | 56.50 | 61.00 | 72.50 | 69.75 |
| BV/share | 10.07 | 10.77 | 9.96 | 7.86 | 7.09 | 7.73 |
| P/BV | 6.50 | 6.94 | 5.67 | 7.76 | 10.22 | 9.02 |
| EPS | 1.76 | 1.75 | 0.30 | (1.14) | (0.78) | 0.62 |
| P/E | 37.22 | 42.71 | 188.33 | N/A | N/A | 112.50 |
| D/E | 0.30 | 0.28 | 0.21 | 0.72 | 0.79 | 0.74 |
| ROA (%) | 13.75 | 12.96 | 2.32 | (8.86) | (5.85) | 4.63 |
| ROE (%) | 18.29 | 16.81 | 2.92 | (12.82) | (10.38) | 8.30 |
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