Financial Highlights
- Fiscal Year
- FY2024
Statements of Income
| (Unit: Million Baht) | |||||||
| FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | YoY | ||
| Total revenues | 33,133.92 | 7,838.44 | 17,891.86 | 48,445.50 | 67,827.80 | 40.01% | |
| Revenues from sales or services | 31,179.10 | 7,085.60 | 16,560.02 | 48,140.92 | 67,121.30 | 39.43% | |
| Other incomes | 1,954.82 | 752.84 | 1,331.83 | 304.58 | 706.49 | 131.96% | |
| Total expenses | (27,797.34) | (28,383.47) | (31,755.51) | (37,138.89) | (43,282.35) | 16.54% | |
| Profit (Loss) before income tax expense | 5,336.58 | (20,545.03) | (13,863.65) | 11,306.61 | 24,545.45 | 117.09% | |
| Income tax revenue (expense) | (1,038.04) | 4,173.17 | 2,887.59 | (2,235.01) | (4,903.13) | (119.38%) | |
| Net Profit (Loss) | 4,320.68 | (16,322.01) | (11,087.87) | 8,790.87 | 19,182.39 | 118.21% | |
| EBIT | 5,133.07 | (17,180.33) | (10,407.66) | 14,404.53 | 27,043.71 | 87.74% | |
| EBITDA | 10,574.33 | (8,152.95) | (1,475.90) | 23,274.85 | 38,447.55 | 65.19% | |
Financial Ratios
| 30 Sep 2019 (FY2019) | 30 Sep 2020 (FY2020) | 30 Sep 2021 (FY2021) | 30 Sep 2022 (FY2022) | 30 Sep 2023 (FY2023) | 30 Sep 2024 (FY2024) | |
| Par Value (THB) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Market Price (THB) | 74.75 | 56.50 | 61.00 | 72.50 | 69.75 | 64.00 |
| BV/share | 10.77 | 9.96 | 7.86 | 7.09 | 7.73 | 8.70 |
| P/BV | 6.94 | 5.67 | 7.76 | 10.22 | 9.02 | 7.36 |
| EPS | 1.75 | 0.30 | (1.14) | (0.78) | 0.62 | 1.34 |
| P/E | 42.71 | 188.33 | N/A | N/A | 112.50 | 47.76 |
| D/E | 0.28 | 0.21 | 0.72 | 0.79 | 0.74 | 0.63 |
| ROA (%) | 12.96 | 2.32 | (8.86) | (5.85) | 4.63 | 9.55 |
| ROE (%) | 16.81 | 2.92 | (12.82) | (10.38) | 8.30 | 16.35 |
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