Financial Highlights
- Fiscal Year
- 9M FY2024
Statements of Income
| (Unit: Million Baht) | |||||||
| FY2021 | FY2022 | FY2023 | 9M FY2023 | 9M FY2024 | YoY | ||
| Total revenues | 7,838.44 | 17,891.86 | 48,445.50 | 33,109.64 | 50,764.96 | 53.32% | |
| Revenues from sales or services | 7,085.60 | 16,560.02 | 48,140.92 | 32,779.04 | 50,346.95 | 53.59% | |
| Other incomes | 752.84 | 1,331.83 | 304.59 | 330.60 | 418.01 | 26.44% | |
| Total expenses | (28,383.47) | (31,755.51) | (37,138.89) | 26,099.61 | 31,665.41 | 21.33% | |
| Profit (Loss) before income tax expense | (20,545.03) | (13,863.65) | 11,306.61 | 7,010.03 | 19,099.55 | 172.46% | |
| Income tax revenue (expense) | 4,173.17 | 2,887.59 | (2,235.01) | (1,370.04) | (3,827.09) | 179.34% | |
| Net Profit (Loss) | (16,322.01) | (11,087.87) | 8,790.87 | 5,358.94 | 14,910.35 | 178.23% | |
| EBIT | (17,180.33) | (10,407.66) | 14,404.53 | 9,243.47 | 21,005.14 | 127.24% | |
| EBITDA | (8,152.95) | (1,475.90) | 23,274.85 | 15,802.93 | 29,505.59 | 86.71% | |
Financial Ratios
| 30 Sep 2019 (FY2019) | 30 Sep 2020 (FY2020) | 30 Sep 2021 (FY2021) | 30 Sep 2022 (FY2022) | 30 Sep 2023 (FY2023) | 30 Jun 2024 (9M 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 | 57.75 |
| BV/share | 10.77 | 9.96 | 7.86 | 7.09 | 7.73 | 8.40 |
| P/BV | 6.94 | 5.67 | 7.76 | 10.22 | 9.02 | 6.88 |
| EPS | 1.75 | 0.30 | (1.14) | (0.78) | 0.62 | 1.04 |
| P/E | 42.71 | 188.33 | N/A | N/A | 112.50 | 45.12 |
| 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 | 7.57 |
| ROE (%) | 16.81 | 2.92 | (12.82) | (10.38) | 8.30 | 12.94 |
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