Business Results and 5 Years Financial Status
Unit : Million Baht
| 2022 | 2021 | 2020 | 2019 | 2018 | |
| Revenues | |||||
| Sales and service income | 799.2 | 646.8 | 575.7 | 929.3 | 1,220.7 |
| Export sales | 437.5 | 328.4 | 338.5 | 372.7 | 425.7 |
| Local sales | 361.7 | 318.4 | 237.2 | 556.6 | 795.0 |
| Dividend income | 632.1 | 704.1 | 922.6 | 874.5 | 829.3 |
| Other income | 208.8 | 106.7 | 105.8 | 94.0 | 90.5 |
| Total revenues | 1,640.1 | 1,457.6 | 1,604.1 | 1,897.8 | 2,140.5 |
| Expenses | |||||
| Cost of sales and services | 764.5 | 618.9 | 566.2 | 919.1 | 1,203.1 |
| Selling and distribution expenses | 20.3 | 13.6 | 6.1 | 6.7 | 7.2 |
| Administrative expenses | 105.8 | 104.2 | 103.3 | 111.1 | 109.3 |
| Other expenses | 29.1 | 34.9 | 103.6 | 20.6 | (2.7) |
| Total expenses | 919.7 | 771.6 | 779.2 | 1,057.5 | 1,316.9 |
| Operating profit | 720.4 | 686.0 | 824.9 | 840.3 | 823.6 |
| Finance cost | (2.6) | (0.9) | (2.5) | (2.4) | (3.1) |
| Profit before income tax expenses | 717.8 | 685.1 | 822.4 | 837.9 | 820.5 |
| Income tax income (expenses) | (18.8) | (0.4) | 0.3 | 0.9 | (0.1) |
| Profit for the year | 699.0 | 684.7 | 822.7 | 838.8 | 820.4 |
| Earnings per share (Baht) | 2.33 | 2.28 | 2.74 | 2.80 | 2.73 |
| Dividend per share (Baht) | 1.50 | 1.50 | 1.50 | 2.00 | |
| Dividend Payout Ratio (%) | 65.79% | 54.74% | 53.57% | 73.26% |