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FINANCIAL HIGHTLIGHT

Financial Highlights YE2024
Statement of Financial Position Consolidated Financial Information
(Unaudited) (Audited)
(Unit: thousand Baht) (Unit: thousand Baht)
Period as of: 31-Dec-24 31-Dec-23
Total Assets 7,724,131 10,259,840
Total Liabilities 4,735,822 6,638,278
Total Equity 2,988,309 3,621,562
Equity attributable to owners of the parent 2,985,922 3,621,562
Issued and paid-up share capital 2,117,716 2,117,716
Statement of Comprehensive Income (Unaudited) (Restated)
for the nine-month period ended 30 Sep 2024 31-Dec-24 31-Dec-23
Revenue from sales 1,102,315,265 1,117,177,519
Subsidy for adders 52,471,048 79,936,671
Share of profit from jointly controlled entities 191,752,958 623,120,898
Profit attributable to:
Owners of the parent (501,213,437) (2,980,937,984)
EPS (Baht) 0.07 0.20
Financial Highlights Q3/2024
Statement of Financial Position Consolidated Financial Information
(Unaudited) (Audited)
(Unit: thousand Baht) (Unit: thousand Baht)
Period as of: 30-Sep-24 31-Dec-23
Total Assets 8,195,580 10,259,840
Total Liabilities 4,459,592 6,638,278
Total Equity 3,735,988 3,621,562
Equity attributable to owners of the parent 3,733,602 3,621,562
Issued and paid-up share capital 2,117,716 2,117,716
Statement of Comprehensive Income (Unaudited) (Restated)
for the nine-month period ended 30 Sep 2024 30-Sep-24 30-Sep-23
Revenue from sales 854,142 856,981
Subsidy for adders 40,626 66,966
Share of profit from jointly controlled entities 182,092 539,152
Profit attributable to:
Owners of the parent 255,410 506,073
EPS (Baht) 0.10 0.18
Financial Highlights Q2/2024
Statement of Financial Position Consolidated Financial Information
(Unaudited) (Audited)
(Unit: thousand Baht) (Unit: thousand Baht)
Period as of: 30-Jun-24 31-Dec-23
Total Assets 9,777,039 10,259,840
Total Liabilities 6,180,755 6,638,278
Total Equity 3,596,284 3,621,562
Equity attributable to owners of the parent 3,596,284 3,621,562
Issued and paid-up share capital 2,117,716 2,117,716
Statement of Comprehensive Income (Unaudited) (Restated)
for the three-month period ended 31 Mar 31-Mar-24 31-Mar-23
Revenue from sales 281,838 289,934
Subsidy for adders 13,164 41,305
Share of profit from jointly controlled entities 101,366 195,047
Profit attributable to:
Owners of the parent 97,300 233,274
EPS (Baht) 0.05 0.11
Financial Highlights Q1/2024
Statement of Financial Position Consolidated Financial Information
(Unaudited) (Audited)
(Unit: thousand Baht) (Unit: thousand Baht)
Period as of: 31-Mar-24 31-Dec-23
Total Assets 9,777,039 10,259,840
Total Liabilities 6,180,755 6,638,278
Total Equity 3,596,284 3,621,562
Equity attributable to owners of the parent 3,596,284 3,621,562
Issued and paid-up share capital 2,117,716 2,117,716
Statement of Comprehensive Income (Unaudited) (Restated)
for the three-month period ended 31 Mar 31-Mar-24 31-Mar-23
Revenue from sales 281,838 289,934
Subsidy for adders 13,164 41,305
Share of profit from jointly controlled entities 101,366 195,047
Profit attributable to:
Owners of the parent 97,300 233,274
EPS (Baht) 0.05 0.11
Financial Highlights Y2023
Statement of Financial Position Consolidated Financial Information
(Unaudited) (Audited)
(Unit: Baht) (Unit: Baht)
Period as of: 31-Dec-23 31-Dec-22
Total Assets 10,259,840,662 20,510,039,379
Total Liabilities 6,638,278,152 14,067,305,665
Total Equity 3,621,562,510 6,442,733,714
Equity attributable to owners of the parent 3,621,562,510 6,442,733,714
Issued and paid-up share capital 2,117,716,281 2,117,716,281
Statement of Comprehensive Income (Unaudited) (Unaudited)
for the year period ended 31 Dec FY2023 FY2022
Revenue from sales 1,117,177,519 1,091,835,690
Subsidy for adders 79,936,671 167,499,061
Share of profit from jointly controlled entities 623,120,898 647,702,369
Profit attributable to:
Owners of the parent (2,980,937,984) 723,772,348
EPS (Baht) (1.41) 0.34
Financial Highlights Q3/2023
Statement of Financial Position Consolidated Financial Information
(Unaudited) (Audited)
(Unit: thousand Baht) (Unit: thousand Baht)
Period as of: 30-Sep-23 31-Dec-22
Total Assets 21,505,119 20,510,038
Total Liabilities 15,120,346 14,067,304
Total Equity 6,384,773 6,442,734
Equity attributable to owners of the parent 6,384,773 6,442,734
Issued and paid-up share capital 2,117,716 2,117,716
Statement of Comprehensive Income (Unaudited) (Unaudited)
for the three-month period ended 30 Sep 30-Sep-23 30-Sep-22
Revenue from sales 529,750 277,962
Subsidy for adders 13,834 40,247
Share of profit from jointly controlled entities 150,421 148,396
Profit attributable to:
Owners of the parent 120,598 121,460
EPS (Baht) 0.06 0.06
Financial Highlights Q2/2023
Statement of Financial Position Consolidated Financial Information
(Unaudited) (Audited)
(Unit: thousand Baht) (Unit: thousand Baht)
Period as of: 30-Jun-23 31-Dec-22
Total Assets 21,782,734 20,510,038
Total Liabilities 15,506,562 14,067,304
Total Equity 6,276,172 6,442,734
Equity attributable to owners of the parent 6,276,172 6,442,734
Issued and paid-up share capital 2,117,716 2,117,716
Statement of Comprehensive Income (Unaudited) (Unaudited)
for the three-month period ended 30 Jun 30-Jun-23 30-Jun-22
Revenue from sales 456,134 272,336
Subsidy for adders 11,826 43,223
Share of profit from jointly controlled entities 193,684 169,291
Profit attributable to:
Owners of the parent 152,199 170,666
EPS (Baht) 0.072 0.081

Financial Position

Total Revenue

EBITDA

EPS

D/E RATIO