Revenue
(Unit : Million Baht)
Net Profit
(Unit : Million Baht)
Total Assets
(Unit : Million Baht)
Total Liabilities
(Unit : Million Baht)
Total Shareholders' Equity
(Unit : Million Baht)
Share of revenue from sale of goods and rendering of services by segment
(Unit : Million Baht)
Total Revenue
85,424
Million Baht
Revenue from Food and Protein Business
54,171
Million Baht
Revenue from Agro Business
24,795
Million Baht
Revenue from International Business
4,881
Million Baht
Revenue from Pet Business
1,491
Million Baht
Total Revenue
112,626
Million Baht
Revenue from Food and Protein Business
75,758
Million Baht
Revenue from Agro Business
28,404
Million Baht
Revenue from International Business
6,236
Million Baht
Revenue from Pet Business
2,211
Million Baht
Total Revenue
108,638
Million Baht
Revenue from Food and Protein Business
68,417
Million Baht
Revenue from Agro Business
32,242
Million Baht
Revenue from International Business
5,887
Million Baht
Revenue from Pet Business
2,091
Million Baht
Total Revenue
27,024
Million Baht
Revenue from Food and Protein Business
17,186
Million Baht
Revenue from Agro Business
7,819
Million Baht
Revenue from International Business
1,464
Million Baht
Revenue from Pet Business
555
Million Baht
| Unit | 2021 | 2022 | 2023 | 1Q2023 | 1Q2024 | |
|---|---|---|---|---|---|---|
| Gross profit | THB million | 11,164 | 21,345 | 10,838 | 3,398 | 2,922 |
| Gross profit margin | % | 13.1% | 19.0% | 10.0% | 12.3% | 10.8% |
| EBITDA | THB million | 5,690 | 14,516 | 4,334 | 1,827 | 1,487 |
| EBITDA margin | % | 6.6% | 12.8% | 4.0% | 6.5% | 5.5% |
| Net profit | THB million | 1,011 | 7,938 | - 1,398 | 393 | - 124 |
| Net profit margin | % | 1.2% | 7.0% | -1.3% | 1.4% | -0.5% |
| Return on assets (ROA) | % | 1.6% | 13.2% | -2.1% | 2.6% | -0.7% |
| Return on equity (ROE) | % | 6.2% | 35.9% | -5.2% | 5.5% | -2.0% |
| Interest-bearing debt to equity (IBD/E) | Times | 1.97 | 0.83 | 0.97 | 0.97 | 0.97 |
| Net interest-bearing debt to equity (Net IBD/E) | Times | 1.94 | 0.62 | 0.91 | 0.91 | 0.89 |
| Total assets | THB million | 57,475 | 65,234 | 62,501 | 62,501 | 61,961 |
| Total liabilities | THB million | 41,953 | 36,570 | 37,189 | 37,189 | 36,649 |
| Total equity | THB million | 15,522 | 28,664 | 25,312 | 25,312 | 25,312 |
| Earnings per share (EPS) | THB | 3.06 | 5.05 | - 0.72 | 0.20 | - 0.06 |
| Book value per share (BVPS) | THB | 47.04 | 14.81 | 13.08 | 13.08 | 13.08 |
| Weighted average number of ordinary shares | Million shares | 330 | 1,935 | 1,935 | 1,935 | 1,935 |