| (Baht Million) | 2011 | 2010 | 2009 | CAGR |
| CONSOLIDATED INCOME STATEMENT | ||||
| Net sales | 186,096 | 96,858 | 79,994 | 53% |
| Cost of sales | 165,754 | 82,066 | 67,666 | 57% |
| Gross profit | 20,342 | 14,792 | 12,328 | 28% |
| Selling and administration and others expenses | 9,215 | 5,821 | 5,045 | 35% |
| Forex (gain) loss | (306) | (1,178) | (568) | -27% |
| Other (income) expense | (812) | (157) | (95) | 192% |
| Operating profit | 12,245 | 10,306 | 7,946 | 24% |
| *Non operating (income) expense | (3,926) | (1,155) | 1,373 | n.a |
| Profit before tax and minority | 16,171 | 11,461 | 6,573 | 57% |
| Income tax | 742 | 488 | 554 | 16% |
| Profit before minority | 15,429 | 10,973 | 6,019 | 60% |
| Minority interest | (139) | 560 | 1,195 | n.a |
| Net profit after tax and minority interest | 15,568 | 10,413 | 4,824 | 80% |
| EBITDA | 17,021 | 13,777 | 11,106 | 24% |
| CONSOLIDATED BALANCE SHEET | ||||
| Total Current Assets | 67,771 | 26,144 | 23,566 | |
| Property, plant and equipment | 66,825 | 48,820 | 49,505 | |
| Other Assets | 11,230 | 2,976 | 1,189 | |
| Total Assets | 145,826 | 77,940 | 74,260 | |
| Total Current Liabilities | 43,201 | 24,038 | 25,785 | |
| Long term loans - net of current portion | 33,742 | 20,768 | 25,404 | |
| Debenture | 7,469 | - | - | |
| Other liabilities | 2,637 | 893 | 605 | |
| Total Liabilities | 87,049 | 45,699 | 51,794 | |
| Issued and paid-up capital | 4,814 | 4,334 | 3,352 | |
| Share premium | 29,775 | 13,031 | 4,443 | |
| Retained earnings and reserves | 24,049 | 14,543 | 9,384 | |
| Minority interest | 139 | 333 | 5,287 | |
| Total shareholders equity | 58,777 | 32,241 | 22,466 | |
| FINANCIAL RATIOS | ||||
| Gross margin | 10.9% | 15.3% | 15.4% | |
| EBITDA margin | 9.1% | 14.2% | 13.9% | |
| Net margin before minority | 8.3% | 11.3% | 7.5% | |
| Earnings per Share | 3.29 | 2.46 | 1.44 | |
| Return on equity | 35.1 % | 41.8% | 32.2% | |
| Return on capital employed | 16.1% | 17.6% | 14.3% | |
| Net gearing | 42.6% | 48.2% | 62.6% | |
| Net debt - equity | 0.74 | 0.93 | 1.67 |
| * | Year 2011 non operating (income) expense includes extraordinary income of Baht 6,112 million which comprise of gain on bargain purchase
of Baht 8,370 million, acquisition costs of Baht 613 million and impairment loss due to flood of Baht 1,645 million. Year 2010 non operating (income) expense includes extraordinary income from gain on bargain purchase of Baht 2,451 million. |