Financial Highlight

2023 Sales
(YoY)

-12.5%

2023 Net profit
(YoY)

-37.0%*

Unit: THB mn

Financial Highlights 2015 2016 2017 2018* 2019 2020 2021 2022 2023
Sales 125,183 134,375 136,535 133,285 126,275 132,402 141,048 155,586 136,153
Profit attributable to owners of the parent 5,302 5,254 6,021 5,191 5,218 6,246 8,013 7,138 -13,933**
Total Assets 111,477 142,365 146,092 142,251 141,909 144,575 166,604 182,569 165,450
Total Liabilities 62,851 94,930 98,040 96,302 90,114 88,838 104,391 94,438 99,433
Total Shareholders' Equity 48,626 47,436 48,051 42,688 51,795 55,737 62,213 88,131 66,017
 
Earnings per Share 1.11 1.10 1.26 1.09 0.80 1.26 1.66 1.47 -3.15**
Dividend per Share 0.63 0.63 0.66 0.40 0.47 0.72 0.95 0.84 0.54
Book Value per Share 9.60 9.06 9.28 9.06 10.15 11.21 12.74 17.32 13.16
Par Value 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25

Remark
*2023 net profit before Red Lobster’s impairment and IFRS 5 (THB 4.5 billion) compared to 2022 reported net profit.
**Reported numbers were after Red Lobster’s one-time non-cash impairment of THB 18.4 billion and IFRS 5 reclassification. However, net profit and earnings per share before Red Lobster’s impairment and IFRS 5 would be THB 4.5 billion and THB 0.93 per share, respectively.

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