| (Unit : Million Baht) | |||||||
| Financial Statement as of 30 September | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
| Operating Performance | |||||||
| Revenues from Sales | 2,906 | 3,107 | 3,046 | 2,024 | 2,595 | 2,644 | 2,907 |
| Total Revenues | 2,939 | 3,140 | 3,071 | 2,049 | 2,613 | 2,702 | 2,914 |
| Total Expenses | 2,735 | 2,867 | 2,837 | 1,961 | 2,376 | 2,487 | 2,630 |
| Earnings Before Interest Expense and Income Tax | 204 | 273 | 234 | 87 | 239 | 216 | 284 |
| Net Earnings | 176 | 246 | 220 | 82 | 237 | 209 | 279 |
| Financial Situation | |||||||
| Current Assets | 1,565 | 1,319 | 1,157 | 1,037 | 1,178 | 1,261 | 1,168 |
| Total Assets | 2,782 | 2,487 | 2,341 | 2,178 | 2,320 | 2,380 | 2,300 |
| Total Liabilities | 1,097 | 803 | 696 | 604 | 729 | 834 | 730 |
| Shareholders' Equity | 1,685 | 1,684 | 1,644 | 1,573 | 1,591 | 1,546 | 1,570 |
| Per Share Data (Unit : Baht) | |||||||
| Earnings per Share (EPS) | 0.68 | 0.97 | 0.85 | 0.32 | 0.91 | 0.80 | 1.07 |
| Dividend per Share | 0.80 | 1.00 | 1.00 | 0.50 | 1.00 | 1.00 | 1.20 |
| Book Value per Share | 6.48 | 6.48 | 6.33 | 6.06 | 6.12 | 5.95 | 6.04 |
| Financial Ratios (Unit : %) | |||||||
| Debt/Equity Ratio | 0.65 | 0.48 | 0.42 | 0.38 | 0.46 | 0.54 | 0.47 |
| Net Earnings Margin | 6 | 8 | 7 | 4 | 8 | 8 | 10 |
| Return on Equity (ROE) | 10 | 15 | 13 | 5 | 13 | 13 | 18 |
| Return on Asset (ROA) | 6 | 10 | 9 | 4 | 9 | 9 | 12 |