ANAN.BK — งบการเงิน (SETSMART)

หุ้นไทย · ข้อมูลงบการเงินจาก SETSMART

📊 CAGR · ตารางสรุป · อัตราส่วนการเงิน

🚀 CAGR อัตราเติบโตทบต้น (ถึงปี 2025)

รายการ 5 ปี 10 ปี 15 ปี 20 ปี
รายได้ 2.1% -6.2%
กำไรสุทธิ -45.7%
สินทรัพย์รวม -7.9% 3.5%
ส่วนของผู้ถือหุ้น -6.4% 2.6%
EPS -46.9%
เงินปันผล/หุ้น

🧾 สรุปตัวเลขสำคัญรายปี (สีตามทิศ)

รายการ2011201220132014201520162017201820192020202120222023202420252026
สินทรัพย์รวม (ลบ.)8,9539,34412,48217,08820,47125,36629,87041,57348,79543,29839,38241,97637,03328,75928,767
หนี้สินรวม (ลบ.)9,0654,4246,60310,17511,74314,61216,41023,58430,32125,86322,14126,19225,19617,02816,974
ส่วนของผู้ถือหุ้น (ลบ.)-1124,9205,8796,9138,72710,75412,39615,95516,63415,79016,16414,57411,43211,27211,331
มูลค่าหุ้นที่เรียกชำระแล้ว (ลบ.)200333333333333333333333333333417417417417417
รายได้รวม (ลบ.)9,22810,47011,02512,23012,72610,5229,2035,2434,1774,0393,8196,6855,825
รายได้รวม Growth13.5%5.3%10.9%4.1%-17.3%-12.5%-43.0%-20.3%-3.3%-5.4%75.0%-12.9%
กำไร (ขาดทุน) จากกิจกรรมอื่น (ลบ.)2911021173210029337574720758457644107
กำไรสุทธิ (ลบ.)8121,3011,2071,5011,3282,419705-207-457-296-8873343
EPS (บาท)0.240.390.360.410.340.650.09-0.18-0.26-0.17-0.280.01-0.07
EPS Growth65.1%-8.5%13.9%-17.1%91.8%-86.2%-305.6%-40.5%34.6%-64.1%104.3%-658.3%
ราคาเฉลี่ยรายปี (บาท)3.903.252.863.794.395.374.663.521.711.841.420.990.790.550.37
เงินปันผลต่อหุ้น (บาท)0.050.040.090.090.110.180.340.11
อัตราผลตอบแทนปันผล (Yield = ปันผล/ราคาเฉลี่ย)1.5%2.3%2.0%2.1%3.9%9.7%6.2%

📐 อัตราส่วนทางการเงิน (Financial Ratio · สีตามทิศ)

อัตราส่วน2011201220132014201520162017201820192020202120222023202420252026
— ความสามารถทำกำไร (Profitability) —
GPM (อัตรากำไรขั้นต้น)
Q139.4%34.3%43.7%38.5%34.9%36.8%37.3%38.2%39.5%36.2%40.4%33.4%23.1%48.6%
Q240.0%36.8%45.3%36.4%38.4%31.9%28.4%-5.9%43.2%33.9%38.2%48.5%13.3%
Q331.6%37.3%41.5%39.7%37.7%38.1%33.1%30.2%49.4%30.1%32.3%-0.5%32.6%24.6%
Q421.7%37.4%37.2%40.9%38.3%36.4%35.4%33.7%33.0%153.6%34.7%52.4%29.4%29.6%26.1%
ทั้งปี37.8%38.9%40.3%37.1%36.8%33.9%32.0%45.3%37.5%40.0%26.0%36.6%23.8%
Selling Expense (%)
Q115.6%11.0%12.9%8.6%9.6%9.7%8.1%6.8%6.8%7.2%15.1%9.4%16.7%14.9%
Q222.2%9.2%13.7%9.0%8.4%8.9%7.4%7.2%5.7%8.7%12.1%12.2%15.2%
Q316.1%20.8%10.6%13.2%8.3%9.2%9.8%9.3%5.4%6.5%11.4%10.8%15.1%9.9%
Q47.5%11.5%11.1%10.9%7.6%7.6%8.3%7.5%10.4%15.0%6.1%12.9%16.2%13.9%13.2%
ทั้งปี13.9%10.4%10.5%8.3%8.7%9.0%9.0%7.6%6.2%10.4%13.8%12.2%12.8%
Admin Expense (%)
Q115.7%12.6%15.2%15.5%14.9%14.6%30.2%20.2%29.6%34.2%38.1%14.6%22.6%15.7%
Q224.3%10.0%14.9%11.4%10.0%17.0%19.5%30.9%24.5%25.5%36.1%10.8%29.3%
Q37.5%20.0%11.2%9.7%11.2%14.4%19.5%18.8%25.7%34.3%33.4%37.5%19.7%7.6%
Q46.5%11.4%3.8%6.5%5.7%11.5%9.1%23.9%14.6%35.4%22.4%25.1%28.7%12.1%8.4%
ทั้งปี9.2%9.2%9.2%12.3%11.5%18.7%20.0%26.4%27.0%28.8%34.2%13.9%12.3%
SG&A (%)
Q131.3%23.6%28.0%24.1%24.4%24.3%38.2%27.1%36.4%41.4%53.3%24.0%39.2%30.6%
Q246.5%19.2%28.6%20.4%18.4%25.9%26.9%38.1%30.2%34.2%48.2%23.1%44.4%
Q323.6%40.8%21.8%22.9%19.5%23.5%29.3%28.2%31.1%40.8%44.7%48.3%34.8%17.5%
Q414.0%22.9%14.9%17.4%13.3%19.1%17.4%31.4%25.0%50.4%28.5%38.0%44.9%26.0%21.7%
ทั้งปี23.2%19.7%19.6%20.6%20.2%27.7%28.9%34.0%33.2%39.2%48.0%26.1%25.1%
NPM (อัตรากำไรสุทธิ)
Q10.5%6.2%5.3%5.7%6.3%5.1%12.8%8.1%0.5%-36.1%-8.1%9.3%-34.2%-5.5%
Q2-10.2%12.6%4.7%7.3%7.6%24.1%5.9%-43.5%0.8%-4.2%-10.3%5.5%39.2%
Q3-2.6%-8.5%11.8%6.0%8.4%5.1%36.3%8.7%21.3%-32.6%-1.8%-57.9%1.8%6.6%
Q4-5.6%2.0%16.4%15.2%16.6%23.7%18.9%27.6%4.4%-10.7%-18.8%3.4%-15.0%0.9%-5.0%
ทั้งปี8.8%12.4%10.9%12.3%10.4%23.0%7.7%-3.9%-10.9%-7.3%-23.2%5.0%0.0%
ROA6.5%7.6%5.9%5.9%4.4%5.8%1.4%-0.5%-1.2%-0.7%-2.4%1.2%0.0%
ROIC0.8%1.9%12.4%10.5%8.4%8.5%6.5%8.1%2.5%4.3%1.0%1.5%-0.3%3.2%2.3%
ROE13.8%18.8%13.8%14.0%10.7%15.2%4.2%-1.3%-2.8%-2.0%-7.8%3.0%0.0%
— สภาพคล่อง (Liquidity) —
Current Ratio (เงินทุนหมุนเวียน)1.094.232.234.532.861.962.762.221.821.671.591.861.661.521.42
Quick Ratio (สภาพคล่องเร็ว)0.041.250.651.350.710.661.110.840.640.460.370.680.500.140.22
— โครงสร้างหนี้ (Leverage) —
Debt to Equity (หนี้มีดอกเบี้ย/ทุน)-58.360.440.271.100.991.021.001.151.561.361.141.531.811.201.18
Debt to Net Profit (ปีคืนหนี้)1.935.857.207.289.307.6036.77-103.81-40.46-75.62-23.2840.314928.73
— ประสิทธิภาพ (Efficiency) —
Collection Period (วันเก็บหนี้)7 วัน7 วัน2 วัน7 วัน21 วัน32 วัน33 วัน45 วัน20 วัน6 วัน61 วัน39 วัน12 วัน
Inventory Period (วันขายของ)443 วัน511 วัน614 วัน584 วัน583 วัน804 วัน1,104 วัน2,565 วัน2,675 วัน2,601 วัน2,146 วัน1,479 วัน1,399 วัน
Payment Period (วันจ่ายหนี้)149 วัน140 วัน60 วัน60 วัน62 วัน80 วัน95 วัน167 วัน137 วัน161 วัน187 วัน127 วัน117 วัน
Cash Cycle (วงจรเงินสด)301 วัน378 วัน556 วัน531 วัน542 วัน756 วัน1,042 วัน2,443 วัน2,558 วัน2,445 วัน2,021 วัน1,391 วัน1,294 วัน
— ตลาด/ผู้ถือหุ้น (Market) —
Common Shares (หุ้น)3,333,000,0003,333,000,0003,333,000,0003,333,000,0003,333,000,0003,333,000,0003,333,000,0003,333,000,0003,333,000,0003,333,000,0004,166,249,9974,166,250,0574,166,250,0574,166,255,1574,166,255,1574,166,255,157
Common Shares Adjusted (M)3,333.003,333.003,333.003,333.003,333.003,333.003,333.003,333.003,333.003,333.004,166.254,166.254,166.254,166.264,166.264,166.26
Book Value / Share (บาท)-0.031.481.762.072.623.233.724.794.994.743.883.502.742.712.72
EPS (บาท)0.240.390.360.450.400.730.21-0.06-0.11-0.07-0.210.080.00
EPS Growth60.3%-7.3%24.4%-11.5%82.1%-70.9%-129.3%-77.1%35.3%-199.9%137.7%-99.2%
Dividend Per Share (บาท)0.050.100.100.120.130.120.26
Dividend Yield1.5%2.3%2.0%2.1%3.9%9.7%6.2%
Dividend Payout Ratio20.5%11.1%24.5%19.7%28.6%25.3%161.3%-170.5%
Market Cap (ลบ.)12,99910,8329,53212,63214,63217,89815,53211,7325,6997,6665,9164,1253,2912,2911,542
P / BV (เฉลี่ยปี)2.641.841.381.451.361.440.970.710.360.470.410.360.290.20
P / E (เฉลี่ยปี)13.357.3310.479.7513.476.4216.65-27.59-16.76-20.00-4.659.85845.55
EV / EBITDA14.755.927.429.529.9012.289.0723.1510.5631.4423.0744.859.6013.326.15
Max Price (สูงสุด/ปี)4.275.044.374.275.396.595.944.092.722.581.711.561.030.790.48
Min Price (ต่ำสุด/ปี)3.601.571.582.943.164.553.202.381.081.481.110.700.510.370.31
Price (เฉลี่ย/ปี)3.903.252.863.794.395.374.663.521.711.841.420.990.790.550.37

📊 กราฟสรุป (SETSMART)

📊 กำไรต่อหุ้น & โครงสร้างงบกำไรขาดทุน

เทรนด์กำไรต่อหุ้น (EPS) ย้อนหลัง (บาท)
รายได้ & กำไรสุทธิ รายปี (ล้านบาท)
โครงสร้างงบกำไรขาดทุน รายปี (ล้านบาท)

📈 แนวโน้มสัดส่วนงบดุล (Common-Size · % ของสินทรัพย์รวม)

สินทรัพย์ (% ของสินทรัพย์รวม)
หนี้สิน (% ของสินทรัพย์รวม)
ส่วนของผู้ถือหุ้น (% ของสินทรัพย์รวม)

📅 งบการเงินรายไตรมาส — แบบชีตวิเคราะห์ (SETSMART, 2011-2026)

งบดุล (แบบชีต · ล้านบาท · เลื่อนดูปีย้อนหลัง →)

งวด2011201220132014201520162017201820192020202120222023202420252026
สินทรัพย์ (Assets)
เงินสดและรายการเทียบเท่าเงินสดCash And Cash Equivalents
Q11,8941,0771,9492,8352,7743,2384,4256,3604,0952,4748,409736575282
Q21,2692,4411,7832,7571,8421,5853,8484,7773,5534,3884,8231,613511
Q32081,1941,5792,2302,0911,4612,4234,3234,9495,9313,4092,9936421,448
สิ้นปี622,0592,3092,4772,5732,1832,0634,7144,0283,1872,4406,9234,6791,150960
%Common Size0.7%22.0%18.5%14.5%12.6%8.6%6.9%11.3%8.3%7.4%6.2%16.5%12.6%4.0%3.3%
เงินลงทุนระยะสั้น (สุทธิ)Short-Term Investments - Net
Q100005022,0012010835116667
Q20000002,064040810667
Q300000003,6806058668
สิ้นปี010000050002002,2880116668
%Common Size0.0%1.1%0.0%0.0%0.0%2.0%0.0%0.5%4.7%0.0%0.0%0.0%0.0%0.0%0.0%
ลูกหนี้การค้าและลูกหนี้อื่น (สุทธิ)Trade And Other Receivables - Current - Net
Q141263279428748265448533772611,366141130
Q24567561100233499605514344791,2033,831154
Q3114116118641682,0042,868709495279541,2251,341185
สิ้นปี9521351281223691,07277391537690431,240205167
%Common Size1.1%0.2%2.8%0.2%0.6%1.5%3.6%1.9%1.9%0.9%0.2%0.1%3.3%0.7%0.6%
สินค้าคงเหลือ (สุทธิ)Inventories - Net
Q17,0749,56011,79912,16613,60515,68518,30120,34321,04818,35716,42216,69317,25616,820
Q28,55410,41713,27512,73311,82717,62322,34720,06220,68018,17016,55416,64017,258
Q35,8339,20610,60913,39613,37912,25417,27624,66319,95620,48618,11616,34216,87016,436
สิ้นปี7,1256,0177,92510,01212,12712,47413,22217,37820,45719,83018,45516,07117,14417,17216,859
%Common Size79.6%64.4%63.5%58.6%59.2%49.2%44.3%41.8%41.9%45.8%46.9%38.3%46.3%59.7%58.6%
รวมสินทรัพย์หมุนเวียนTotal Current Assets
Q19,44111,62815,00117,23420,16425,40229,49230,09530,08825,11427,42319,84918,77017,803
Q210,29814,82916,09017,83917,80123,95434,42429,81228,16225,47625,20823,10018,740
Q36,43911,27413,44816,72317,22919,73226,31837,64529,60527,12324,11123,08619,81918,864
สิ้นปี7,4148,53111,20214,24416,14318,74522,16128,00331,40327,34724,08125,26824,49918,95920,000
%Common Size82.8%91.3%89.7%83.4%78.9%73.9%74.2%67.4%64.4%63.2%61.1%60.2%66.2%65.9%69.5%
ที่ดิน อาคาร และอุปกรณ์ (สุทธิ)Property, Plant And Equipment - Net
Q14205075185039199866681,337285287273197343411
Q24294805185719241,041664856267289255167404
Q34314514885199689481,161670833251297240214440
สิ้นปี4434215104915179029461,402979283289284213293443
%Common Size5.0%4.5%4.1%2.9%2.5%3.6%3.2%3.4%2.0%0.7%0.7%0.7%0.6%1.0%1.5%
สินทรัพย์ไม่มีตัวตน (สุทธิ)Intangible Assets - Net
Q1928111115418723129747037833928917913292
Q25695117157188243370466368392276162120
Q32684499151179206245416449356376262159109
สิ้นปี52515559102155186210288447378347302194146100
%Common Size5.9%1.7%0.5%0.6%0.8%0.7%0.7%0.7%0.9%0.9%0.9%0.7%0.5%0.5%0.3%
รวมสินทรัพย์ไม่หมุนเวียนTotal Non-Current Assets
Q18431,2833,4674,6207,14710,32513,52018,65015,19614,26816,47112,6219,2758,458
Q28711,5043,8594,8788,34611,55014,07316,52214,70015,95914,5219,49510,209
Q31,0251,2842,8884,0866,2867,28713,80614,64716,70017,15616,50514,3119,34510,394
สิ้นปี1,5398131,2802,8444,3286,6207,70813,57017,39215,95115,30116,70712,5339,8008,767
%Common Size17.2%8.7%10.3%16.6%21.1%26.1%25.8%32.6%35.6%36.8%38.9%39.8%33.8%34.1%30.5%
สินทรัพย์รวมTotal Assets
Q110,28412,91118,46721,85527,31135,72743,01248,74545,28539,38343,89432,47028,04526,261
Q211,16916,33219,94922,71726,14735,50448,49746,33442,86241,43539,72932,59528,949
Q37,46512,55816,33720,80923,51527,01940,12552,29246,30544,27940,61537,39729,16429,257
สิ้นปี8,9539,34412,48217,08820,47125,36629,87041,57348,79543,29839,38241,97637,03328,75928,767
หนี้สิน (Liabilities)
เจ้าหนี้การค้าและเจ้าหนี้อื่นTrade And Other Payables - Current
Q11,0137968491,0471,4831,1741,4381,0751,3029041,2511,3881,2131,456
Q21,5209589929921,1321,2492,0441,2861,2159701,2051,3871,251
Q37761,0461,0131,1631,2341,1762,0032,6681,2161,2388771,2941,3701,406
สิ้นปี4578493,8521,0751,0931,4291,2991,7361,5301,0978651,2781,6141,3241,520
%Common Size5.1%9.1%30.9%6.3%5.3%5.6%4.3%4.2%3.1%2.5%2.2%3.0%4.4%4.6%5.3%
รวมหนี้สินหมุนเวียนTotal Current Liabilities
Q13,7965,3324,7826,83211,10810,08512,00316,97319,70411,69317,50713,88214,42511,517
Q25,2645,1054,41510,6307,8439,55117,06716,05317,80414,06514,38715,86413,572
Q34,6106,7384,2154,24211,0608,51210,97318,77415,48519,32215,67415,04512,30114,590
สิ้นปี6,7972,0155,0163,1455,6539,5478,04012,60517,21016,33315,13713,55314,75712,50714,114
%Common Size75.9%21.6%40.2%18.4%27.6%37.6%26.9%30.3%35.3%37.7%38.4%32.3%39.8%43.5%49.1%
เงินเบิกเกินบัญชี & เงินกู้ระยะสั้นจากสถาบันการเงินBank Overdrafts And Short-Term Borrowings From Financial Institutions
Q105741,8239961,0893,3365,0686,5296,0145,6343,7342,2362480
Q203504991,0454524,6316,0827,4216,0155,3983,6332,1260
Q325802,0095006211,8575,2237,1936,1107,0695,3982,7872,0410
สิ้นปี1800008541,4995,6726,2635,8605,9803,8592,5931,7050
%Common Size0.2%0.0%0.0%0.0%0.0%3.4%5.0%13.6%12.8%13.5%15.2%9.2%7.0%5.9%0.0%
หนี้ระยะยาวที่ถึงกำหนดชำระใน 1 ปีCurrent Portion Of Long-Term Debts
Q11,6802,8515022,6386,1522,8552,1556,7639,9263,13010,3557,77910,0337,400
Q22,5412,6051,3026,5864,0686985,7154,5998,3655,8037,3489,8958,961
Q31,6934,37003157,1013,2264525,8245,6088,8497,5838,6836,41710,167
สิ้นปี4,45343456502,6895,1452,6351,9106,7516,8606,1936,4358,1407,3409,943
%Common Size49.7%0.5%0.4%3.8%13.1%20.3%8.8%4.6%13.8%15.8%15.7%15.3%22.0%25.5%34.6%
หนี้สินระยะสั้น (Short-Term Debts) 🔢
Q11,6803,4252,3263,6347,2416,1907,22413,29115,9398,76414,09010,01611,3258,464
Q22,5412,9551,8017,6314,5205,32911,79712,02014,38011,20110,98112,02110,005
Q31,9514,3702,0098157,7225,0845,67413,01711,71815,91812,98111,4708,45911,219
สิ้นปี4,47143456502,6895,9994,1347,58213,01412,71912,17410,29410,7339,39510,999
%Common Size49.9%0.5%0.4%3.8%13.1%23.6%13.8%18.2%26.7%29.4%30.9%24.5%29.0%32.7%38.2%
หนี้สินระยะยาว (Long-Term Debts) 🔢
Q11,1221,5246,6136,0704,22611,95211,48612,7497,70111,14212,1646,1311,7942,530
Q28865,0218,6162,1786,37711,94512,31412,0117,61010,88312,0984,3763,061
Q33,2088885,7888,6262,4366,39612,10714,89612,4787,8578,5139,6824,6022,308
สิ้นปี2,0652,1061,5206,9645,9934,9398,22710,81412,8948,7266,32812,0739,9194,0762,357
%Common Size23.1%22.5%12.2%40.8%29.3%19.5%27.5%26.0%26.4%20.2%16.1%28.8%26.8%14.2%8.2%
หนี้สินรวมมีดอกเบี้ย (Total Debts) 🔢
Q12,8034,9508,9399,70411,46718,14218,70926,04123,64019,90626,25416,14613,11910,993
Q23,4277,97610,4179,80910,89717,27424,11124,03121,99022,08423,07916,39713,066
Q35,1595,2587,7979,44110,15811,48017,78127,91324,19623,77521,49421,15313,06113,528
สิ้นปี6,5362,1491,5657,6148,68210,93712,36118,39625,90821,44618,50222,36720,65113,47113,357
D/E-58.360.440.271.100.991.021.001.151.561.361.141.531.811.201.18
รวมหนี้สินไม่หมุนเวียนTotal Non-Current Liabilities
Q11,4161,5916,6986,1654,35312,08911,65613,4078,48811,79912,7156,6272,2183,090
Q29305,0878,7032,2746,50712,09012,49112,6398,38111,51712,6364,8653,451
Q33,3009415,8558,7222,5586,52912,27115,07913,3378,6109,12910,2595,0772,681
สิ้นปี2,2672,4091,5877,0316,0905,0658,37010,98013,1119,5297,00412,63910,4394,5212,860
%Common Size25.3%25.8%12.7%41.1%29.8%20.0%28.0%26.4%26.9%22.0%17.8%30.1%28.2%15.7%9.9%
รวมหนี้สินTotal Liabilities
Q15,2126,92211,48112,99715,46122,17423,65930,37928,19223,49230,22220,50916,64314,606
Q26,19410,19113,11712,90414,35021,64229,55828,69126,18425,58227,02320,72917,023
Q37,9107,67910,07012,96413,61915,04123,24433,85328,82127,93224,80425,30317,37817,271
สิ้นปี9,0654,4246,60310,17511,74314,61216,41023,58430,32125,86322,14126,19225,19617,02816,974
%Common Size101.3%47.3%52.9%59.5%57.4%57.6%54.9%56.7%62.1%59.7%56.2%62.4%68.0%59.2%59.0%
ส่วนของผู้ถือหุ้น (Equity)
กำไรสะสมที่ยังไม่ได้จัดสรรRetained Earnings (Deficits) - Unappropriated
Q1-5024081,4062,3183,3303,9695,8415,2074,3783,1342,7341,7931,1741,426
Q2-5985601,2512,2833,2764,2785,3964,4424,2853,0022,5851,6401,706
Q3-677-6946861,3062,3673,1664,8235,2244,6313,9272,8971,9731,5681,765
สิ้นปี-363-6572981,3322,1883,2253,8765,4555,2304,4753,5212,8711,6891,5011,570
%Common Size-4.1%-7.0%2.4%7.8%10.7%12.7%13.0%13.1%10.7%10.3%8.9%6.8%4.6%5.2%5.5%
ส่วนของผู้ถือหุ้นบริษัทใหญ่Equity Attributable To Owners Of The Parent
Q15,0725,9896,9878,85811,85012,49017,28016,51815,68214,77712,45611,55410,94511,186
Q24,9756,1416,8329,81311,79712,79916,81715,76515,62714,70412,29311,41311,465
Q3-4454,8796,2667,8459,89611,68614,82816,63915,92715,28114,63111,68211,33011,525
สิ้นปี-1124,9205,8796,9138,72710,75412,39615,95516,63415,79016,16414,57411,43211,27211,331
%Common Size-1.3%52.7%47.1%40.5%42.6%42.4%41.5%38.4%34.1%36.5%41.0%34.7%30.9%39.2%39.4%

งบกำไรขาดทุน (แบบชีต · ล้านบาท · เลื่อนดูปีย้อนหลัง →)

งวด2011201220132014201520162017201820192020202120222023202420252026
โครงสร้างรายได้ (Revenue Structure)
รายได้จากการดำเนินงาน (ธุรกิจหลัก)Revenue From Operations
Q11,0371,7761,3312,5292,1832,6931,6311,3919246766122,003721867
Q29352,4931,4642,8353,5902,3471,9341,1959909216901,294620
Q31,5531,1181,8552,6012,8352,6342,5582,5699456628078101,1161,940
Q41,4151,3256,0834,2035,3453,1413,9952,3352,3485739886611,2441,3932,348
ทั้งปี9,17310,32810,74011,34012,4029,9348,4834,1043,5643,0653,3555,8055,630
%YoY Growth12.6%4.0%5.6%9.4%-19.9%-14.6%-51.6%-13.2%-14.0%9.5%73.0%-3.0%
รายได้อื่นOther Income
Q16124738116410737023510254409
Q251857142461721959215313
Q3375248996963253298827512
Q4514122958581-51592262781562-08487
ทั้งปี2911021173210029337574720758457644107
%Common Size0.3%1.1%1.9%6.0%0.8%2.8%4.1%14.2%5.0%14.5%1.5%9.6%1.8%
%YoY Growth276.9%90.8%247.8%-86.3%192.2%28.2%99.2%-72.3%182.0%-90.2%1030.3%-83.5%
รายได้ดอกเบี้ยและเงินปันผลInterest And Dividend Income
Q1721528496383969997110792517
Q26820405572861041051001086623
Q3117164555768396103991004921
Q41410142345648593959993904120
ทั้งปี25327415722329634639240639040723588
%Common Size0.3%0.3%0.7%1.3%1.8%2.8%3.8%7.5%9.7%9.6%10.7%3.5%1.5%
%YoY Growth26.3%133.5%111.4%41.9%32.3%16.9%13.4%3.7%-4.1%4.4%-42.2%-62.5%
รายได้รวมทั้งหมดของบริษัทTotal Revenue
Q11,0501,7901,3942,5952,2432,8211,8221,8581,0477787312,1067501,293
Q29462,5191,5412,8893,6702,4262,0371,3211,1891,0308181,892646
Q31,5571,1271,9142,6652,9792,7592,6972,6771,3707739149371,1691,972
Q41,4221,3436,1054,2475,4263,7674,0542,5782,6676951,1681,3171,3331,5182,456
ทั้งปี9,22810,47011,02512,23012,72610,5229,2035,2434,1774,0393,8196,6855,825
%YoY Growth13.5%5.3%10.9%4.1%-17.3%-12.5%-43.0%-20.3%-3.3%-5.4%75.0%-12.9%
ต้นทุนขาย (COGS)
ต้นทุนCosts
Q16371,1767851,5971,4611,7831,1431,1476344974361,403577665
Q25671,5938421,8392,2591,6521,4581,398675680506975560
Q31,0657061,1211,6071,8561,7081,8041,8686935416199417881,487
Q41,1138413,8312,5123,3472,3962,6191,7101,787-3727636279411,0691,815
ทั้งปี5,7416,4026,5827,6878,0466,9506,2562,8662,6122,4232,8244,2354,439
%Common Size62.2%61.1%59.7%62.9%63.2%66.1%68.0%54.7%62.5%60.0%74.0%63.4%76.2%
%YoY Growth11.5%2.8%16.8%4.7%-13.6%-10.0%-54.2%-8.9%-7.2%16.6%50.0%4.8%
กำไรขั้นต้น (Gross Profit) 🔢
Q14146146089997821,037679711413282295702173629
Q23799276991,0501,411774579-7751434931291786
Q34924207931,0581,1231,051893809677233295-5381485
Q43085022,2741,7352,0791,3711,4358688801,067405690392449641
ทั้งปี3089943,4874,0694,4444,5434,6793,5722,9482,3771,5651,6169952,4501,386629
%GPM37.8%38.9%40.3%37.1%36.8%33.9%32.0%45.3%37.5%40.0%26.0%36.6%23.8%
%YoY Growth222.2%250.8%16.7%9.2%2.2%3.0%-23.7%-17.5%-19.4%-34.2%3.3%-38.4%146.2%-43.4%-54.6%
ค่าใช้จ่ายขาย-บริหาร (SG&A)
ค่าใช้จ่ายในการขายSelling Expenses
Q11641961802232152741471277156111198125192
Q22102312112593072151509568909923198
Q32502342033522482532642507450104102177195
Q410715467646241228733719427810471170216211325
ทั้งปี1,2841,0931,1551,0161,112947825400261419527817744
%Common Size13.9%10.4%10.5%8.3%8.7%9.0%9.0%7.6%6.2%10.4%13.8%12.2%12.8%
%YoY Growth-14.9%5.8%-12.1%9.4%-14.8%-12.9%-51.5%-34.8%60.8%25.8%55.0%-9.0%
ค่าใช้จ่ายในการบริหารAdministrative Expenses
Q1165226211403333411549376310266279308169203
Q2229252229331366412397408291262295205189
Q3117225214259334396525504352265305351230150
Q493153232275311433368617389246261331382184207
ทั้งปี8529671,0101,5001,4641,9651,8391,3821,1281,1651,307927716
%Common Size9.2%9.2%9.2%12.3%11.5%18.7%20.0%26.4%27.0%28.8%34.2%13.9%12.3%
%YoY Growth13.4%4.5%48.4%-2.4%34.2%-6.4%-24.9%-18.4%3.3%12.3%-29.1%-22.7%
ค่าใช้จ่ายในการขายและบริหารSelling And Administrative Expenses
Q1329422391626548685697503381322389506294395
Q2440483441589674627547503359352394436287
Q3367460417611581649789754425316409453407346
Q4200307909737724719705811666350333501598394532
ทั้งปี2,1362,0592,1662,5162,5762,9122,6641,7821,3881,5841,8341,7441,460
%Common Size23.2%19.7%19.6%20.6%20.2%27.7%28.9%34.0%33.2%39.2%48.0%26.1%25.1%
%YoY Growth-3.6%5.2%16.1%2.4%13.1%-8.5%-33.1%-22.1%14.1%15.8%-4.9%-16.3%
กำไร (ขาดทุน) อื่นOther Gains (Losses)
Q1000071000000000
Q20000820000000609
Q300110000000000075
Q40000001880000000
ทั้งปี0110001718000000684
%Common Size0.0%1.0%0.0%0.0%1.3%0.1%0.0%0.0%0.0%0.0%0.0%0.0%11.7%
%YoY Growth-100.0%-95.2%-100.0%
กำไรจากการดำเนินงาน (Operating Profit) 🔢
Q125181161265248286-9367187-99200387-140201
Q2-94432134370519685286-353189131196515488
Q334-703542954372891,086405539-112200-380132325
Q451981,2768561,2111,0719318033461,119-16268-6414596
ทั้งปี511321,1371,8231,8012,1431,9872,8611,0291,672249500-471,178770201
%EBIT12.3%17.4%16.3%17.5%15.6%27.2%11.2%31.9%6.0%12.4%-1.2%17.6%13.2%
%YoY Growth158.4%761.1%60.4%-1.2%19.0%-7.3%44.0%-64.0%62.5%-85.1%101.0%-109.5%2591.3%-34.7%-73.9%
EBITDA 🔢
Q110919617628427732228425240-59248437-98251
Q240462166409580760368-232294211294612552
Q3346954003455033821,19253072040320-231258418
Q43185421,4619181,2811,1661,0579465251,356181453137318231
ทั้งปี3188881,7051,9771,9682,3622,2973,2211,4522,2697559264481,6261,103251
%EBITDA18.5%18.9%17.8%19.3%18.1%30.6%15.8%43.3%18.1%22.9%11.7%24.3%18.9%
%YoY Growth179.3%92.1%15.9%-0.5%20.1%-2.8%40.2%-54.9%56.3%-66.7%22.7%-51.6%262.7%-32.1%-77.3%
ต้นทุนทางการเงิน (ดอกเบี้ยจ่าย)Finance Costs
Q184161698792105174180181239134103181
Q2756707510491141150166163250114114
Q36643565498898517314616818422667143
Q4145-2495474689341001701541621846695196
ทั้งปี112227254335285368590624676712780411556
%Common Size1.2%2.2%2.3%2.7%2.2%3.5%6.4%11.9%16.2%17.6%20.4%6.1%9.5%
%YoY Growth102.5%11.6%32.0%-14.8%29.1%60.1%5.8%8.4%5.3%9.6%-47.4%35.4%
ส่วนแบ่งกำไร (ขาดทุน) จากบริษัทร่วม (วิธีส่วนได้เสีย)Share Of Profit (Loss) From Investments Accounted For Using The Equity Method
Q10-9-57-108-58-660160155-59294190-19-33
Q20-10-124-91-300539253228341342783480
Q3-1-12-132-152-105-113982360287-2931378158110
Q4010-82-142-144420129886132402-887914390-12
ทั้งปี-94-293-477115-3422,3417451,07672468792472160
%Common Size-1.0%-2.8%-4.3%0.9%-2.7%22.3%8.1%20.5%1.7%11.6%20.7%7.1%2.7%
%YoY Growth-212.0%-62.8%124.2%-395.9%785.5%-68.2%44.4%-93.3%549.1%69.4%-40.4%-66.2%
กำไรก่อนภาษี (EBT) 🔢
Q1171314288103129-114353162-340255442-262-12
Q2-101366-612041141,133398-27657102224434455
Q3-32-12516689234861,983593680-309330-527222292
Q4-943571,1406401,0001,3971,0561,5893081,367-26616413140-112
ทั้งปี-943259311,3031,0711,9231,3604,8341,1842,124-355256-351,239373-12
%EBT10.1%12.4%9.7%15.7%10.7%45.9%12.9%40.5%-8.5%6.3%-0.9%18.5%6.4%
%YoY Growth445.9%186.2%40.0%-17.8%79.6%-29.3%255.5%-75.5%79.3%-116.7%171.9%-113.7%3626.8%-69.9%-103.2%
ค่าใช้จ่ายภาษีเงินได้Income Tax Expense
Q1122926482050-1223-32-3614541686
Q2-558-88513510-2341-11-2529250118
Q38-177380905924-2479-462-624251
Q4-1532223135244841591117-71010783323
ทั้งปี21329434130637395-4272-88-4959379207
%Common Size2.3%2.8%3.1%2.5%2.9%0.9%-0.5%1.4%-2.1%-1.2%1.5%5.7%3.6%
%YoY Growth38.3%15.8%-10.1%21.7%-74.5%-144.5%271.0%-222.0%44.3%219.5%544.8%-45.3%
กำไรสุทธิ (ส่วนของผู้ถือหุ้นบริษัทใหญ่)Net Profit (Loss) Attributable To : Owners Of The Parent
Q15110741491401452321506-281-60195-257-72
Q2-9631972210279584120-5759-43-85105254
Q3-40-96225161250141980234292-252-16-54221130
Q4-7927999647900893768711119-74-22045-20013-124
ทั้งปี8121,3011,2071,5011,3282,419705-207-457-296-8873343
%NPM8.8%12.4%10.9%12.3%10.4%23.0%7.7%-3.9%-10.9%-7.3%-23.2%5.0%0.0%
%YoY Growth60.3%-7.3%24.4%-11.5%82.1%-70.9%-129.3%-121.4%35.3%-199.9%137.7%-99.2%

งบกระแสเงินสด (แบบชีต · ล้านบาท · เลื่อนดูปีย้อนหลัง →)

งวด2011201220132014201520162017201820192020202120222023202420252026
กิจกรรมดำเนินงาน (Operating Activities)
ค่าเสื่อมราคาและค่าตัดจำหน่ายDepreciation And Amortisation
Q18515162030363758534048504249
Q213431323961758212110580989763
Q33111654649669310612518115212014812693
สิ้นปี267444186627095127143179237197185201174135
เงินสดสุทธิจากกิจกรรมดำเนินงานNet Cash From (Used In) Operating Activities
Q1-941-1,641-1,129235-1,385-2,389-1,643-634-331-78-494557-186308
Q2-2,118-2,817-1,879-181-345-3,906-5,064-698-11733-732580-14
Q31,695-2,798-2,669-982619-3,113-6,858-6,539-973-55-227-608597947
สิ้นปี5461,730-538-1,4391,1522,074-5,689-7,560-7,384-253471,553-588602,507
CFO/กำไรสุทธิ-0.66-1.110.951.38-4.28-3.12-10.481.23-0.10-5.250.072.57924.99
กระแสเงินสดอิสระ (Free Cash Flow) 🔢
Q1-961-1,674-1,150220-1,413-2,416-1,674-673-346-83-502553-253294
Q2-2,157-2,873-1,916-286-389-3,981-5,191-758-140-62-744562-148
Q31,644-2,859-2,748-1,06275-3,197-6,957-6,736-1,031-82-345-630522771
สิ้นปี4841,664-670-1,5551,0491,576-5,808-7,723-7,635-325141,474-846722,276
กิจกรรมลงทุน (Investing Activities)
เงินจ่ายซื้อสินทรัพย์ถาวร (CAPEX)Payment For Purchase Of Fixed Assets
Q1-21-33-21-16-27-27-31-38-14-5-8-4-66-14
Q2-39-56-37-105-45-75-127-60-23-94-12-19-133
Q3-51-61-79-80-544-84-99-197-58-26-118-22-74-175
สิ้นปี-62-65-132-116-103-498-119-163-251-72-33-79-26-188-231
เงินสดสุทธิจากกิจกรรมลงทุนNet Cash From (Used In) Investing Activities
Q1173-54-602-844649-2,3692253,207-42327488404310226
Q2161-546-1,128-1,172-742-1,119-1,5144,205792248691,389448
Q3283-482-1,604-1,821-2,700394-1,012-2,6504,8601,6376591,8214,059328
สิ้นปี-46337-949-1,652-2,197-4,646108164-1,6705,6142,5001,5623,2644,063334
กิจกรรมจัดหาเงิน (Financing Activities)
เงินสดสุทธิจากกิจกรรมจัดหาเงินNet Cash From (Used In) Financing Activities
Q16034631,2038701,3285,9331,129-2411,662861,492-4,903-699-1,212
Q21,1683,4952,3131,5367464,5465,712-2,758-3091,891-2,237-5,035-1,072
Q3-1,8322,4163,5432,5561,5991,9978,2308,797-2,9661,163537-5,143-8,693-976
สิ้นปี-3272301,7373,2601,1422,1815,46110,0468,369-6,200-3,2941,368-5,449-8,452-3,030

➕ บรรทัดเพิ่มเติมนอกชีต (พิจารณาเก็บ)

✅ = หนูแนะนำให้เก็บ (มีประโยชน์เชิงวิเคราะห์) · ⚪ = ทางเลือก/รายละเอียดย่อย (ส่วนใหญ่ตัดได้)

➕ งบดุล — บรรทัดเพิ่มเติมจาก SETSMART

รายการ (ทั้งปี)2011201220132014201520162017201820192020202120222023202420252026
⚪ Restricted Deposits - Current000000000000001,515
⚪ Other Parties003510000342915000000
⚪ Related Parties00000004390000000
⚪ Other Current Receivables95210281223691,072-9037600000
⚪ Short-Term Loan and Interest Receivables000001,64876201480000320
⚪ Current Portion of Long-Term Loan Receivables00003199802,7162,6692,4442,6892,7641,83861700
⚪ Finished Goodsสินค้าสำเร็จรูป000000027019,83000000
⚪ Real Estate Development Costs06,0167,912000017,3510018,45516,07117,14417,17216,859
⚪ Work in Progress0012000000000000
⚪ Raw Material and Factory Supplies011000000000000
⚪ Other Current Financial Assets00000000019500000
⚪ Other Current Financial Assets - Others00000000019500000
⚪ Contract Assets - Current0000202315278083448155000
⚪ Non-Current Assets And/or the Disposal Group Held for Sale0000000008200000
⚪ Other Current Assetsสินทรัพย์หมุนเวียนอื่น1313346171,7279823621,7991,461779906316382814423472
⚪ Advance Payment for Purchases of Assets551394101,5898661861,549616442672871012847031
⚪ Other Current Assets - Others75195206138115175251845337234229281530353441
⚪ Restricted Deposits - Non-Current41187940816828828426819877151105190197249
⚪ Trade and Other Receivables - Non-Current - Net000000000001,027000
✅ Long-Term Investments - Net0000000000608793386383359
⚪ Long-Term Investments - Net (Amended Account)0000001228435000000
⚪ Investment in Subsidiaries, Associates and Joint Ventures Using the Equity Method - Net1003477812,0263,3294,430010,16106,6356,6484,6033,9432,352
⚪ Investment in Joint Ventures00000000006,6356,6484,6033,9432,352
⚪ Investment in Subsidiaries, Associates and Joint Ventures Using Other Methods - Net00000008,29709,23400000
⚪ Non-Current Portion of Long-Term Loan Receivables1150827661,1221,5051,3052,6063,9704,0814,1534,2103,6941,8581,120
⚪ Other Non-Current Financial Assets00000000042000000
⚪ Other Non-Current Financial Assets - Others00000000042000000
⚪ Land and Projects Held for Future Development00000000001,6321,6321,6791,6781,189
✅ Investment Properties - Net01091501742612683564645763633142582832971,971
✅ Right-of-Use Assets - Net0000000000175176837345
⚪ Software Licences015559000000000000
⚪ Intangible Assets - Others52500102155186210288447378347302194146100
✅ Deferred Tax Assets0065105518488138316481655873954504449
⚪ Other Non-Current Assets3541571830577678310634342398254429489
⚪ Other Non-Current Assets - Others3541571830577678310634342398254429489
⚪ Other Current Payables4570151,0751,0931,4291,2990101,09700000
⚪ Accrued Expenses - Current000000000000000
⚪ Short-Term Borrowings00000000000003501,056
⚪ Financial Institutions04345000041201,459001,0901,0792,803
⚪ Bonds444006502,3914,9951,99905,99705,4325,6007,0505,2603,812
⚪ Current Portion of Long-Term Debts - Others4,0090002991506361,4987545,40176183501,0003,328
⚪ Derivative Liabilities - Current000000000000000
⚪ Other Current Financial Liabilities122121180251231218208230289234191200201201223
⚪ Depositsเงินรับฝาก770000000000000
⚪ Retentions116115180251231218208230289204151162164182194
⚪ Other Current Financial Liabilities - Others000000000304039371929
⚪ Contract Liabilities and Unearned Rental Income - Current1,3487938288141,2211,4692,0252,4291,9911,8621,5351,4691,7831,159944
⚪ Deferred Revenue - Others68101600000001,5351,4691,7831,159944
⚪ Contract Liabilities and Unearned Rental Income - Others6677938128141,2211,4692,0252,4291,9911,86200000
✅ Current Portion of Lease Liabilities21121223168337780788499108
⚪ Short-Term Provisions70096174239202237225176168126133169190
⚪ Liabilities Directly Associated With Non-Current Assets And/or the Disposal Group Held for Sale0000000001400000
⚪ Income Tax Payableภาษีเงินได้ค้างจ่าย334833418016099447499471521417829
⚪ Other Current Liabilitiesหนี้สินหมุนเวียนอื่น57125666761791193801096054566782101
⚪ Trade and Other Payables - Non-Current02500000000000000
⚪ Non-Current Portion of Long-Term Debts - Others2,0650059479472479,9821,1337,5431,093996050480
✅ Non-Current Portion of Lease Liabilities3132223013535547444370330266192
⚪ Other Non-Current Financial Liabilities000000000675342313317
⚪ Other Non-Current Financial Liabilities - Others000000000675342313317
⚪ Long-Term Provisions0000032343638535148434041
⚪ Provisions for Employee Benefit Obligations - Non-Current19222637506486118156136127105116105112
✅ Deferred Tax Liabilities0298887871210000141
⚪ Other Non-Current Liabilities18100010101016000000
⚪ Authorised Share Capital367333333333333333333333333333500521521478437
⚪ Authorised Ordinary Shares367333333333333333333333333333500521521478437
⚪ Issued and Paid-Up Share Capital200333333333333333333333333333417417417417417
⚪ Paid-Up Ordinary Shares200333333333333333333333333333417417417417417
⚪ Warrants, Options and Rights000000000000000
⚪ Premium (Discount) on Share Capital05,2105,2105,2105,1695,1595,1505,1305,1205,1106,3016,3016,3016,3016,301
⚪ Premium (Discount) on Ordinary Shares05,2105,2105,2105,1695,1595,1505,1305,1205,1106,3016,3016,3016,3016,301
✅ Perpetual Bonds00000000006,0005,0003,0003,0003,000
⚪ Retained Earnings (Deficits)-345-6323311,3662,2213,2583,9095,4895,2634,5083,5542,9041,7411,5531,622
✅ Retained Earnings - Appropriated182533333333333333333333525252
⚪ Legal and Statutory Reserves182533333333333333333333525252
⚪ Other Components of Equity338441,0042,0033,0035,0035,9185,838-107-48-262-8
⚪ Surplus (Deficits)084000000000000
⚪ Surplus From Revaluation of Fixed Assets000000000000000
⚪ Surplus (Deficits) From Changes in Interest in Subsidiaries000000000000000
⚪ Surplus (Deficits) - Others084000000000000
⚪ Share-Based Payment Transactions0000000000018303536
⚪ Other Components of Equity - Others00001,0042,0033,0035,0035,9185,838-107-65-55-33-44
✅ Non-Controlling Interests0000001,0632,0341,8401,6451,0761,209405459463
⚪ Total Equityรวมส่วนของผู้ถือหุ้น-1124,9205,8796,9138,72710,75413,46017,98918,47417,43517,24115,78311,83711,73111,793
⚪ Total Liabilities and Equity8,9539,34412,48217,08820,47125,36629,87041,57348,79543,29839,38241,97637,03328,75928,767

➕ งบกำไรขาดทุน — บรรทัดเพิ่มเติมจาก SETSMART

รายการ (ทั้งปี)2011201220132014201520162017201820192020202120222023202420252026
✅ Revenue From Sales8,8379,7089,6279,8068,9515,9104,8492,6952,6782,4282,5485,0344,964
✅ Revenue From Rendering Services3366201,1131,5343,4514,0233,6341,409815562694641508
⚪ Revenue From Leases000000007075113130158
⚪ Lease Income000000007075113130158
⚪ Interest Incomeรายได้ดอกเบี้ยรับ25327415722329633738440639040523587
⚪ Dividend Income0000009800201
✅ Cost of Sales5,5396,1296,0146,4836,0684,2653,6092,1982,0821,8732,2963,6363,868
⚪ Cost of Rendering Services2022735671,2041,9792,6852,647668483489455514494
⚪ Cost of Leases000000004861748577
✅ Depreciation and Amortisation120300000000000
⚪ (Reversal Of) Loss on Diminution in Value of Inventories0000008000000
⚪ Other Expenses0000043-8000000
✅ Total Cost and Expenses7,9978,4648,74810,20310,62210,0358,9204,6484,0004,0074,6595,9795,899
⚪ Gains (Losses) on Disposal of Non-Financial Assets0110008200000000
⚪ Gains (Losses) on Fair Value Adjustments of Non-Financial Assets000000000000684
⚪ Other Gains (Losses) - Others00008980000000
✅ Profit (Loss) Before Finance Costs and Income Tax Expense1,1371,8231,8012,1431,9872,8611,0291,672249500-471,178770
⚪ Profit (Loss) for the Period From Continuing Operations8121,3011,2071,5011,3282,398481975-339-163-8863896
⚪ Profit (Loss) From Discontinued Operations000000371-256320000
✅ Net Profit (Loss) for the Period8121,3011,2071,5011,3282,398853-47-339-163-8863896
⚪ Net Profit (Loss) for the Period / Profit (Loss) for the Period From Continuing Operations8121,3011,2071,5011,3282,398853-47-339-163-8863896
⚪ Gains (Losses) on Investment in Debt Instruments Measured at Fair Value Through Other Comprehensive Income000000-983800000
⚪ Other Comprehensive Income That Will Be Subsequently Reclassified to Profit or Loss0000000-7500000
⚪ Income Taxes Relating to Items That Will Be Subsequently Reclassified to Profit or Loss-000-1006000000
⚪ Gains (Losses) on Remeasuring Investment in Equity Instruments Measured at Fair Value Through Other Comprehensive Income00000000664213-11
⚪ Remeasurement of Employee Benefit Obligations0003-2-1-33550-20
⚪ Other Comprehensive Income (Expense) - Net of Tax0002-2-1-89-4986611-6-11
✅ Total Comprehensive Income (Expense) for the Period8131,3011,2071,5041,3222,395764-96-253-102-885382-5
⚪ Net Profit (Loss) Attributable to : Non-Controlling Interests00000-221481601181331544
⚪ Total Comprehensive Income (Expense) Attributable to : Owners of the Parent8131,3011,2071,5041,3222,395615-256-371-261-886328-9
⚪ Total Comprehensive Income (Expense) Attributable to : Non-Controlling Interests000000148160118-1021544
⚪ Basic Earnings (Loss) per Share (Baht/share)0000010-0-0-0-00-0
⚪ Diluted Earnings (Loss) per Share (Baht/share)0000000-000000

➕ งบกระแสเงินสด — บรรทัดเพิ่มเติมจาก SETSMART

รายการ (ทั้งปี)2011201220132014201520162017201820192020202120222023202420252026
⚪ Net Profit (Loss) Attributable to Owners of the Parent for the Period0000000000-419-215-828767272
⚪ Profit (Loss) Before Finance Costs And/or Income Tax Expense-377-2501,0241,5961,5471,8081,7012,4938113500000
⚪ Depreciationค่าเสื่อมราคาสินทรัพย์ถาวร04441860000143023700000
⚪ (Reversal Of) Expected Credit Losses(กลับรายการ) ผลขาดทุนด้านเครดิตที่คาดว่าจะเกิด (ECL)-0296-10-0-0076291-1349
⚪ (Reversal Of) Loss From Diminution in Value of Inventories-150000187,64917300-37033100
⚪ Share of (Profit) Loss From Investments Accounted for Using the Equity Method-1-894293477-115342-2,341-1,117-1,076-72-468-792-453-160
⚪ Share-Based Payments00000000000181251
⚪ (Gains) Losses on Foreign Currency Exchange000000000000000
⚪ (Gains) Losses on Disposal of Investment in Subsidiaries, Associates and Joint Ventures000-0-2-1-90-50-63-357-22-5370-6010
⚪ (Gains) Losses on Disposal of Other Investments000000-3-3-122700000
⚪ (Gains) Losses on Fair Value Adjustments of Other Financial Instruments00000000000016-704
⚪ (Gains) Losses on Fair Value Adjustments of Non-Financial Assets0000000-0-186-3500000
⚪ (Gains) Losses on Fair Value Adjustments of Investments00000-000-27000000
⚪ (Gains) Losses on Disposal and Write-Off of Fixed Assets0086315134329-42-41-90-1
⚪ (Gains) Losses on Disposal of Fixed Assets00863151343000000
⚪ Loss on Write-Off of Fixed Assets0000000002900000
⚪ (Gains) Losses on Disposal and Write-Off of Other Assets000-110000000213210
⚪ (Gains) Losses on Disposal of Other Assets000-11000000000000
⚪ Loss on Write-Off of Other Assets0000000000213210
⚪ (Reversal Of) Impairment Loss of Fixed Assets00010000000120125421
⚪ (Reversal Of) Loss on Impairment From Investments in Subsidiaries, Associates and Joint Ventures000000000000000
⚪ (Reversal Of) Impairment Loss of Other Assets0000820-1101615200000
⚪ Gains (Losses) on Modification of Debt Instruments000000000033790-47
⚪ Dividend and Interest Income0000000000-406-390-4070-1
⚪ Dividend Income000000000000-20-1
⚪ Interest Incomeรายได้ดอกเบี้ยรับ0000000000-406-390-40500
⚪ Finance Costsต้นทุนทางการเงิน (ดอกเบี้ยจ่าย)37724782187213314262125660676712780411556
⚪ Employee Benefit Expenses000000000022617-616
⚪ (Reversal Of) Provisions00000000003-1735725
⚪ Other Reconciliation Items4,5783,4325,6496,4426,4837,379-1756,5235,7021,5392,0621,8961,9933,5664,036
⚪ Cash Flows From (Used In) Operations Before Changes in Operating Assets and Liabilities4,8283,8677,0528,4938,7989,5339,8156,9536,0185262,0071,2011,4243,9724,138
⚪ (Increase) Decrease in Trade and Other Receivables1191-330305-92-249-705299-15451728350-67-56-42
⚪ (Increase) Decrease in Inventories-3,579-1,710-7,667-9,045-8,426-7,513-13,732-16,622-11,855-716-1,565328-1,491-2,709-1,364
⚪ (Increase) Decrease in Other Operating Assets95-115-30-1,103604411-1,766337199-98260-74-341-201-116
⚪ Increase (Decrease) in Trade and Other Payables25663274133852651,220-673-762-20431630-88134
⚪ Increase (Decrease) in Provisions for Employee Benefit Obligations0000000000-5-5000
⚪ Increase (Decrease) in Provisions0000000000-24-32-13-27-8
⚪ Increase (Decrease) in Other Operating Liabilities-8061232033340214658467-765-179-460-59282-30-234
✅ Cash Generated From (Used In) Operations6822,171-323-1,2441,3572,481-5,465-7,346-7,230-7132931,724-1768602,507
⚪ Interest Received0000000-2960000000
⚪ Interest Paid0000000357062400000
⚪ Dividend Received000000000000000
✅ Income Tax (Paid) Received-136-441-215-195-205-407-224-275-154-164-246-17011800
⚪ (Increase) Decrease in Short-Term Investments323117800-500503-197-2,0492,23600000
⚪ Proceeds From Investment0000000012064006610
⚪ Proceeds From Disposal of Investments00000000000006610
⚪ Purchase of Investments0-1350000-12-16-517-2000000
⚪ Proceeds From Disposal of Investment in Subsidiaries, Associates and Joint Ventures00000045809361,2264,0467871,836989662
⚪ Payment for Purchase of Investment in Subsidiaries, Associates and Joint Ventures00-441-741-1,735-1,253-3,153-2,082-2,6310-2,391-375-1,726-1,496-456
⚪ (Increase) Decrease in Short-Term Loan Receivables0004780-1,6253,5053,5312,223173000-2-17
⚪ (Increase) Decrease in Short-Term Loan Receivables - Other Parties000000000000000
⚪ (Increase) Decrease in Short-Term Loan Receivables - Related Parties0004780-1,6253,5053,5312,223173000-2-17
⚪ Loan Receivables Made00-81-666-612-1,421-1,5151,301-3,396-1,321-1,417-566-453-112-210
⚪ Long-Term Loan Receivables Made00-81-666-612-1,421-1,5151,301-3,396-1,321-1,417-566-453-112-210
⚪ Long-Term Loan Receivables Made - Related Parties00-81-666-612-1,421-1,5151,301-3,3960-1,417-566-453-112-210
⚪ Long-Term Loan Receivables Made - Other Parties000000000-1,32100000
⚪ Loan Receivables Repayment Received00000459151-2,6252,3921,0861,4271,4571,9422,134627
⚪ Long-Term Loan Receivables Repayment Received00000459151-2,6252,3921,0861,4271,4571,9422,134627
⚪ Long-Term Loan Receivables Repayment Received - Related Parties00000459151-2,6252,39201,4271,4571,9422,134627
⚪ Long-Term Loan Receivables Repayment Received - Other Parties0000000001,08600000
⚪ Loan Receivables Repayment Received (Amended Account)000000000000000
✅ Proceeds From Disposal of Fixed Assets20327156318581665416625
⚪ Property, Plant and Equipment203271563123351161
⚪ Intangible Assets000000000000100
⚪ Investment Propertiesอสังหาริมทรัพย์เพื่อการลงทุน000000000834163314024
⚪ (Increase) Decrease in Restricted Deposits-40800-399241-12141670121-744533-7-52
⚪ Other Items (Investing Activities)00-500-25000-100-585-5308-140317812-181
⚪ Increase (Decrease) in Bank Overdrafts and Short-Term Borrowings - Financial Institutions0-18049508562,9016,8473,064-404128-2,1320-633-308
⚪ Increase (Decrease) in Short-Term Borrowings-902,60500095000000-5880681
⚪ Increase (Decrease) in Short-Term Borrowings - Related Parties-27000009500000000681
⚪ Increase (Decrease) in Short-Term Borrowings - Other Parties1802,605000000000-58800
⚪ Proceeds From Borrowings2,9431,6993,4631,8369352,3351,5955,0271,3161,7766196811,2644,6677,081
⚪ Proceeds From Long-Term Borrowings2,9431,6993,4631,8369352,3351,5955,0271,3161,7766196811,2644,6677,081
⚪ Proceeds From Long-Term Borrowings - Financial Institutions01,6993,46300001,52701,7760004,1585,064
⚪ Proceeds From Long-Term Borrowings - Other Parties2,943001,8369352,3351,5953,5001,31600005082,017
⚪ Repayments on Borrowings-2,764-6,260-4,057-2,816-1,228-1,539-1,817-3,163-1,054-1,010-1,415-705-818-4,050-5,697
⚪ Repayments on Short-Term Borrowings0-4440000000000000
⚪ Repayments on Short-Term Borrowings - Financial Institutions0-4440000000000000
⚪ Repayments on Long-Term Borrowings-2,764-5,816-4,057-2,816-1,228-1,539-1,817-3,163-1,054-1,010-1,415-705-818-4,050-5,697
⚪ Repayments on Long-Term Borrowings - Financial Institutions0-5,816-4,0570000-1,1630-1,010000-4,050-4,183
⚪ Repayments on Long-Term Borrowings - Other Parties-2,76400-2,816-1,228-1,539-1,817-2,000-1,054000000
⚪ Repayments on Borrowings (Amended Account)000000000000000
⚪ Repayments on Lease Liabilities-4-2-16-12-19-23-16-11-3-94-128-123-105-101-110
⚪ Proceeds From Issuance of Debt Instruments0007,0452,3501,6057,00008,8001,1703,12811,5004,00001,770
⚪ Repayments on Debt Instruments000-2,60500-5,0000-1,500-6,000-6,408-6,439-7,608-7,056-5,264
⚪ Proceeds From Issuance of Equity Instruments125,38900001,0900001,0000000
✅ Dividend Paid-1400-267-351-493-718-895-1,284-613-548-466-356-300-281
⚪ Other Items (Financing Activities)-50-149-34-63-61-37-762,920-66-411,217-103-46-48-142
⚪ Other Items000000000-300000
⚪ Cash and Cash Equivalents, Beginning Balance307622,0592,3092,4772,5732,1832,0634,7144,0283,1872,4406,9234,6791,150
✅ Cash and Cash Equivalents, Ending Balance622,0592,3092,4772,5732,1832,0634,7144,0283,1872,4406,9234,6791,150960