Financial Performance Q3/2023

Total Assets

Million Baht

Total Revenue

Million Baht

Net Profit

Million Baht

Total Assets
(Million Baht)
Total Revenue
(Million Baht)
Net Profit
(Million Baht)

Unit : Million Baht

2020 2021 2022 Q3/2023
Assets 1,059.20 1,078.80 1,212.60 2,173.16
Liabilities 925.00 871.90 931.10 624.21
Equity 134.10 206.80 281.50 1,548.96
Equity Holder of the Company 125.40 198.30 268.30 1,530.64
Revenue 1,108.90 1,095.40 1,299.52 1,016.30
Total Expenses 522.70 519.50 574.76 881.95
Gross Profit 564.70 570.60 700.95 1,293.88
EBIT 45.60 88.90 172.86 134.35
Net Profit 13.70 51.10 129.67 100.65
Cost of Sales 540.60 524.70 595.09 441.92
Profit and Loss Statement 13.70 88.70 128.66 101.85
Financial Ratios
ROA (%) 1.30 4.70 10.70 4.60
ROE (%) 10.20 14.70 46.10 6.50
Net Profit Margin (%) 1.20 4.70 10.00 9.90

Unit : Million Baht

Revenue by type of Products 2020 2021 2022 Q3/2023
Medicines 736.50 764.50 922.15 775.93
Cosmetics 170.60 152.00 159.53 108.76
Animal Medicines 87.30 79.50 75.84 4.76
Herbal Medicines 66.90 69.70 91.27 73.7
Food Supplements 27.00 28.50 33.46 32.81
Others 16.90 14.10 13.78 15.08
Revenue from sales and services 1,105.30 1,108.30 1,296.03 1,011.04