Financial Highlight

	Year 2018	Year 2019	Year 2020	Year 2021	Year 2022	1^st Quarter 2023.
Number of Stores (stores)
Total Stores	132	140	144	2,829	2,805	2,817
Thailand	129	134	137	2,760	2,730	2,742
Oversea ²	3	6	7	69	75	75
Financial Performance (Baht Million)
Total Sales	188,583	206,180	214,140	258,630	447,182	114,044
Total Revenues	192,930	210,627	218,760	266,367	469,131	120,222
Gross Profit	18,944	21,168	22,124	30,292	63,577	16,017
Net Profit	5,942	6,245	6,563	13,687	7,697	2,166
Net Profit (exclude non-recurring item)	5,942	6,245	6,563	6,973	7,697	2,166
Earnings per Share (Baht)	1.24	1.30	1.37	2.38	0.73	0.20
Financial Position (Baht Million)
Total Assets	62,065	62,641	159,588	569,490	548,643	522,920
Total Liabilities	42,808	41,907	51,324	280,992	257,712	230,105
Interest-bearing Debts³	10,585	7,845	8,059	136,319	111,662	95,073
Issued and Paid-up Share Capital	2,400	2,400	2,400	5,290	5,290	5,290
Retained Earnings	13,242	14,810	16,751	25,699	28,185	30,351
Total Equity	19,257	20,734	108,263	288,498	290,931	292,815
Financial Ratios
Gross Profit Margin (%)	10.0	10.3	10.3	11.7	14.2	14.0
Net Profit Margin (%)	3.1	3.0	3.0	5.0	1.6	1.8
Interest-bearing Debt to Equity ³ (time)	0.50	0.38	0.35	0.47	0.38	0.32
Return on Assets (%)	9.7	9.9	5.8	3.6	1.4	1.4
Return on Equity (%)	32.8	32.0	30.9	8.8	2.7	2.7
Stock Data
Share Capital (Baht Million)	4,800	4,800	4,800	10,580	10,580	10,580
Par Value per Share (Baht)	0.50	0.50	0.50	0.50	0.50	0.50
Book Value per Share (Baht)	3.66	4.22	4.63	27.22	27.44	27.62
Dividend per Share (Baht)	0.96	0.96	1.00	0.72	0.51⁴	-

Remark:
1 Restated 2020 financial statements
2 Excludes restaurant / minimart under Food Service Business Unit.
3 Interest-bearing debts exclude lease liabilities.
4 Dividend per share of Baht 0.51 includes the followings;
- Interim dividend of Baht 0.18 per share paid on 5 September 2022.
- Final dividend of Baht 0.33 per share proposed by Board of Directors for shareholder's approval at the 2023 Annual General Meeting of Shareholders..

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Financial Highlight