11. Company Operation – Q1’2012 Sale Portions by Regions
Sale Portion (Jan-Jun'2012)
48%
Domestic
Oversea
52%
12. Company Operation –Income Statement (Jan-Jun 2012)
'000 Baht 1H'12 1H'11 % Change
Sale 370,454 339,442 9.1%
Cost (256,071) (241,413) 6.1%
Gross Profit 114,383 98,029 16.7%
Other income 7,358 7,137 3.1%
SG&A (70,549) (61,020) 15.6%
Income before tax 51,192 44,146 16.0%
Income tax (13,618) (13,073) 4.2%
Net Profit 37,574 31,073 20.9%
GP rate 10% 9%
NP rate 31% 29%
13. Company Operation – Q2’2012 Balance Sheet
’000 Baht Jun 30, 2012 Dec 31, 2011
Total Assets 442,685 417,525
Total Liabilities 161,808 140,272
Equities 280,877 277,253
Book Value per share 1.48 1.46
D/E Ratio 0.58 0.51
15. Future and Opportunity
New Factory Project (in Thailand)
For can end sealing compound
• Project value Baht 171.72 million consists of
– 4 plots of land, total area 13-1-90 rai, total value of Baht
71.72 million
– Factory , building and machineries, was estimated Baht 100
million
• Estimate in operation : 4Q 2013