SUMMARY OF FINANCIAL DATA IN THE PAST 5 YEARS

Million Baht

Consolidated Income Statement

2005

2004

2003

2002

2001

Total Revenue

4,301

3,785

3,215

2,338

1,637

Net Sales

4,255

3,739

3,165

2,251

1,585

Cost of Sales

(2,710)

(2,402)

(2,131)

(1,590)

(1,198)

Gross Profit (Exclude Other Revenue)

1,591

1,337

1,034

661

387

Selling and Administration Expenses

(485)

(397)

(363)

(295)

(203)

EBITDA

1,371

1,286

970

597

356

Net Profit after Tax

749

675

502

364

175

Earning per Share (Baht )

1.84

1.66

1.23

0.89

0.43

Consolidated Balance Sheet

Total Assets

4,144

3,303

3,173

2,796

2,453

Total Liabilities

2,273

1,633

1,725

1,416

1,229

Total Shareholders’ Equities

1,871

1,670

1,448

1,379

1,224

Financial Ratios

Profitability Ratio (%)

17.45

17.84

15.61

15.57

10.69

Debt: Equity Ratio ( times )

1.21

0.98

1.19

1.03

1.00

Return on Total Asset (%)

18.07

20.45

15.82

13.02

7.13

Return on Equity (%)

40.02

40.44

34.67

26.40

14.30

Book Value per Share ( Baht )

4.59

4.09

3.55

3.38

3.00

Dividend per Share (Baht)

1.34

1.18

0.65

0.48

0.80

Dividend Yield (%)

72.83

71.08

52.85

53.80

18.60