Performance Highlights

Revenue Structure

As of Q3/2022, the Company and its subsidiaries have the total revenue of baht 16,215 Million Baht

Sales Revenue
15,926
Million Baht
Revenue from Services Catering & Supply Management
229
Million Baht
Others income
60
Million Baht

* Other income such as Barging Income, Interest income, late payment penalty or others.

Sale Revenue

As of Q3/2022 , The Company and its subsidiaries had the total revenue from fuel and lubricant sales in the amount of baht 15,926 Million Baht

Divided by customer group

Marine
14,189
Million Baht
Jobber
1,737
Million Baht

Divided by oil type

Benzine
868
Million Baht
Diesel
5,732
Million Baht
Stove
9,259
Million Baht
Others
67
Million Baht

Revenue from Services Catering & Supply Management

As of Q3/2022 , The Company and its subsidiaries had the revenue from Services Catering & Supply Management of baht 229 Million Baht

Offshore
117
Million Baht
Onshore
89
Million Baht
Provision
23
Million Baht
(Unit: Million Baht)
Financial Highlights
Financial Data Y/E'19
31/12/2019
Y/E'20
31/12/2020
Y/E'21
31/12/2021
Q3'22
30/09/2022
Assets 2,967.50 2,203.52 3,096.60 4,017.98
Liabilities 1,555.66 782.85 1,419.32 1,951.09
Equity 1,395.49 1,403.16 1,648.01 2,037.43
Paid-up Capital 553.56 608.91 649.51 692.80
Revenue 6,519.41 5,359.31 11,354.13 16,214.93
Net Profit 60.85 18.45 230.95 370.19
EPS (Baht) 0.11 0.03 0.36 0.53
Financial Ratio
ROA (%) 5.12 2.18 10.06 15.11
ROE (%) 4.44 1.32 15.14 27.19
Net Profit Margin (%) 1.12 0.59 2.11 2.34

Source: www.set.or.th