Financial Highlights

(Unit : Baht Millions)
	2008	2007	2006	2005	2004
Financial Status
Total assets	1,580	1,446	1,214	1,333	1,241
Total accounts receivable,net	231	64	71	67	63
Property,plant & equipment,net*	974	923	948	891	655
Total liabilities	165	160	124	160	190
Total shareholders' equity	1,415	1,286	1,091	1,173	1,051

Operating Performance
Sales	4,497	2,863	2,112	2,549	1,955
Total revenues	4,506	2,870	2,118	2,552	1,959
Total expenses	3,978	2,469	1,909	2,158	1,545
Gross profit margin	678	564	358	544	545
Earnings before income Tax	528	401	209	394	414
Corporate income tax	23	23	9	9	14
Net profit	505	378	200	385	400

Financial Ratios
Earnings (Baht/Share)	5.37	4.02	2.13	4.10	4.76^*
Dividend Declared (Baht/Share)	4.00#	2.75	2.00	3.00	3.50*
Book Value (Baht/Share)	15.05	13.68	11.60	12.47	12.49*
Net Profit margin (%)	11.21%	13.18%	9.45%	15.10%	20.43%
Current ratio (Times)	5.22	5.16	3.44	3.77	3.88
Quick ratio (Times)	4.00	3.93	2.63	2.50	3.15
Return On Assets (%)	34.93%	30.16%	16.39%	30.64%	41.12%
Return on shareholders' equity(%)	37.41%	31.84%	17.68%	34.66%	49.85%
Debt to Equity Ratio (Times)	0.12	0.12	0.11	0.14	0.18

Note :

* based on weighted average 84,134,076 shares, which follows the increase from 82,851,200 shares to 94,000,000 shares at the time of IPO in November 2003.
# Interim dividend totalling Baht 2.50 per share have been paid in September and December 2007, with a final dividend of Baht 1.50 per share proposed to be paid in May 2008, subject to shareholder approval.