| 2009 | 2008 | 2007 | 2006 | |
| Million tons | ||||
| Clinker production capacity | 12.3 | 12.3 | 12.3 | 12.3 |
| Cement production capacity | 14.5 | 14.5 | 14.5 | 14.5 |
| Million Baht | ||||
| Net sales | 19,971 | 21,305 | 22,800 | 23,647 |
| Operating EBITDA | 4,897 | 5,054 | 5,227 | 6,059 |
| EBITDA | 5,221 | 5,461 | 5,521 | 6,344 |
| Operating profit | 3,933 | 4,176 | 4,412 | 5,320 |
| Net profit after minority interests | 2,946 | 3,173 | 3,230 | 3,914 |
| Cash flow from operating activitie | 4,128 | 3,099 | 4,000 | 4,328 |
| Investments in property, plant and equipment - net | 1,662 | 1,729 | 1,028 | 1,177 |
| Total assets | 24,350 | 23,503 | 21,503 | 20,834 |
| Net financial debt | 2,311 | 2,534 | 771 | 73 |
| Total shareholders’ equity | 16,379 | 15,845 | 15,890 | 15,880 |
| Margin (%) | ||||
| Operating EBITDA | 25% | 24% | 23% | 26% |
| EBITDA | 26% | 26% | 24% | 27% |
| Operating profit | 20% | 20% | 19% | 22% |
| Net profit after minority interests | 15% | 15% | 14% | 17% |
| Cash flow from operating activities | 21% | 15% | 18% | 18% |
| Financial Ratios | ||||
| Earnings per share (Baht) | 12.81 | 13.79 | 14.05 | 16.57 |
| Gross dividend per share (Baht) | 11.001 | 11.00 | 14.00 | 14.00 |
| Dividend payout ratio on net profit (%) | 86% | 80% | 100% | 84% |
| Gearing (%) | 14% | 16% | 5% | 0% |
| Total liabilities to total assets (%) | 33% | 33% | 26% | 24% |
| Owned Personnel | ||||
| Group | 2,807 | 2,876 | 3,056 | 2,927 |
| Cement | 1,973 | 2,039 | 2,254 | 2,243 |