Revenue from Sales

Unit : Million Baht

Profit Attributable to Owners of the Parent

Unit : Million Baht

EBITDA

Unit : Million Baht

Total Assets

Unit : Million Baht

Unit : Million Baht

2015 2016 2017 2018 2019
Statements of Income1
Revenue 71,598 75,128 82,862 87,770 89,911
Costs and expenses 67,114 70,799 76,888 79,661 83,024
EBITDA 10,499 10,554 12,082 14,566 15,036
Profit attributable to owners of the parent 3,225 3,285 4,425 6,066 5,269
Statements of Financial Position
Assets 83,218 85,369 91,312 93,246 139,513
Liabilities 34,892 32,617 35,661 39,986 76,697
Total equity attributable to owners of the parent 38,339 40,402 42,891 40,441 42,952
Total shareholders’ equity 48,326 52,752 55,651 53,260 62,816
Share Information
Total number of shares issued2 (Million Shares) 3,126 3,126 3,126 3,126 3,126
Book value per share2 (Baht) 12.26 12.92 13.72 12.94 13.74
Basic earnings per share2 (Baht) 1.03 1.05 1.42 1.94 1.69
Proposed dividends per share2, 3 (Baht) 0.25 0.25 2.50 0.50 0.98
Financial Ratio
Dividends payout ratio (%) 24.2 23.8 176.6 25.8 57.9
Profit on revenue from sales (%) 4.5 4.4 5.4 7.0 5.9
Return on assets (%) 4.1 3.9 5.0 6.6 4.5
Return on equity attributable to owners of the parent (%) 8.7 8.3 10.6 14.6 12.6
Remarks
1 Included financial performance of Fajar since July 2019 and Visy (Thailand) since September 2019
2 In 2019, there is a change to par value of the ordinary shares of the company and an issuance of stock dividend. This has caused the number of the ordinary shares increase from 156.3 million shares to 3,126 million shares. The numbers of the ordinary shares used in financial calculation during 2015-2018 period are adjusted to reflect those changes as if the change in par value of the ordinary share and the issuance of stock dividend had occurred since the beginning of the respective reporting period.
3 The proposed full year dividend of 0.98 baht per share is calculated from
1) Interim dividend in an amount of 1.11111111 baht per share on 1,563 million ordinary shares
2) Final dividend in an amount of 0.42 baht per share on 3,126 million ordinary shares