Revenue from Sales
Unit : Million Baht
Profit for the year attributed to owners of the parent
Unit : Million Baht
EBITDA
Unit : Million Baht
Total Assets
Unit : Million Baht
Unit : Million Baht
Unit : Million Baht
Unit : Million Baht
Unit : Million Baht
Unit : Million Baht
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Consolidated income statement1 | |||||
Revenue | 82,862 | 87,770 | 90,034 | 93,389 | 126,755 |
Costs and expenses | 76,888 | 79,661 | 83,147 | 85,148 | 115,100 |
EBITDA2 | 12,082 | 14,566 | 15,147 | 16,876 | 21,150 |
Profit for the year3 | 4,425 | 6,066 | 5,269 | 6,457 | 8,294 |
Consolidated statement of financial position | |||||
Assets | 91,312 | 93,246 | 139,513 | 172,429 | 206,824 |
Liabilities | 35,661 | 39,986 | 76,697 | 62,588 | 84,524 |
Total equity attributable to owners of the parent | 42,891 | 40,441 | 42,952 | 88,738 | 96,837 |
Total shareholders’ equity | 55,651 | 53,260 | 62,816 | 109,841 | 122,300 |
Share information | |||||
Total number of shares issued4 (Million Shares) | 3,126 | 3,126 | 3,126 | 4,293 | 4,293 |
Book value per share4 (Baht) | 13.72 | 12.94 | 13.74 | 20.67 | 22.56 |
Basic earnings per share4 (Baht) | 1.42 | 1.94 | 1.69 | 1.95 | 1.93 |
Dividends per share4, 5 (Baht) | 2.50 | 0.50 | 0.98 | 0.45 | 0.65 |
Financial Ratio | |||||
Dividends payout ratio (%) | 176.6 | 25.8 | 57.9 | 29.9 | 33.6 |
Net profit margin6 (%) | 5.4 | 7.0 | 5.9 | 7.0 | 6.7 |
Return on assets (%) | 6.1 | 7.4 | 5.1 | 4.7 | 5.1 |
Return on equity attributable to owners of the parent (%) | 10.6 | 14.6 | 12.6 | 9.8 | 8.9 |