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

2016 2017 2018 2019 2020
Statements of Income1
Revenue 75,128 82,862 87,770 89,911 93,389
Costs and expenses 70,799 76,888 79,661 83,024 85,148
EBITDA 10,554 12,082 14,566 15,036 16,876
Profit attributable to owners of the parent 3,285 4,425 6,066 5,269 6,457
Statements of Financial Position
Assets 85,369 91,312 93,246 139,513 172,429
Liabilities 32,617 35,661 39,986 76,697 62,588
Total equity attributable to owners of the parent 40,402 42,891 40,441 42,952 88,738
Total shareholders’ equity 52,752 55,651 53,260 62,816 109,841
Share Information
Total number of shares issued2 (Million Shares) 3,126 3,126 3,126 3,126 4,293
Book value per share2 (Baht) 12.92 13.72 12.94 13.74 20.67
Basic earnings per share2 (Baht) 1.05 1.42 1.94 1.69 1.95
Proposed dividends per share2, 3 (Baht) 0.25 2.50 0.50 0.98 0.45
Financial Ratio
Dividends payout ratio (%) 23.8 176.6 25.8 57.9 29.9
Profit on revenue from sales (%) 4.4 5.4 7.0 5.9 7.0
Return on assets (%) 3.9 5.0 6.6 4.5 4.7
Return on equity attributable to owners of the parent (%) 8.3 10.6 14.6 12.6 9.8
Remarks
1 The figures for year 2019 are reclassified
2Profit before finance costs, income tax expense, depreciation and amortization and excludes dividends from associates
3Represents profit for the year attributable to owners of the parent
4For the year 2019 changed in par value of ordinary shares (from Baht 10 per share to Baht 1 per share) and issue stock dividend of ordinary share The number of ordinary shares used in the financial ratio calculation during year 2016-2018 are adjusted as if such change had occurred at the beginning of the earliest reporting period
5Dividends Bath 0.98 per share iscalculated from
1) Interim dividend in an amount of Baht 1.11111111 per share on ordinary shares 1,563 million shares
2) Final dividend in an amount of Baht 0.42 per share on ordinary shares 3,126 million shares
6Net profit margin = Profit for the year attributable to owners of the parent divided by Revenue from sales