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

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
Remarks
1The 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 10 Baht per share to 1 Baht per share) and issue stock dividend of ordinary share.
 The number of ordinary shares used in the financial ratio calculation during year 2017-2018 are adjusted as if such change had occurred at the beginning of the earliest reporting period.
5Dividends per share 0.98 Baht is calculated from
1) Interim dividend 1.11111111 Baht per share from ordinary 1,563 in million shares
2) Annual dividend 0.42 Baht per share from ordinary 3,126 in million shares
6Net profit margin = Profit for the year attributable to owners of the parent divided by Revenue from sales