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
Financial Highlights
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 |
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