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
| 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 |
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