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Financial Highlights

Revenue (Million Baht)

Revenue from sales and service (Million Baht)

Net profit (Million Baht)

Dividend per share (Baht per share)

  Statements of Profit or Loss (Million Baht)
  2015 2016 2017
Total Revenues 7,631 7,932 7,987
Revenues from Sales and Services 7,552 7,775 7,786
Gross Profit 3,554 3,476 3,527
Profit before Finance Costs and Income Tax Expenses (EBIT) 766 557 578
Net Profit (Attributable to Owners of the Parent) 606 438 484
  Statements of Financial Position (Million Baht)
  2015 2016 2017
Total Assets 3,807 3,714 3,970
Total Liabilities 1,308 1,293 1,346
Total Parent Shareholders' Equity and Total Minority Shareholder's Equity 2,499 2,421 2,625
Paid-up Registered Capital 490 490 490
  Finance Ratio
  2015 2016 2017
Gross Profit Margin (%) 47.06 44.71 45.30
Net Profit Margin (%) 7.94 5.52 6.06
Return on Major Shareholders' Equity (%) 26.10 18.46 19.96
Return on Assets-ROA ( % ) 16.31 11.64 12.59
Liquidity Ratio (Times) 1.48 1.39 1.57
Debt to Equity Ratio (Times) 0.54 0.55 0.53
  Per Share Data (Baht per Share)
  2015 2016 2017
Closing Price as of December 31 28.00 25.50 21.90
Par Value 1.00 1.00 1.00
Book Value per Share 4.91 4.75 5.13
Earning per Share 1.23 0.89 0.99
Dividend per Share 1.10 0.80 0.87
Dividend Payout Ratio (%) 89.00 89.67 88.19

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