Total Revenue and Net Profit
Unit : Million Baht
a Compound Annual Growth Rate (CAGR) of revenue
at 11.1 per year
a CAGR of net profit
at 17.7 per year
EBITDA
Unit : Million Baht
Year: 2018
-20.7%
Compared To The Previous Year
| 2018 | 2017 | 2016 | ||
|---|---|---|---|---|
| Statement of comprehensive income | ||||
| Total revenues | (THB mm) | 2,733.54 | 2,455.23 | 2,272.54 |
| Total expenses | (THB mm) | 2,517.83 | 2,138.14 | 1,955.03 |
| Profit before income tax expenses | (THB mm) | 215.72 | 317.09 | 317.52 |
| Net profit for the year | (THB mm) | 157.23 | 262.26 | 259.81 |
| Statement of financial position | ||||
| Total assets | (THB mm) | 4,424.38 | 2,856.58 | 2,293.84 |
| Total liabilities | (THB mm) | 551.04 | 761.56 | 412.99 |
| Total shareholders’ equity | (THB mm) | 3,873.34 | 2,095.03 | 1,880.85 |
| Share | ||||
| Share capital Issued and fully paid | (Shares mm) | 786.30 | 6.00 | 6.00 |
| Par value | (THB) | 1.00 | 100.00 | 100.00 |
| Earnings per share | (THB) | 0.25 | 43.71 | 43.30 |
| Dividend per share(1) | (THB) | 0.14 | 84.00 | 8.00 |
| Financial Ratio | ||||
| Net profit margin(2) | (%) | 5.8 | 10.7 | 11.4 |
| Return on assets(3) | (%) | 4.3 | 10.2 | 12.0 |
| Return on equity(4) | (%) | 5.3 | 13.2 | 14.6 |
| Liabilities to Equity Ratio(5) | (X) | 0.1 | 0.4 | 0.2 |
Remarks :
(1) Dividend per share Y.2017 : This is for payment of dividends from the retained earnings of the company before converting to a public company and being listed on the Stock Exchange of Thailand
(2) Net profit margin = Net profit / Total Revenues
(3) Return on assets = Net profit / Average Total assets
(4) Return on equity = Net profit / Average Total shareholders’ equity
(5) Liabilities to Equity Ratio = Total Liabilities / Total shareholders’ equity