Financial Summary

Summary of statement of financial position, statement of comprehensive income and financial ratios for the year ended on December 31 for the past three years:

Operating Results
2018
2017
2016
Statement of Financial Position (Unit : million Baht)
  Total Assets 5,765.08 5,736.60 5,391.66
  Total Liabilities 3,123.99 2,997.37 3,026.05
  Total Shareholders’ Equity 2,641.09 2,739.23 2,365.61
Statement of Comprehensive Income (Unit : million Baht)
  Sales and Service Income 2,399.23 2,528.67 2,076.76
  Total Revenues 2,508.12 2,575.71 2,112.70
  Profit (loss) before Finance Cost and Income Tax Expenses (50.10) 148.71 (94.89)
  Net profit (loss) Attributable to Equity Holders of the Company (193.27) 58.17 (249.55)
  Basic Earnings (loss) Per Share (Baht) (0.06) 0.02 (0.08)
  Weighted Average Number of Ordinary Shares (million shares) 3,451.45 3,351.57 3,172.66
Financial Ratio
2018
2017
2016
  Gross Margin (%) 20.56 27.28 20.18
  Operating Profit Margin (%) (6.63) 4.02 (6.21)
  Net Profit Margin (%) (7.71) 2.26 (11.81)
  Return on Equity (%) (7.18) 2.28 (10.42)
  Return on Asset (%) (0.87) 2.67 (1.78)
  Debt to Equity Ratio (times) 1.18 1.09 1.28
Dividend Payment
2018
2017
2015
  Paid-up Ordinary Shares million shares) 3,471.03 3,390.74 3,200.94
  Par Value (Baht per share) 0.10 0.10 0.10
  Total Dividend Payment (Baht per share) 0.060 0.030
    Interim Dividend (Baht per share) 0.030
    Annual Dividend (Baht per share) 0.030 0.030
  Dividend Payout Ratio1/(%) 381.66 38.66

1/Calculated from the Net Profit according to the Separate Financial Statements