|
| |
2548 |
2549 |
2550 |
| Statements of Income (Million Baht) |
|
|
|
| Sales Revenue |
926,269 |
1,213,985 |
1,495,806 |
| Earnings before Interest Expenses, Finance Costs,Income Taxes, Depreciation and Amortization Including Other Expenses and Income not Relevant to Operations (EBITDA) |
114,045 |
142,675 |
147,346 |
| Net Income |
85,521 |
95,261 |
97,804 |
| Balance Sheets (Million Baht) |
|
|
|
| Assets |
649,807 |
751,453 |
892,351 |
| Liabilities |
371,374 |
397,131 |
493,700 |
| Shareholders’ Equity and Minority Interests |
278,433 |
354,322 |
398,652 |
| Shareholders’ Equity |
230,817 |
287,832 |
361,497 |
| Shares |
|
|
|
| Issued and Fully paid-up Share Capital (Million Shares) |
2,797.25 |
2,804.93 |
2,817.39 |
| Book Value Per Share (Baht) |
82.52 |
102.81 |
128.71 |
| Earnings Per Share (Baht) |
30.57 |
34.02 |
34.82 |
| Dividends Per Share (Baht) |
9.25 |
10.50 |
11.50 |
| Dividends Payout Ratio on Net Income (%) |
30.26 |
30.86 |
33.03 |
| Share Price as of Ending Financial Period (Baht) |
226.00 |
210.00 |
376.00 |
| Financial Ratios |
|
|
|
| Net Income on Total Revenues (%) |
8.93 |
7.57 |
6.33 |
| Return on Equity (%) |
36.91 |
30.11 |
25.92 |
| Return on Total Assets (%) |
15.04 |
13.60 |
11.89 |
| Debt to Equity (Times) |
1.33 |
1.12 |
1.24 |
| Net Debt to Equity (Times) |
0.54 |
0.38 |
0.37 |
| Net Debt to EBITDA (Times) |
1.31 |
0.94 |
0.99 |
| Interest Coverage (Times) |
14.10 |
13.75 |
15.49 |
|
|
|