Financial Highlights

Financial Highlights

2017 2016 2015
Income Statement (Million Baht)
Revenues from Sales and Services 16,073 15,146 14,478
Total Revenues 16,458 15,498 14,923
Gross Profit 10,899 10,193 9,534
Profit Before Financial costs and Income tax expenses (EBIT) 2,985 2,603 2,319
Net Profit 2,425 2,100 1,856
Balance Sheet (Million Baht)
Total Assets 16,283 15,642 15,122
Total Liabilities 2,454 2,265 2,124
Shareholders's Equity 13,829 13,377 12,998
Paid-up Capital 921 915 910
Net cash from operting activities 3,575 3,090 2,702
Financial Ratio
Gross Profit Margin (%) 67.8 67.3 65.9
Net Profit Margin (%) 14.7 13.5 12.4
Return on Equity (%) 17.8 15.9 14.5
Return on Assets (%) 15.2 13.7 12.4
Debt to Equity Ratio (Times) 0.2 0.2 0.2
Current Ratio (Times) 5.0 5.4 5.2
Per Share Data
Par Value (Baht per Share) 1 1 1
Earning per Share (Baht) 2.7 2.3 2.0
Dividend per Share (Baht) 2.3 2.1 1.9
Dividend Payout Ratio (%) 87 91 93

Notes: Board of Directors had the resolution on February 26, 2018 to propose the 2017 dividend payment per share to the 2018 Annual General Meeting for shar eholders’ approval on April 27, 2018.