Financial Highlights

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Unit : Million Baht
2016 2015 2014 2013 2012
Key Financial Status and Performance          
Services Income 3,564.69 3,327.86 2,981.00 2,761.31 2,349.18
Total Revenue 3,711.52 3,359.64 3,024.84 3,133.71 2,670.90
Cost of Services 1,546.33 1,449.18 1,380.44 1,187.81 949.27
Administrative Expenses 578.55 564.90 547.26 473.87 484.89
Total Expenses 2,124.89 2,014.08 1,927.69 1,661.68 1,434.16
Gross Profit 2,018.36 1,878.68 1,600.56 1,573.50 1,399.91
Finance Costs 131.23 83.23 101.90 119.08 139.19
Profit (Loss) attributable to equity holders of the parent 1,097.12 957.69 757.75 1,053.27 796.53
Cash and Short Term Investment 4,363.53 1,501.33 1,246.00 1,356.12 1,004.49
Total Assets 12,157.85 8,540.54 8,235.24 8,105.75 7,390.70
Total Liabilities 4,786.65 2,876.35 3,022.85 3,127.57 3,102.90
Shareholders’ Equity 7,371.20 5,664.20 5,212.40 4,978.19 4,287.79
Key Financial Ratios          
Gross Profit Margin 56.62% 56.45% 53.69% 56.98% 59.59%
Net Profit Margin 29.56% 28.51% 25.05% 33.61% 29.82%
Return on Assets 10.60% 11.42% 9.27% 13.59% 10.80%
Return on Equity 16.83% 17.61% 14.87% 22.73% 19.65%
Debt to Equity (Times) 0.65 0.51 0.58 0.63 0.72
 Book Value per Share (Baht) 11.56 8.89 8.18 7.81 6.73
 Dividend per Shares (Baht) 1.50 1.10 0.88 0.80 0.62
 Earning per Shares (Baht) 1.72 1.50 1.19 1.65 1.25
Dividend Payout (%)* 67.64% 82.13% 81.50% 61.05% 55.74%

Note * Calculated from Net Profit of the Company only