2017
Consolidated
2018
Consolidated
2019
Consolidated
2020
Consolidated
2021
Consolidated
Operating Results
Revenues from sales 19,814 21,263 20,623 12,892 11,197
Total revenues 1) 20,346 21,768 21,190 13,249 11,635
Gross profit 11,311 12,104 11,591 7,150 6,400
EBITDA 4,702 4,963 4,298 1,981 2,004
Core Net profit (loss) 2) 2,056 2,178 1,721 (1,551) (1,779)
Net profit 1,991 2,178 1,744 (2,776) (1,734)
Financial Position
Total assets 25,037 26,447 27,590 35,350 48,593
Total liabilities 12,979 13,028 13,446 25,135 30,161
Interest bearing debts 6,965 7,076 7,717 11,431 15,684
Shareholders' equity 12,058 13,420 14,144 10,216 18,432
Retained earnings 3) 9,101 10,451 11,318 7,541 5,808
Weighted Average Number of ordinary shares (million shares) 1,350 1,350 1,350 1,350 1,350
Key Financial Ratios
Core Net profit margin (%) 10% 10% 8% -12% -15%
Return on assets (%) 4) 8% 8% 6% -4% -4%
Return on equity (%) 3), 4) 17% 16% 12% -15% -10%
Interest bearing debts / Equity (times) 0.6 0.5 0.5 1.1 0.9
Total liabilities / Equity (times) 5) 1.1 1.0 1.0 2.5 1.6
Core Earnings (loss) per share (Baht) 1.5 1.6 1.3 -1.1 -1.3
Earnings (loss) per share (Baht) 1.5 1.6 1.3 -2.1 -1.3

Noted:

  1. Total revenue included amortization of deferred rental income from property fund THB100.3mn per year until 2019
  2. Core Net profit excluded extra- ordinary items as follows:
    FY19 Core net profit after tax excluded Extra - Insurance claim (net of taxes) of THB 80.6mn and Provision of long term employee benefits of THB (58.1)mn
    FY17 Core net profit after tax excluded Extra - equity loss from property fund in total of Bt64.9mn
    FY16 Core net profit after tax excluded Extra - equity loss from property fund in total of Bt33.4mn and special income from rental adjustment Bt31.6mn
    FY15 Core net profit after tax excluded Extra - equity loss from property fund in total of Bt102.2mn
    FY14 Core net profit after tax excluded Extra - equity loss from property fund in total of Bt69.4mn, Gain from business combination Bt103.1mn
  3. Retained earnings include appropriated retained earnings for legal reserve.
  4. Anualized of core net profit after tax
  5. Adopted TFRS 9 and 16 liablitily increase due to lease liabilities