2015
Consolidated
(Restated)
2016
Consolidated
2017
Consolidated
2018
Consolidated
2019
Consolidated
Operationg Results
Revenues from sales 18,822.7 19,448.2 19,814.4 21,263.0 20,622.7
Total revenues 1) 19,216.1 19,906.2 20,345.5 21,768.2 21,190.3
Gross profit 10,722.1 11,049.1 11,311.1 12,104.2 11,591.2
EBITDA 4,397.5 4,455.9 4,701.7 4,966.4 4,298.5
Core Net profit (loss) 2) 1,765.8 1,851.4 2,056.3 2,177.6 1,721.7
Net profit 1,663.6 1,849.6 1,991.4 2,177.6 1,744.2
Financial Position
Total assets 24,443.5 24,396.8 25,037.3 26,447.4 27,589.6
Total liabilities 14,522.7 13,279.5 12,978.9 13,027.8 13,446.0
Interest bearing debts 8,699.0 7,767.6 6,965.2 7,075.8 7,717.2
Shareholders' equity 9,920.8 11,117.3 12,058.4 13,419.7 14,143.6
Retained earnings 3) 6,677.6 7,852.3 9,101.2 10,451.3 11,318.1
Weighted Average Number of ordinary shares (million shares) 1,350.0 1,350.0 1,350.0 1,350.0 1,350.0
Key Financial Ratios
Core Net profit margin (%) 9.1% 9.3% 10.1% 10.0% 8.1%
Return on assets (%) 4) 7.2% 7.6% 8.2% 8.2% 6.2%
Return on equity (%) 3), 4) 17.8% 16.7% 17.1% 16.2% 12.2%
Interest bearing debts / Equity (times) 0.88 0.7 0.58 0.53 0.55
Total liabilities / Equity (times) 1.46 1.19 1.08 0.97 0.95
Core Earnings (loss) per share (Baht) 1.31 1.37 1.52 1.62 1.28
Earnings (loss) per share (Baht) 1.23 1.37 1.48 1.61 1.29

Noted:

  1. Total revenue included amortization of deferred rental income from property fund THB100.3mn per year
  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