|
|
|
|
|
|
|
|
(Unit : Million Baht)
|
2009# |
2010#
|
2011# |
|
Sales
Revenues
|
11,845 |
12,877
|
14,100 |
|
Total Revenues
|
11,929 |
13,019
|
14,191
|
|
Gross Margin
|
1,886 |
***2,222
|
2,896 |
|
Income before
Financial Cost
|
1,033 |
1,520
|
2,002 |
|
Net Profit
|
*985 |
1,509
|
1,989 |
|
Depreciation
|
890 |
895
|
898 |
|
Cash Flow from Operating
Activities
|
1,980 |
2,349
|
3,138 |
|
Capital Expenditures
|
210 |
2,089
|
3,272 |
|
Total Assets
|
15,652 |
16,969
|
19,624 |
|
Total Liabilities
|
1,563 |
1,798
|
3,339 |
|
Total Loan
|
- |
100
|
1,400 |
|
Shareholders' Equity
|
14,089 |
15,171
|
16,285 |
|
Persons Employed as of Year
End
|
389 |
432
|
464 |
Information per Share
& Financial Ratio
(Unit :
Baht)
|
2009#
|
2010# |
2011# |
| Earning per
Share |
*0.83
|
1.27 |
1.68 |
| Book Value per Share |
11.89
|
12.80 |
13.74 |
| Dividend per Share
(baht/share) |
0.35
|
0.70 |
**1.00 |
| Net Profit Margin |
7.9%
|
11.6% |
14.0% |
| Return on average equity
(ROE) |
6.8%
|
10.3% |
12.7% |
| Return on average assets
(ROA) |
6.6%
|
9.3% |
10.9% |
# Information in 2009 extracted from consolidated financial statements, consolidated net profit is 944 MTHB.
* Net income before combination of business under common control is 985 MTHB.
# Information in 2010, 2011 extracted from consolidated financial statements.
** The Board of Directors' Meeting resolved to propose the Annual Ordinary General Meeting of Shareholders to consider and approve in April 2012.
*** The Annual Report 2011 presented to 2,222 MTHB. The revision caused by reclassify of management benefit expenses of 25 MTHB to cost of goods sold in 2011.
|
|
|
|
|
|
