Financial Highlights

Statement of Comprehensive Income
unit: million baht 2015 2016 2017 2018 2019
Sales and service income 23,943 27,747 31,482 36,585 44,132
Gross profit 3,751 5,686 6,740 6,853 8,179
EBITDA(1) 4,900 7,494 8,725 9,199 11,485
Net profit 347 2,316 3,594 2,976 3,977
Net profit - Owner of the parent 36 1,380 2,127 1,863 2,331
Normalized Net Profit(2) 1,271 2,090 2,918 3,027 3,658
Normalized Net Profit - Owner of the parent 713 1,166 1,727 1,842 2,161

Statement of Financial Position
unit: million baht 2015 2016 2017 2018 2019
Total assets 62,793 76,047 89,241 100,636 121,693
Total liabilities 55,703 64,513 63,497 72,897 83,016
Total shareholders’ equity 7,090 11,534 25,744 27,739 38,677

Financial ratio
unit: million baht 2015 2016 2017 2018 2019
EBITDA margin 20.50% 27.00% 27.70% 25.14% 26.02%
Normalized net profit margin 5.30% 7.50% 9.30% 8.27% 8.29%
Net int-debt to equity ratio 5.5 4.0 1.4 1.5 1.0
Normalized Net Profit per share(3) 0.66 0.71 0.83

Note

(1) EBITDA represents profit (loss) for the period before finance costs, income tax, depreciation and amortization including share of profit (loss) of associates but excluding gain (loss) on exchange rate and non-recurring other income

(2) Normalized Net Profit represents profit (loss) for the period before unrealized currency translation loss (gain) and Non-recurring income (expense)

(3) Normalized Net Profit per share is calculated by dividing normalized net profit (loss) attributable to owners of the parent by the weighted average of ordinary shares in issue during the relevant period and adjusted par value from Baht 100 to Baht 2 per share to reflect the share split as if the event had occurred at the beginning of that year.