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Financial Highlights

 

Financial Highlights of MBK Public Company Limited and its subsidiaries

(Unit : Thousand Baht)

  31/12/2018 Percentage 31/12/2019 Percentage 31/12/2020 Percentage
Statement of financial position
Total Assets 49,095,942 100.00 52,443,053 100.00 57,142,260 100.00
Total Liabilities 26,411,924 53.80 27,736,772 52.89 35,757,154 62.58
Total Shareholders' Equity 22,684,018 46.20 24,706,281 47.11 21,385,106 37.42

For the years ended 31 December

  2018 Percentage 2019 Percentage 2020 Percentage
STATEMENT OF COMPREHENSIVE INCOME
Revenue from Service and Rental 4,476,855 35.26 4,434,746 36.20 3,208,413 34.74
Sales 2,580,657 20.32 2,282,550 18.63 2,471,893 26.77
Revenue from Hotel Operations 1,373,184 10.81 1,303,616 10.64 469,753 5.09
Revenue from Financial Business 2,116,997 16.67 2,265,708 18.50 2,485,531 26.92
Other Revenues 2,150,711 16.94 1,963,062 16.03 598,792 6.48
Total Revenues 12,698,404 100.00 12,249,682 100.00 9,234,382 100.00
Gross Profit 4,449,773 42.19 4,206,625 40.89 3,396,520 39.33
Net Profit attributable to equity holder of the Company 2,881,298 22.70 2,799,512 22.85 149,188 1.62

The financial ratios of MBK Public Company Limited and its subsidiaries

For the years ended 31 December

  Unit 2018 2019 2020
Net Profit / Total Revenues % 22.70 22.85 1.62
Return on Average EquityA % 13.11 12.07 0.66
Return on Average Assets % 6.02 5.51 0.27
Earnings Per ShareB THB 2.17 2.12 0.11
Dividend Per Share THB 0.75 0.80 -
Book Value Per Share THB 16.82 18.24 15.75

Note:

A Shareholders’ equity represented equity attributable to the Company’s shareholders (excluding equity attributable to non-controlling interest of the subsidiaries).
B Calculated from the number of ordinary shares which deducted by treasury stocks held by the Company and its subsidiaries.