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. |