MBK Group

TH EN
Job Opportunity  Home

Financial Highlights

 

Financial Highlights of MBK Public Company Limited and its subsidiaries

(Unit : Thousand Baht)

  31/12/2019 Percentage 31/12/2020 Percentage 31/12/2021 Percentage
Statement of financial position
Total Assets 52,443,053 100.00 57,142,260 100.00 55,257,420 100.00
Total Liabilities 27,736,772 52.89 35,757,154 62.58 34,199,312 61.89
Total Shareholders' Equity 24,706,281 47.11 21,385,106 37.42 21,058,108 38.11

For the years ended 31 December

  2019 Percentage 2020 Percentage 2021 Percentage
STATEMENT OF COMPREHENSIVE INCOME
Revenue from Service and Rental 4,434,746 36.20 3,208,413 34.74 1,504,648 18.33
Sales 2,282,550 18.63 2,471,893 26.77 2,617,702 31.89
Revenue from Hotel Operations 1,303,616 10.64 469,753 5.09 205,989 2.51
Revenue from Financial Business 2,265,708 18.50 2,485,531 26.92 2,411,234 29.38
Other Revenues 1,963,062 16.03 598,792 6.48 576,817 7.03
Total Revenues 12,249,682 100.00 9,234,382 100.00 8,207,375 100.00
Gross Profit 4,206,625 40.89 3,396,520 39.33 2,596,133 31.63
Net Profit attributable to equity holder of the Company 2,799,512 22.85 149,188 1.62 (804,475) (9.80)

The financial ratios of MBK Public Company Limited and its subsidiaries

For the years ended 31 December

  Unit 2019 2020 2021
Net Profit / Total Revenues % 22.85 1.62 (9.80)
Return on Average EquityA % 12.07 0.66 (3.89)
Return on Average Assets % 5.51 0.27 (1.43)
Earnings Per ShareB THB 2.12 0.11 (0.60)
Dividend Per Share THB 0.80 - -
Book Value Per Share THB 18.24 15.75 14.77

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.