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Financial Highlights

Financial Highlights of MBK Public Company Limited and its subsidiaries

(Unit : Thousand Baht)

  31/12/2017 Percentage 31/12/2018 Percentage 31/12/2019 Percentage
Statement of financial position
Total Assets 46,552,390 100.00 49,095,942 100.00 52,443,053 100.00
Total Liabilities 24,367,690 52.34 26,411,924 53.80 27,736,772 52.89
Total Shareholders' Equity 22,184,700 47.66 22,684,018 46.20 24,706,281 47.11

For the years ended 31 December

  2017 Percentage 2018 Percentage 2019 Percentage
STATEMENT OF COMPREHENSIVE INCOME
Revenue from Service and Rental 4,324,444 41.20 4,476,855 35.26 4,434,746 36.20
Sales 2,376,266 22.64 2,580,657 20.32 2,282,550 18.63
Revenue from Hotel Operations 1,355,823 12.92 1,373,184 10.81 1,303,616 10.64
Revenue from Financial Business 1,683,046 16.03 2,116,997 16.67 2,265,708 18.50
Other Revenues 757,516 7.21 2,150,711 16.94 1,963,062 16.03
Total Revenues 10,497,095 100.00 12,698,404 100.00 12,249,682 100.00
Gross Profit 4,067,610 41.76 4,449,773 42.19 4,206,625 40.89
Net Profit attributable to equity holder of the Company 1,840,851 17.54 2,881,298 22.70 2,799,512 22.85

The financial ratios of MBK Public Company Limited and its subsidiaries

For the years ended 31 December

  Unit 2017 2018 2019
Net Profit / Total Revenues % 17.54 22.70 22.85
Return on Average EquityA % 9.11 13.11 12.07
Return on Average Assets % 4.13 6.02 5.51
Earnings Per ShareB THB 1.38 2.17 2.12
Dividend Per Share THB 0.70 0.75 0.80C
Book Value Per ShareA/B THB 16.26 16.82 18.24

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.
C Propose to the shareholders for approval in respect of the allocation of profit from retained earnings for dividend payments for the second-half-year operations of 2019 at the rate of Baht 0.42 per share. The total 2019 dividend will be Baht 0.80 per share, including the interim dividend for the firsthalf- year operations of 2019 at the rate of Baht 0.38 per share. Dividend will be paid to the shareholders listed in the list of the shareholders with the rights to receive dividends as of May 11, 2020 and the dividend will be paid on May 21, 2020. However, the entitlement to receive the dividend is uncertain because it has yet to be approved by the shareholders.

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