FINANCIAL HI-LIGHT
Operation Results – Consolidated Financial Statement
Unit : Million Baht
| Operating Results | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|
| Billing | 1,153.96 | 1,566.13 | 1,511.84 | 1,452.78 | 1,351.81 | 1,535.99 |
| Commission and services income | 254.30 | 402.27 | 379.78 | 321.08 | 322.14 | 323.16 |
| Other income | 37.51 | 8.14 | 7.60 | 10.10 | 10.21 | 12.69 |
| Total revenues | 291.81 | 410.41 | 387.37 | 331.18 | 332.34 | 335.85 |
| Net profit | -107.95 | 11.72 | 20.16 | -23.84 | -10.76 | 17.24 |
| Current assets | 371.21 | 402.47 | 523.25 | 593.10 | 413.30 | 581.80 |
| Total assets | 525.24 | 571.93 | 690.72 | 804.92 | 547.54 | 615.29 |
| Total liabilities | 309.34 | 388.3 | 556.86 | 663.85 | 395.72 | 427.25 |
| Total shareholders' equity | 215.91 | 183.63 | 133.86 | 141.07 | 151.82 | 188.03 |
| Financial ratios | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
| Net profit margin | -42.45% | 2.92% | 5.31% | -7.43% | -3.34% | 5.34% |
| Return on equity | -50.00% | 6.38% | 15.06% | -16.90% | -7.09% | 9.21% |
| Return on assets | -20.55% | 2.05% | 2.91% | -2.97% | -1.97% | 2.81% |
| Current ratio | 1.47 | 1.20 | 1.04 | 0.94 | 1.11 | 1.38 |
| Debt to equity ratio | 1.43 | 2.11 | 4.16 | 4.71 | 2.61 | 2.27 |
| Earnings per share (Baht) | -3.01 | 0.57 | 1.79 | -2.12 | -0.96 | 1.53 |
| Dividend per share (Baht) | 0.60 | 1.10 | 0.30 | 0.30 | 0.80 | |
| Book value per share (Baht) | 4.80 | 8.16 | 11.90 | 12.54 | 13.50 | 16.17 |
| Par value (Baht) | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |