Business Results and 5 Years Financial Status

Unit : Million Baht

2017 2016 2015 2014 2013
Revenues
  Sales and service income 1,234.5 1,176.4 1,273.7 1,283.7 1,137.1
    Export sales 506.2 482.5 520.9 536.4 488.1
    Local sales 728.3 693.9 752.8 747.3 649.0
  Dividend income 910.0 1,082.6 792.0 1,309.3 735.5
  Other income 154.9 537.4 71.7 167.9 1,192.4
Total revenues 2,299.4 2,796.4 2,137.4 2,760.9 3,065.0
Expenses
  Cost of sales and services 1,219.2 1,158.0 1,250.6 1,265.5 1,117.3
  Selling and Expenses 9.5 8.8 10.4 9.9 9.3
  Administrative Expenses 93.3 100.2 95.6 121.4 211.4
  Other Expenses 62.8 258.6 210.9 140.1 176.1
Total Expenses 1,384.8 1,525.6 1,567.5 1,536.5 1,513.8
Profit before finance cost and income tax income (expenses) 914.6  1,270.8 569.9  1,224.4  1,551.2
 Finance Cost (5.7) (2.2) (1.5) (5.9) (12.1)
Profit before income tax  income (expenses) 908.9 1,268.6 568.4 1,218.5 1,539.1
Income tax income (expenses) (5.1) (87.6) 5.8 (12.7) (89.3)
Equity holders of the Company 903.8 1,181.0 574.2 1,205.8 1,449.8
Earnings per share (Baht) 3.01 3.94 1.91 4.02 4.83
Dividend per share (Baht) 2.00 2.00 1.50 1.75 2.00
Dividend per net profit (%) 66.39% 50.80% 78.37% 43.54% 41.39%