Financial Highlight
As at 31 December Siammakro Public Company Limited and its subsidiaries
|
2016 |
|
2017 |
|
2018 |
|
2019 |
|
2020 |
| Financial Positions (Baht Million) |
|
|
|
|
|
|
|
|
|
| Total assets |
52,859 |
|
58,976 |
|
62,065 |
|
62,641 |
|
74,034 |
| Total liabilities |
37,118 |
|
40,965 |
|
42,808 |
|
41,907 |
|
51,324 |
| Share Capatal |
2,400 |
|
2,400 |
|
2,400 |
|
2,400 |
|
2,400 |
| Shareholder's equity |
15,741 |
|
18,011 |
|
19,257 |
|
20,734 |
|
22,710 |
|
|
|
|
|
|
|
|
|
|
|
| Operating Performance (Baht Million) |
|
|
|
|
|
|
|
|
|
| Sales |
169,226 |
|
182,753 |
|
188,583 |
|
206,180 |
|
214,140 |
| Total revenues |
172,790 |
|
186,754 |
|
192,930 |
|
210,627 |
|
218,760 |
| Gross profit |
15,504 |
|
18,401 |
|
18,944 |
|
21,168 |
|
22,124 |
| Net profit |
5,413 |
|
6,178 |
|
5,942 |
|
6,245 |
|
6,563 |
| Earnings per share (Baht) |
1.13 |
|
1.29 |
|
1.24 |
|
1.30 |
|
1.37 |
|
|
|
|
|
|
|
|
|
|
|
| Financial Ratios (%) |
|
|
|
|
|
|
|
|
|
| Net profit margin |
3.1 |
|
3.3 |
|
3.1 |
|
2.9 |
|
3.0 |
| Net debt to equity ** (times) |
0.5 |
|
0.5 |
|
0.5 |
|
0.4 |
|
0.35 |
| Return on equity |
36.2 |
|
37.1 |
|
32.8 |
|
32.0 |
|
30.9 |
| Return on total assets |
10.7 |
|
11.0 |
|
9.7 |
|
9.9 |
|
9.5 |
| Dividend payout ratio |
75.4 |
|
74.6 |
|
77.5 |
|
73.8 |
|
73.1 |
|
|
|
|
|
|
|
|
|
|
|
| Stock Data (Baht) |
|
|
|
|
|
|
|
|
|
| Par value per share |
0.50 |
|
0.50 |
|
0.50 |
|
0.50 |
|
0.50 |
| Book value per share |
3.28 |
|
3.66 |
|
3.90 |
|
4.22 |
|
4.63 |
| Dividend per share |
0.85 |
|
0.96 |
|
0.96 |
|
0.96 |
|
1.00* |
Remark:
* Divedend per share of Baht 1.00 includes the followings:
1) Interim devedend of Baht 0.40 per share paid on 8 September 2020.
2) Final dividend of Baht 0.60 per share proposed by Board of Directors for shareholder's approval at the 2021 Annual General Meeting of Shareholders
** Interest-bearing debts exclude lease liabilities.
* example member code 
TH
EN
