Financial Highlight
As at 31 December Siammakro Public Company Limited and its subsidiaries
|
2015 |
|
2016 |
|
2017 |
|
2018 |
|
2019 |
| Financial Positions (Baht Million) |
|
|
|
|
|
|
|
|
|
| Total assets |
47,910 |
|
52,859 |
|
58,976 |
|
62,065 |
|
62,641 |
| Total liabilities |
33,703 |
|
37,118 |
|
40,965 |
|
42,808 |
|
41,907 |
| Share Capatal |
2,400 |
|
2,400 |
|
2,400 |
|
2,400 |
|
2,400 |
| Shareholder's equity |
14,207 |
|
15,741 |
|
18,011 |
|
19,257 |
|
20,734 |
|
|
|
|
|
|
|
|
|
|
|
| Operating Performance (Baht Million) |
|
|
|
|
|
|
|
|
|
| Sales |
152,604 |
|
169,226 |
|
182,753 |
|
188,583 |
|
206,180 |
| Total revenues |
155,917 |
|
172,790 |
|
186,754 |
|
192,930 |
|
210,627 |
| Gross profit |
14,667 |
|
15,504 |
|
18,401 |
|
18,944 |
|
21,168 |
| Net profit |
5,378 |
|
5,413 |
|
6,178 |
|
5,942 |
|
6,245 |
| Earnings per share (Baht) |
1.12 |
|
1.13 |
|
1.29 |
|
1.24 |
|
1.30 |
|
|
|
|
|
|
|
|
|
|
|
| Financial Ratios (%) |
|
|
|
|
|
|
|
|
|
| Net profit margin |
3.4 |
|
3.1 |
|
3.3 |
|
3.1 |
|
2.9 |
| Net debt to equity ** (times) |
0.5 |
|
0.5 |
|
0.5 |
|
0.5 |
|
0.4 |
| Return on equity |
39.8 |
|
36.2 |
|
37.1 |
|
32.8 |
|
32.0 |
| Return on total assets |
11.7 |
|
10.7 |
|
11.0 |
|
9.7 |
|
9.9 |
| Dividend payout ratio |
75.9 |
|
75.4 |
|
74.6 |
|
77.5 |
|
73.8 |
|
|
|
|
|
|
|
|
|
|
|
| Stock Data (Baht) |
|
|
|
|
|
|
|
|
|
| Par value per share |
0.50 |
|
0.50 |
|
0.50 |
|
0.50 |
|
0.50 |
| Book value per share |
2.96 |
|
3.28 |
|
3.66 |
|
3.90 |
|
4.22 |
| Dividend per share |
0.85 |
|
0.85 |
|
0.96 |
|
0.96* |
|
0.96* |
Remark:
* Dividend per share includes the followings :
1) Interim dividend of Baht 0.40 per share was fully paid on September 5, 2019
2) Proposed final dividend of Baht 0.56 per share for shareholders' approval on April 23, 2020
bringing total dividend for 2019 to Baht 0.96 per share
** Interest bearing debt excluding liabilities under finance leases
* example member code 
TH
EN
