Page 14 - Amata-one-report2020-en

Performance at a Glance

Financial summary: Amata Corporation PCL. and its subsidiary companies

2020 2019 2018 2017 2016

Income statement (million baht)

Total revenue 4,347.44 6,175.77 4,576.33 4,652.14 4,732.69

Total operating revenue 4,202.28 5,914.28 4,353.81 4,491.25 4,426.51

Gross profit 2,136.27 2,996.97 2,252.94 2,413.07 2,356.78

Net profit (Before other comprehensive 1,103.44 1,742.06 1,018.22 1,409.49 1,198.27
income to equity holders of the company)

Statement of financial position (million baht)

Total assets 40,221.65 36,397.40 33,021.43 29,279.67 26,595.70

Total liabilities 21,469.12 19,420.94 17,452.34 14,308.36 12,355.54

Total shareholders' equity 18,752.53 16,976.46 15,569.09 14,971.31 14,240.16

Equity attributable to owners of the Company 15,648.21 14,054.51 12,967.27 12,555.56 11,947.63

Earnings per share and Dividend payout (Ordinary shares of Baht 1 each)

Earnings per share (baht) 1.02 1.63 0.95 1.32 1.12

Dividend payout (million baht) 373.44 394.79 597.50 533.49 416.12

Key financial ratio (%)

Net profit margin (%) 25.38 28.21 22.38 30.30 25.32

Return on equity (%) 7.43 12.89 7.98 11.50 10.37

Return on total assets (%) 5.23 8.16 5.92 8.04 7.41

Debt to equity ratio 1.37 1.38 1.35 1.14 1.03