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Financial Highlights

(Unit : Million Baht)

  Consolidated
Financial Statements
Separate
Financial Statements
  2015* 2014 2013 2015* 2014 2013
Financial Status            
Total Assets 3,593 3,791 4,240 3,613 3,797 4,232
Total Liabilities 1,269 1,547 1,940 1,266 1,542 1,935
Shareholders’ Equity 2,324 2,245 2,300 2,347 2,255 2,297
Operating Results            
Revenue from sales of goods and rendering of service 4,165 4,228 4,402 4,165 4,228 4,402
Gross Profit 1,077 1,015 1,171 1,075 1,016 1,160
Income before depreciation, finance costs and income tax expense (EBITDA) 765 747 901 765 746 891
Income before finance costs and income tax expense 451 415 607 464 428 605
Net Income 331 289 451 344 302 449
Financial Ratios            
Net Profit Margin (%) 7.95 6.84 10.24 8.26 7.14 10.19
EBITDA Margin (%) 18.37 17.66 20.47 18.36 17.65 20.25
Return on Equity (%) 14.49 12.73 19.87 14.95 13.26 19.79
Return on Total Assets (%) 8.97 7.20 11.40 9.28 7.52 11.36
Debt to Equity Ratio (times) 0.55 0.69 0.84 0.54 0.68 0.84
Interest Coverage Ratio (Times) 22.90 15.09 13.16 22.84 15.08 13.08
Net Gearing Ratio (times) 0.35 0.53 0.62 0.35 0.53 0.62
Earnings Per Share (Baht Per Share) 0.32 0.28 0.43 0.33 0.29 0.43
Book Value (Baht Per Share) 2.22 2.14 2.21 2.24 2.15 2.21
Summary Stock Information “DRT”            
Market Price as at Year End
(Baht Per Share)
4.14 5.10 7.90 4.14 5.10 7.90
Number of Registered Common Shares
(Million Shares)
1,048 1,050 1,050 1,048 1,050 1,050
Number of Paid - up Common Shares
(Million Shares)
1,048 1,048 1,047 1,048 1,048 1,047
Par Value (Baht Per Share) 1.00 1.00 1.00 1.00 1.00 1.00
Market Capitalization as at Year End
(Million Baht)
4,339 5,345 8,274 4,339 5,345 8,274
Price Earnings Ratio as at Year End
(Baht Per Share)
12.94 18.21 18.37 12.55 17.59 18.37
Dividend Per Share (Baht Per Share) 0.25 0.27 0.38 0.25 0.27 0.38
Dividend Payout Ratio (%) 78 96 88 76 93 88

Remarks

* During 2015, there was a change in the Company's paid-up capital (details can be seen in the "Significant Changes in the Past Year" on Page 50).