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Financial Highlights

(Unit : Million Baht)

  Consolidated
Financial Statements
Separate
Financial Statements
  2017 2016 2015 2017 2016 2015
Financial Status            
Total Assets 3,017 3,238 3,593 3,046 3,257 3,613
Total Liabilities 1,023 1,342 1,269 1,031 1,338 1,266
Shareholders’ Equity 1,994 1,896 2,324 2,015 1,919 2,347
Operating Results            
Revenue from sales of goods and rendering of service 4,171 4,118 4,165 4,171 4,118 4,165
Gross Profit 1,141 1,096 1,077 1,127 1,105 1,075
Income before depreciation, finance costs and income tax expense (EBITDA) 774 808 765 755 778 765
Income before finance costs and income tax expense 523 514 451 520 508 464
Net Income 412 392 331 408 392 344
Financial Ratios            
Net Profit Margin (%) 9.87 9.52 7.95 9.79 9.53 8.26
EBITDA Margin (%) 18.57 19.62 18.37 18.09 18.90 18.36
Return on Equity (%) 21.16 18.58 14.49 20.76 18.39 14.95
Return on Total Assets (%) 13.16 11.48 8.97 12.96 11.42 9.28
Debt to Equity Ratio (times) 0.51 0.71 0.55 0.51 0.70 0.54
Interest Coverage Ratio (Times) 73.26 43.82 22.90 73.18 43.56 22.84
Net Gearing Ratio (times) 0.25 0.47 0.35 0.25 0.47 0.35
Earnings Per Share (Baht Per Share) 0.43 0.39 0.32 0.43 0.39 0.33
Book Value (Baht Per Share) 2.10 1.90 2.22 2.13 1.92 2.24
Summary Stock Information “DRT”            
Market Price as at Year End
(Baht Per Share)
5.70 5.20 4.14 5.70 5.20 4.14
Number of Registered Common Shares
(Million Shares)
1,048 1,048 1,048 1,048 1,048 1,048
Number of Paid - up Common Shares
(Million Shares)
1,048 1,048 1,048 1,048 1,048 1,048
Number of Treasury Common Shares (Million Shares) 100 100 - 100 100 -
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)
5,973 5,449 4,339 5,973 5,449 4,339
Price Earnings Ratio as at Year End
(Baht Per Share)
13.26 13.33 12.94 13.26 13.33 12.55
Dividend Per Share (Baht Per Share) 0.36 0.30 0.25 0.36 0.30 0.25
Dividend Payout Ratio (%) 83.72 76.92 78.13 83.72 76.92 75.76