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Financial Highlights

(Unit : Million Baht)

  Consolidated
Financial Statements
Separate
Financial Statements
  2016* 2015 2014 2016* 2015 2014
Financial Status            
Total Assets 3,238 3,593 3,791 3,257 3,613 3,797
Total Liabilities 1,342 1,269 1,547 1,338 1,266 1,542
Shareholders’ Equity 1,896 2,324 2,245 1,919 2,347 2,255
Operating Results            
Revenue from sales of goods and rendering of service 4,118 4,165 4,228 4,118 4,165 4,228
Gross Profit 1,096 1,077 1,015 1,105 1,075 1,016
Income before depreciation, finance costs and income tax expense (EBITDA) 808 765 747 778 765 746
Income before finance costs and income tax expense 514 451 415 508 464 428
Net Income 392 331 289 392 344 302
Financial Ratios            
Net Profit Margin (%) 9.52 7.95 6.84 9.53 8.26 7.14
EBITDA Margin (%) 19.62 18.37 17.66 18.90 18.36 17.65
Return on Equity (%) 18.58 14.49 12.73 18.39 14.95 13.26
Return on Total Assets (%) 11.48 8.97 7.20 11.42 9.28 7.52
Debt to Equity Ratio (times) 0.71 0.55 0.69 0.70 0.54 0.68
Interest Coverage Ratio (Times) 43.82 22.90 15.09 43.56 22.84 15.08
Net Gearing Ratio (times) 0.47 0.35 0.53 0.47 0.35 0.53
Earnings Per Share (Baht Per Share) 0.39 0.32 0.28 0.39 0.33 0.29
Book Value (Baht Per Share) 1.90 2.22 2.14 1.92 2.24 2.15
Summary Stock Information “DRT”            
Market Price as at Year End
(Baht Per Share)
5.20 4.14 5.10 5.20 4.14 5.10
Number of Registered Common Shares
(Million Shares)
1,048 1,048 1,050 1,048 1,048 1,050
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 - -
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)
5,449 4,339 5,345 5,449 4,339 5,345
Price Earnings Ratio as at Year End
(Baht Per Share)
13.33 12.94 18.21 13.33 12.55 17.59
Dividend Per Share (Baht Per Share) 0.30 0.25 0.27 0.30 0.25 0.27
Dividend Payout Ratio (%) 76.92 78.13 96.43 76.92 75.76 93.10

Remarks

* During the year 2016, 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 72).