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Financial Highlights

(Unit : Million Baht)

  Consolidated
Financial Statements
Separate
Financial Statements
  2023 2022 2021 2023 2022 2021
Financial status
Total assets 3,777 3,741 3,459 3,782 3,753 3,537
Total liabilities 1,197 1,353 1,313 1,217 1,367 1,409
Total shareholders’ equity 2,580 2,388 2,146 2,565 2,386 2,128
Operating results
Revenue from sales of goods and rendering of service 5,631 5,232 4,815 5,631 5,232 4,815
Gross profit 1,456 1,402 1,362 1,430 1,382 1,348
Income before depreciation, finance costs and income tax expense (EBITDA) 1,065 1,092 1,031 1,036 1,095 1,008
Income before finance costs and income tax expense 779 768 718 763 789 712
Net income 638 626 585 624 642 580
Financial ratios
Net profit margin (%) 11.32 11.96 12.16 11.08 12.27 12.04
EBITDA margin (%) 18.92 20.87 21.4 18.39 20.93 20.93
Return on equity (%) 25.67 27.6 28.67 25.20 28.45 28.62
Return on total assets (%) 16.96 17.38 17.02 16.56 17.62 16.54
Debt to equity ratio (Times) 0.46 0.57 0.61 0.47 0.57 0.66
Interest coverage ratio (Times) 130.71 96.76 94.62 129.65 83.16 94.05
Net gearing ratio (Times) 0.17 0.28 0.29 0.17 0.28 0.3
Earnings per share (Baht per share) 0.75 0.73 0.68 0.73 0.75 0.68
Book value (Baht per share) 3.02 2.79 2.51 3.00 2.79 2.49
Summary stock information “DRT”
Market price as at year end (Baht per share) 8.15 8.05 8.35 8.15 8.05 8.35
Number of registered common shares (Million shares) 855 855 855 855 855 855
Number of paid - up common shares (Million shares) 855 855 855 855 855 855
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) 6,969 6,883 7,140 6,969 6,883 7,140
Price earnings ratio as at year end (Baht per share) 10.87 11.03 12.28 11.16 10.73 12.28
Dividend per share (Baht per share) 0.52 0.5 0.46 0.52 0.5 0.46
Dividend payout ratio (%) 69.33 68.49 67.65 71.23 66.67 67.65