| |
| |
Financial Highlights (Million Baht)
|
|
2003 |
2004 |
2005 |
2006 |
| Total Assets |
6,168.71 |
4,087.74 |
4,367.28 |
3,825.94 |
| Paid-Up Share Capital |
715.39 |
822.33 |
829.51 |
833.56 |
| Total Shareholders' Equity |
2,165.93 |
3,143.44 |
3,088.28 |
2,947.06 |
| Securities Business Income |
2,121.66 |
1,748.53 |
1,085.42 |
1,007.24 |
| Securities Business Expenses |
118.27 |
68.57 |
54.04 |
46.57 |
| Net Income (Loss) |
730.22 |
479.83 |
162.93 |
156.13 |
| |
|
|
|
|
| PROFITABILITY RATIO |
|
|
|
|
| Gross Profit Margin (%) |
94.43 |
96.08 |
95.02 |
95.38 |
| Net Profit Margin (%) |
34.32 |
26.18 |
14.30 |
15.37 |
| Return on Equity (%) |
45.59 |
17.86 |
5.32 |
4.96 |
| |
|
|
|
|
| EFFICIENCY RATIO |
|
|
|
|
| Return On Total Assets (%) |
22.31 |
9.29 |
4.00 |
3.83 |
| Asset Turnover (Times) |
0.65 |
0.34 |
0.27 |
0.25 |
| |
|
|
|
|
| FINANCIAL POLICY RATIO |
|
|
|
|
| Liquid Assets to Borrowing (Times) |
242.88 |
370.48 |
369.44 |
257.44 |
| Earning Assets to Borrowing (Times) |
922.96 |
397.19 |
435.76 |
474.61 |
| Liquid Assets to Total Assets (%) |
19.69 |
45.32 |
42.30 |
33.64 |
| Earning Assets to Total Assets (%) |
74.81 |
48.58 |
49.89 |
62.03 |
| Debt To Equity (Times) |
1.85 |
0.30 |
0.41 |
0.30 |
| Payout Ratio (%) |
35.76 |
57.84 |
86.03 |
92.78 |
| |
|
|
|
|
| OTHERS RATIO |
|
|
|
|
Investment in Securities to Total
Asset (%) |
8.01 |
16.01 |
12.93 |
18.88 |
| Net Liquid Equity (%) |
46 |
270 |
205 |
287 |
| |
|
|
|
|
| PER SHARE |
|
|
|
|
| Book Value (Bath) |
3.02 |
3.82 |
3.72 |
3.78 |
| Earning per Share (Bath) |
1.05 |
0.59 |
0.20 |
0.19 |
| Dividend per Share (Bath) |
0.32 |
0.32 |
0.169 |
0.187 |
| Par Value (Bath) |
1.00 |
1.00 |
1.00 |
1.00 |
|
|
|
AGM 2008 
