Page 137 - Mono Technology Public Company Limited : Annual Report 2014 EN
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Key Financial Ratio
Consolidated Financial Statements
Financial Ratio
2012 2013 2014
Efficiency Ratio
Return on Assets (ROA) (%) 95.26 24.31 0.86
Return on Fix Assets (ROFA) (%) 578.71 312.22 26.11
Total Assets Turnover (time) 2.45 0.73 0.35
Financial Policy Ratio
Debt to Equity Ratio (Time) 0.57 0.09 0.93
Interest Coverage (Time) 178.48 192.00 14.20
Cash Basic (Time) 1.04 0.18 0.10
Dividend Payout (%) 95.80 113.57 662.38
Management Discussion and Analysis
1. Overview of Operation Results
Revenue
Total revenue of the Company and subsidiary for 2014 amounted to 1,603.42 million Baht, compared to
1,497.96 million Baht in 2013, increasing by 105.46 million Baht or 7.04 percent, with details summarized as follows:
Consolidated Financial Statements
Revenue Increase
2014 2013 %
(Decrease)
Sales and service income 1,526.31 1,407.38 118.93 8.45
Other income 77.11 90.58 (13.47) (14.87)
Total 1,603.42 1,497.96 105.46 7.04
Sales and service income of the Company and subsidiaries for 2014 totaled 1,526.31 million Baht,
compared to 1,407.38 million Baht in 2013, increasing by 118.93 million Baht, or 8.45 percent. Details of sales
and service income can be categorized in terms of business as follows:
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