Page 8 - Mono Technology Public Company Limited : Annual Report 2014 EN

Financial Summary

Summary of statement of financial position, statement of comprehensive income and financial ratios for the year
ended on December 31 for the past three years :

Operating Results

2014 2013 2012

Statement of Financial Position (Unit : million Baht)

Total Assets 5,704.85 3,386.22 737.10
Total Liabilities 2,742.32 293.29 280.86

Total Shareholders Equity 2,962.53 3,092.93 456.24

Statement of Comprehensive Income (Unit : million Baht)
Sales and Service Income 1,526.31 1,407.38 1,538.21

Total Revenues 1,603.42 1,497.96 1,561.87
Profit before Finance Cost and Income Tax Expenses (10.15) 542.76 673.43
Net profit (loss) Attributable to Equity Holders

of the Company 38.89 501.12 607.60
Earnings Per Share (Baht) 0.01 0.18 0.26

Weighted Average Number of Ordinary Shares (million shares) 3,080.00 2,854.06 2,308.08
Financial Ratio

Gross Margin (%) 32.82 58.66 63.69
Operating Profit Margin (%) (5.72) 32.13 42.24

Net Profit Margin (%) 2.43 33.45 38.88
Return on Equity (%) 1.28 28.24 168.80

Return on Asset (%) 0.86 24.31 95.26
Debt to Equity Ratio (times) 0.93 0.09 0.57

Dividend Payment
Paid-up Ordinary Shares (million shares) 3,080.00 1,400.00 1,155.00

Par Value (Baht per share) 0.10 0.10 0.10
Total Dividend Payment (Baht per share) 0.160 0.431 0.544

Interim Dividend (Baht per share) 0.020 0.327 0.404
Annual Dividend (Baht per share) 0.020 0.104 0.140

Stock Dividend (Baht per share) 0.120 - -
1/
Dividend Payout Ratio (%) 46.68 102.13 97.01

1/ Calculated from the Net Profit according to the Separate Financial Statements

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