Page 136 - Annual Report 2015 - Mono Technology Public Company Limited

Financial Ratio
Total Assets Turnover (time)
Financial Policy Ratio
Debt to Equity Ratio (Time)
Interest Coverage (Time)
Cash Basic (Time)
Dividend Payout (%)1/
0.73
0.09
192.00
0.18
102.13
Consolidated Financial Statements
Efficiency Ratio
Return on Assets (ROA) (%)
Return on Fix Assets (ROFA) (%)
2013
24.31
312.22
2014
(0.28)
11.94
0.36
0.85
14.20
0.10
46.68
2015
(9.11)
(68.19)
0.36
1.18
8.10
0.19
-
Remarks : 1/Colculated from the Net Profit according to the Seperate Financial Statements
Management Discussion and Analysis
1) Overview of Operation Results Revenue
Total revenue of the Company and subsidiaries for 2015 amounted to 1,925.14 million Baht, compared to 1,603.42 million Baht in 2014, increasing by 321.72 million Baht or 20.06 percent, with details summarized as follows:
Revenue
Sales and service income of the Company and subsidiaries for 2015 totaled 1,892.96 million Baht, compared to 1,526.31 million Baht in 2014, increasing by 366.65 million Baht, or 24.02 percent. Details of sales and service income can be categorized in terms of business as follows:
Business
Other income
Total
32.18
1,925.14
Consolidated Financial Statements
Sales and service income
2015
1,892.96
2014
1,526.31
77.11
1,603.42
Increase (Decrease)
366.65
(44.93)
%
24.02
(58.27)
321.72
20.06
Entertainment business
Total
210.08
1,892.96
Consolidated Financial Statements
Media and content business
2015
1,682.88
2014
1,412.51
113.80
1,526.31
Increase (Decrease)
270.37
96.28
366.65
%
19.14
84.60
24.02
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Mono Technology Public Company Limited