Page 178 - MONO_AR_2016_EN

Profit for the year
Profit for the year
Separate financial statements
Separate financial statement
Separate financial statements WSeiegphatreadteafvinearangciealnsutamtebmerent
Weighted average
of ordinary shares
Weighted average Weighted average
number of ordinary shares
s
s Earnings per share Earnings
Earnings Earnings
per share
Profit for the year
2016 2015
Profit for the year
number of ordinary shares
2016 2015
number of ordinary shares
per share
20210616
per share
s
Baht)
2016
(M20il1li6on 2016
(Million B
aht) (Million B
Baht)
2015
(M20il1li5on 2015
(M2i0l1li6on (2M01il5lion 2016 2015
ht) (Millionshares)(Millionshare
shares) shares)
)
)
(Baht)
(Baht)
2016 2016
20152015
(Baht)
2015 2015
(Million Baht) (Million B
(Million Baht) aht) (Million Ba
2016 2015
(Million shares) (Million shares)
ht) (Millionshares)(Millionshares
(Baht) (Baht)
(Baht
(Baht) (Baht
es
259 259 259
es
-
s
-
-
3,173
3,173 3,173
153 153 153
0.082 0.08
0.08
rs
rs
to
to
259
259 259
3,326
3,326 3,326
0.078 0.07
0.07
178
38 38
Basic earnings per share
as)
)
Basic earnings per share Basic earnings per share
Profit attributable to equity holders of the
Profit attributable to equity holders of the Profit attributable to equity holders of the
parent 1403,08620.045
parent 140
3,086 0.045 parent 1403,08620.045
Effect of dilutive potential ordinary shar
Effect of dilutive potential ordinary shares Effect of dilutive potential ordinary shar
-
318
- 318
Warrants offered to existing shareholder
-
318
Warrants offered to existing shareholders Warrants offered to existing shareholder
Diluted earnings per share
Diluted earnings per share Diluted earnings per share
Profit attributable to ordinary shareholde
Profit attributable to ordinary shareholders Profit attributable to ordinary shareholde
assuming the conversion of warrants
assuming the conversion of warrants to assuming the conversion of warrants
140 ordinaryshares1403,40480.041
ordinary shares 140 ordinaryshares80.041
The fund, which is managed by TISCO Asset management Co., Ltd., will be paid to
The fund, which is managed by TISCO Asset management Co., Ltd., will be paid to The fund, which is managed by TISCO Asset management Co., Ltd., will be paid to
employees upon termination in accordance with the fund rules. During the year 2016, the
employees upon termination in accordance with the fund rules. During the year 2016, the employees upon termination in accordance with the fund rules. During the year 2016, the
Company and its subsidiaries contributed Baht 14 million (2015: Baht 13 million) to the fund
Company and its subsidiaries contributed Baht 14 million (2015: Baht 13 million) to the fund Company and its subsidiaries contributed Baht 14 million (2015: Baht 13 million) to the fund
and of the Company only amounting to Baht 6 million (2015: Baht 6 million).
and of the Company only amounting to Baht 6 million (2015: Baht 6 million). and of the Company only amounting to Baht 6 million (2015: Baht 6 million).
29. Dividends
29. Dividends 29. Dividends
Dividend (Baht per share)
(Ba
3,404
3,404 0.041
28.
28. Provident fund
Provident fund 28. Provident fund
The Company, its subsidiaries and their employees have jointly established a provident
The Company, its subsidiaries and their employees have jointly established a provident The Company, its subsidiaries and their employees have jointly established a provident
fund in accordance with the Provident Fund Act B.E. 2530. The Company, its subsidiaries
fund in accordance with the Provident Fund Act B.E. 2530. The Company, its subsidiaries fund in accordance with the Provident Fund Act B.E. 2530. The Company, its subsidiaries
and their employees contribute to the fund monthly at the rate of 5 percent of basic salary.
and their employees contribute to the fund monthly at the rate of 5 percent of basic salary. and their employees contribute to the fund monthly at the rate of 5 percent of basic salary.
Dividends Dividends
Approved by
Approved by
Approved by Tot Approved by
Annual General Meeting of the
(M
nnual General Meeting of the Annual General Meeting of the
shareholders on 23 April 2015
areholders on 23 April 2015 shareholders on 23 April 2015
Dividend Dividend
Dividends
Dividends
Total dividends
Total dividends
al dividends
(Million Baht)
Total dividends
Dividend per share
per share
per share (Bpaehrtsphearrsehare)
ht per share) (Baht per share)
0.02
0.02 0.02
0.02
0.02
Annual dividends for 2014
illion Baht) (Million Baht)
Annual dividends for 2014 A Annual dividends for 2014
61.6
Total dividend payments for 2015 Total dividend payments for 2015
61.6 61.6
0.02
61.6
sh 61.6
(Million Baht)
Total dividend payments for 2015
61.6
30.
30. Segment information
Segment information 30. Segment information
Operating segment information is reported in a manner consistent with the internal reports
Operating segment information is reported in a manner consistent with the internal reports Operating segment information is reported in a manner consistent with the internal reports
that are regularly reviewed by the chief operating decision maker in order to make
that are regularly reviewed by the chief operating decision maker in order to make that are regularly reviewed by the chief operating decision maker in order to make
decisions about the allocation of resources to the segment and assess its performance.
decisions about the allocation of resources to the segment and assess its performance. decisions about the allocation of resources to the segment and assess its performance.
The Company and its subsidiaries’ operations are mainly carried on in Thailand.As a
The Company and its subsidiaries’ operations are mainly carried on in Thailand.As a The Company and its subsidiaries’ operations are mainly carried on in Thailand.As a
result, all of the revenues, and assets as reflected in these financial statements pertain to
result, all of the revenues, and assets as reflected in these financial statements pertain to result, all of the revenues, and assets as reflected in these financial statements pertain to
the aforementioned geographical reportable area.
the aforementioned geographical reportable area. the aforementioned geographical reportable area.
Most of revenues of the Company and its subsidiaries are from two major customers.
Most of revenues of the Company and its subsidiaries are from two major customers. Most of revenues of the Company and its subsidiaries are from two major customers.
38