Page 10 - Mono Technology Public Company Limited : Annual Report 2013

Financial Summary

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

2013 2012 2011

Statement of Financial Position (Unit : million Baht)

Total Assets 3,356.11 714.07 560.98

Total Liabilities 263.18 257.83 297.68

Total Shareholders’ Equity 3,092.93 456.24 263.30
Statement of Comprehensive Income (Unit : million Baht)

Sales and Service Income 1,407.38 1,538.21 1,290.49

Total Revenues 1,497.96 1,561.87 1,320.14

Profit before Finance Cost and Income Tax Expenses 542.76 673.43 595.41

Net profit (loss) Attributable to Equity Holders of
the Company 501.12 607.60 405.17

Earnings Per Share (Baht) 0.39 0.58 0.41
Weighted Average Number of Ordinary Shares
(million shares) 1,297.30 1,049.13 1,000.00

Financial Ratio

Gross Margin (%) 59.77 63.69 63.73

Operating Profit Margin (%) 32.13 42.24 43.84

Net Profit Margin (%) 33.45 38.88 37.82

Return on Equity (%) 28.24 168.80 223.39

Return on Asset (%) 24.62 95.26 93.99

Debt to Equity Ratio (times) 0.09 0.57 1.13
Dividend Payment

Paid-up Ordinary Shares (million shares) 1,400.00 1,155.00 10.00

Par Value (Baht per share) 0.10 0.10 10.00

Total Dividend Payment (Baht per share) 0.431 0.544 40.25

Interim Dividend (Baht per share) 0.327 0.404 39.00

Annual Dividend (Baht per share) 0.104 0.140 1.25
Dividend Payout Ratio (%) 102.13 97.01 100.30

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