This printed article is located at http://investor.airportthai.co.th/highlights.html

Financial Highlights

Statements of Income

(Unit: Million Baht)
  FY2016 FY2017 FY2018 Q1 FY2018 Q1 FY2019 YoY
Total revenues 52,598.54 56,690.96 62,135.93 15,009.43 15,798.45 5.26%
Revenues from sales or services 50,961.95 54,901.16 60,537.41 14,612.45 15,396.44 5.37%
Other incomes 1,636.59 1,789.80 1,598.52 396.97 402.01 1.27%
Total expenses 28,427.21 30,505.99 31,008.56 7,223.02 7,766.01 7.52%
Profit before income tax expense 24,171.34 26,184.97 31,127.37 7,786.40 8,032.44 3.16%
Income tax expense 4,820.92 5,445.40 5,902.71 1,548.64 1,643.31 6.11%
Net Profit 19,318.31 20,683.60 25,170.76 6,219.53 6,375.63 2.51%
EBIT 24,038.26 25,786.88 30,710.55 7,684.16 8,019.38 4.36%
EBITDA 30,442.32 31,431.39 36,352.22 9,060.40 9,450.10 4.30%

Note:
1. The reversal of accrued property tax at DMK of Baht 3,059.17 million in FY2015
2. AOT received compensation for damages from flooding at DMK during the end of 2011 of Baht 100 million on September 2013 and Baht 464.83 million in the third quarter, 2016.

 

Financial Ratios

  30 Sep 2015 (FY2015) 30 Sep 2016 (FY2016) 30 Sep 2017 (FY2017) 30 Sep 2018 (FY2018) 31 Dec 2018 (Q1 FY2019)
Par Value (THB) 10.00 10.00 1.00* 1.00* 1.00*
Market Price (THB) 281.00 399.00 59.00 65.50 64.25
BV/share 76.01 84.93 9.20 10.07 10.52
P/BV 3.70 4.70 6.42 6.50 6.11
EPS 13.11 13.70 1.45 1.76 0.45
P/E 21.43 29.12 40.69 37.22 36.30
D/E 0.47 0.42 0.35 0.30 0.25
ROA (%) 11.95 11.64 11.80 13.75 3.39
ROE (%) 18.22 16.97 16.45 18.29 4.33

Note : * Change in Par value of AOT’ share from 10 Baht per share to 1 Baht per share, effective since February 9, 2017.


Please read our General Disclaimer & Warning carefully.
Use of this Website constitutes acceptance of the Terms of Website Use.
Copyright © 2019. ThaiListedCompany.com. All Rights Reserved.