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Financial Highlights

Statements of Income

(Unit: Million Baht)
  FY2015 FY2016 FY2017 9M FY2017 9M FY2018 YoY
Total revenues 45,505.57 52,598.54 56,744.27 42,113.01 46,935.69 11.45%
Revenues from sales or services 43,968.99 50,961.95 54,901.16 40,781.08 45,790.15 12.28%
Other incomes 1,536.58 1,636.59 1,843.11 1,331.93 1,145.53 (13.99%)
Total expenses 22,170.35 28,427.21 30,559.30 20,923.40 22,383.98 6.98%
Profit before income tax expense 23,335.22 24,171.34 26,184.97 21,189.61 24,551.70 15.87%
Income tax expense 4,585.16 4,820.92 5,445.40 4,255.55 4,584.56 7.73%
Net Profit 18,728.65 19,318.31 20,683.60 16,894.30 19,923.44 17.93%
EBIT 23,211.07 24,038.26 25,786.88 20,932.44 24,334.13 16.25%
EBITDA 29,399.08 30,442.32 31,431.39 25,133.79 28,491.94 13.36%

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 2014 (FY2014) 30 Sep 2015 (FY2015) 30 Sep 2016 (FY2016) 30 Sep 2017 (FY2017) 30 Jun 2018 (9M FY2018)
Par Value (THB) 10.00 10.00 10.00 1.00* 1.00*
Market Price (THB) 239.00 281.00 399.00 59.00 63.00
BV/share 67.93 76.01 84.93 9.20 9.70
P/BV 3.52 3.70 4.70 6.42 6.49
EPS 8.55 13.11 13.70 1.45 1.39
P/E 27.95 21.43 29.12 40.69 37.95
D/E 0.58 0.47 0.42 0.35 0.29
ROA (%) 7.97 11.95 11.64 11.80 11.15
ROE (%) 12.96 18.22 16.97 16.45 14.76

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


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