Financial Highlights

Financial summary: Amata Corporation PCL. and its subsidiary companies


Income statement 2016 2017 2018 2019 2020
Income statement (million baht)
Total revenue 4,732.69 4,652.14 4,576.33 6,175.77 4,347.44
Total operating revenue 4,426.51 4,491.25 4,353.81 5,914.28 4,202.28
Gross profit 2,356.78 2,413.07 2,252.94 2,996.97 2,136.27
Net profit (Before other comprehensive income to equity holders of the company) 1,198.27 1,409.49 1,018.22 1,742.06 1,103.44
Statement of financial position (million baht)
Total assets 26,595.70 29,279.67 33,021.43 36,397.41 40,221.65
Total liabilities 12,355.54 14,308.36 17,452.34 19,420.95 21,469.12
Total shareholders' equity 14,240.15 14,971.31 15,569.09 16,976.46 18,752.53
Equity attributable to owners of the Company 11,947.63 12,555.56 12,967.27 14,054.51 15,648.21
Earning per share and Dividend payout (Ordinary shares of Baht 1 each)
Earning per share (baht) 1.12 1.32 0.95 1.63 1.02
Dividend payout (million baht) 416.12 533.49 597.50 394.79 373.44
Selected ratios (%)
Net profit margin (%) 25.32 30.30 22.25 27.95 25.38
Return on equity (%) 10.37 11.50 7.98 12.89 7.43
Return on total assets (%) 7.41 8.04 5.92 8.16 5.23
Debt to equity ratio 1.03 1.14 1.35 1.38 1.37

Business Performance of Amata Corporation PCL. and its subsidiary companies


Income statement 2016 2017 2018 2019 2020
Size of land under sale agreements executed during the year (Rai)
Amata City Chonburi 189 98 65 45 2
Amata City Rayong 17 14 495 538 67
Thai Chinese Rayong Industrial Zone 325 184 263 65 143
Amata City Bien Hoa 74 220 40 - -
Grand total 605 516 863 648 212