Financial Highlights

Financial summary: Amata Corporation PCL. and its subsidiary companies


Income statement 2017 2018 2019 2020 2021
Income statement (million baht)
Total revenue 4,652.14 4,576.33 6,175.77 4,347.44 5,841.76
Total operating revenue 4,491.25 4,353.81 5,914.28 4,202.28 5,096.81
Gross profit 2,413.07 2,252.94 2,996.97 2,136.27 2,327.60
Net profit (Before other comprehensive income to equity holders of the company) 1,409.49 1,018.22 1,742.06 1,103.44 1,402.29
Statement of financial position (million baht)
Total assets 29,279.67 33,021.43 36,397.40 40,221.65 45,470.85
Total liabilities 14,308.36 17,452.34 19,420.94 21,469.12 23,462.42
Total shareholders' equity 14,971.31 15,569.09 16,976.46 18,752.53 22,008.43
Equity attributable to owners of the Company 12,555.56 12,967.27 14,054.51 15,648.21 17,723.26
Earning per share and Dividend payout (Ordinary shares of Baht 1 each)
Earning per share (baht) 1.32 0.95 1.63 1.02 1.22
Dividend payout (million baht) 533.49 597.50 394.79 373.44 344.99
Selected ratios (%)
Net profit margin (%) 30.30 22.25 27.95 25.38 24.00
Return on equity (%) 11.50 7.98 12.89 7.43 8.40
Return on total assets (%) 8.04 5.92 8.16 5.23 6.55
Debt to equity ratio 1.14 1.35 1.38 1.37 1.32

Business Performance of Amata Corporation PCL. and its subsidiary companies


Income statement 2017 2018 2019 2020 2021
Size of land under sale agreements executed during the year (Rai)
Amata City Chonburi 98 65 45 2 38
Amata City Rayong 14 495 538 67 441
Thai Chinese Rayong Industrial Zone 184 263 65 143 37
Amata City Bien Hoa 220 40 - - 75
Amata City Halong - - - - 322
Grand total 516 863 648 212 913