liability 4,470 Registered and paid up capital 1,655 Shareholders’ equity 6,047 Total revenue 3,853 Expenditure 3,075 Net profit (loss) 683 Earning per share (baht) 3.94 Book value per share (baht) 36.54
2020 11 AUG 2020 MASTER AD PUBLIC COMPANY LIMITED 5 LIABILITIES AND SHAREHOLDERS’ EQUITY LIABILITIES AND EQUITY BREAKDOWN 31 MARCH 2020 30 JUNE 2020 (THB mn) % out of total (THB mn) % out of total Short
211 186 25 13.4% Interest and Tax expenses 36 42 (6) -14.3% Share of profit from associate and JV 68 31 37 119.4% Net Profit attributable to equity holders 315 123 192 156.1% Total Revenues Total
0.57 Total debt to equity (times) 0.28 3.42 0.28 3.42 The company’s operating gross profit margins was 34.5% in Q4’18 compared to 32.7% in Q4’17. SG&A to net sales ratios of 21.1% in Q4’18 compared with
non-current assets 77.41 61.12 16.29 26.65% Total non-current assets 678.13 744.52 (66.39) (8.92%) Total assets 1,485.04 1,536.12 (51.08) (3.33%) Liabilities and shareholders’ equity Current liabilities
8.54 12.61 (4.07) (32.28%) Total non-current liabilities 180.82 207.78 (26.96) (12.98%) Total liabilities 660.06 659.12 0.94 0.14% Shareholders’ equity Issued and paid-up 400.00 400.00 - 0.00% Premium on
- 0.35 100.00% Other non-current liabilities 12.61 23.00 (10.39) (45.17%) Total non-current liabilities 207.78 274.97 (67.19) (24.44%) Total liabilities 659.12 501.33 157.79 31.47% Shareholders’ equity
shareholders’ equity 1,479.62 1,483.28 (3.66) (0.25) Total liabilities and shareholders’ equity 1,726.77 1,775.85 (49.08) (2.76) 4 1. Assets The Company’s total assets as of 31 December 2019 were Baht 1,726.77
) Long-term loan 124.49 108.67 15.82 14.55 Other liabilities 36.30 34.53 1.77 5.11 Total liabilities 296.47 292.57 3.89 1.33 Total shareholders’ equity 1,481.69 1,483.28 (1.59) (0.11) Total liabilities and
7.23 Other liabilities 37.27 32.79 4.48 13.66 Total liabilities 143.13 131.51 11.62 8.83 Total shareholders’ equity 1,506.14 1,491.26 14.87 1.00 Total liabilities and shareholders’ equity 1,649.26