Financial Highlights
- Fiscal Year
- FY 2020
Statements of Income
| (Unit: Million Baht) | ||||||
| FY2017 | FY2018 | FY2019 | FY2020 | YoY | ||
| Total revenues | 56,690.96 | 62,135.93 | 64,566.79 | 33,275.51 | (48.46%) | |
| Revenues from sales or services | 54,901.16 | 60,537.41 | 62,783.41 | 31,179.10 | (50.34%) | |
| Other incomes | 1,789.80 | 1,598.52 | 1,783.38 | 2,096.42 | 17.55% | |
| Total expenses | 30,505.99 | 31,008.56 | 33,082.48 | 27,938.94 | (15.55%) | |
| Profit before income tax expense | 26,184.97 | 31,127.37 | 31,484.31 | 5,336.58 | (83.05%) | |
| Income tax expense | 5,445.40 | 5,902.71 | 6,388.76 | 1,038.04 | (83.75%) | |
| Net Profit | 20,683.60 | 25,170.76 | 25,026.37 | 4,320.68 | (82.74%) | |
| EBIT | 25,786.88 | 30,710.55 | 30,201.29 | 5,133.07 | (83.00%) | |
| EBITDA | 31,431.39 | 36,352.22 | 36,052.76 | 10,574.33 | (70.67%) | |
Financial Ratios
| 30 Sep 2016 (FY2016) | 30 Sep 2017 (FY2017) | 30 Sep 2018 (FY2018) | 30 Sep 2019 (FY2019) | 30 Sep 2020 (FY2020) | |
| Par Value (THB) | 10.00 | 1.00* | 1.00 | 1.00 | 1.00 |
| Market Price (THB) | 399.00 | 59.00 | 65.50 | 74.75 | 56.50 |
| BV/share | 84.93 | 9.20 | 10.07 | 10.77 | 9.96 |
| P/BV | 4.70 | 6.42 | 6.50 | 6.94 | 5.67 |
| EPS | 13.70 | 1.45 | 1.76 | 1.75 | 0.30 |
| P/E | 29.12 | 40.69 | 37.22 | 42.71 | 188.33 |
| D/E | 0.42 | 0.35 | 0.30 | 0.28 | 0.21 |
| ROA (%) | 11.64 | 11.80 | 13.75 | 12.96 | 2.32 |
| ROE (%) | 16.97 | 16.45 | 18.29 | 16.81 | 2.92 |
Note : * Change in Par value of AOT’ share from 10 Baht per share to 1 Baht per share, effective since February 9, 2017.