Financial Highlights
Consolidated Financial Statement (Million Baht) 2017 2016 2015
Sales 1,431.69 1,607.62 1,452.19
Total Revenues 1,649.56 1,836.15 1,617.28
Gross Profit* 1,249.14 1,414.56 1,260.62
Cost of Sales (400.42) (421.59) (356.66)
Selling Expenses (595.00) (666.30) (610.54)
Administrative Expenses (427.89) (416.38) (367.36)
Net Profit** 77.37 80.59 145.95
Total Assets 1,481.31 1,864.08 1,583.54
Total Liabilities 359.95 881.76 667.62
Total Shareholder’s Equity 1,121.36 982.32 915.92
Financial Ratio
Net Profit Margin (%) 4.51 4.31 8.97
Return on Equity (%) 7.08 8.33 16.83
Return on Assets (%) 4.45 4.59 10.88
Dividend Payout Ratio on Profit for the Year (%) 82.75 63.57 61.94
Debt to Equity Ratio (Time) 0.32 0.90 0.73
Earnings Per Share (Baht) 0.16 0.18 0.33
Dividend Per Share (Baht) 0.14 0.11 0.22
Book Value Per Share (Baht) 2.16 2.08 2.25

* Gross profits of 2016 and 2015 have been reclassified to conform to the classification of 2017.
** Net profits attributable to TSR Group