| Financial Performance of Year 2009 |
|
|
|
Q1 |
Q2 |
Q3 |
Q4 |
| Sales Volume (BOE / D) |
217,194 |
232,957 |
234,601 |
249,903 |
| Average Sales Price (US$ / BOE) |
37.04 |
37.21 |
39.90 |
43.44 |
| Sales Revenue (MMB) |
25,167 |
27,391 |
29,548 |
33,441 |
| EBITDA (MMB) |
17,662 |
20,078 |
21,195 |
19,132 |
| Net Profit (MMB) |
5,746 |
6,496 |
5,259 |
4,652 |
| Total Assets (MMB) |
284,705 |
287,299 |
290,479 |
300,711 |
| Total Liabilities (MMB) |
153,303 |
149,531 |
152,178 |
157,710 |
| Equity (MMB) |
131,402 |
137,768 |
138,301 |
143,001 |
| Earnings per Share (Baht) |
1.74 |
1.96 |
1.59 |
1.40 |
| Dividend (Baht / Share) |
N/A |
1.48 |
N/A |
1.20 |
| |
|
|
|
|
| Dividend Payout (>30%) |
N/A |
40 |
N/A |
40 |
| Net Profit Margin (%) |
22 |
23 |
17 |
14 |
| Return on Shareholders' Equity (%) |
17 |
19 |
15 |
13 |
| Return on Assets (%) |
9 |
9 |
7 |
6 |
| Total Debt to Equity (X) |
0.35 |
0.60 |
0.55 |
0.50 |
|
|