OFM: Officemate Public Company Limited | Annual Report 2013
ANNUAL REPORT 2013 รายงานประจำป 2556 บริษัท ออฟฟศเมท จำกัด (มหาชน) PAGE Financial Highlight 002 Corporate Vision 005 Message from Board of Director 006 Directors and Management 008 Vision and Business Structure 045 Nature of Business 050 Management Discussion and Analysis CONTENT 058 Dividend Policy 064 Shareholders 065 Risk Factors 067 Management 070 Good Corporate Governance 080 Corporate Social Responsibility 099 Connected Transactions 104 Internal Control and Risk Management 110 Report of the Audit Committee 114 General Information 116 Store Location 117 ANNUAL REPORT 2013 1 FINANCIAL HIGHLIGHTS Operating Results (unit : Bt.mil) Separated Consolidated Proforma 2011 2012 2013 2011 2012 2013 2012 Revenue from sale 1,219 1,625 2,314 5,747 6,684 8,509 8,284 Total revenues 1,273 1,694 2,601 6,113 7,177 9,120 8,844 Cost of sale of goods 954 1,258 1,850 4,434 5,157 6,560 6,396 Selling and administrative expenses 255 376 506 1,417 1,623 2,046 2,007 Total expenses 1,210 1,635 2,365 5,857 6,785 8,606 8,407 Net Profit 46 45 209 121 272 409 309 Basic Earning Per Share (Baht) 0.53 0.52 0.65 0.50 1.18 1.28 Dividen Per Share (Baht) 0.22 0.08 - - 1.21 0.50 Financial Position (unit : Bt.mil) Separated Consolidated Proforma 2011 2012 2013 2011 2012 2013 2012 Current assets 327 402 708 2,298 2,393 2,799 2,393 Non-current assets 166 9,556 9,638 583 4,012 4,162 4,012 Total assets 493 9,958 10,346 2,881 6,405 6,961 6,405 Current liabilities 235 684 946 1,545 2,078 2,311 2,078 Non-current liabilities 14 10 6 20 87 82 87 Total liabilities 249 693 952 1,565
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