ANNUAL REPORT 201818 Financial Highlights
ANNUAL REPORT 201818 Financial Highlights (Unit : Thousand Baht) 2014 2015 2016 2017 2018 Revenues Revenue from television programs 1,843,211 2,124,549 2,416,210 3,478,354 2,968,243 Revenue from animation and 14,122 5,050 268 - - computer graphic Revenue from movies 20,625 20,117 - - - Revenue from concerts and plays - 167,923 118,145 184,330 266,801 Revenue from event marketing 169,533 108,063 116,357 138,010 188,351 Revenue from management fee 150 60 1,040 Revenue from sale of goods and rendering 5,307 8,000 15,925 51,748 169,846 of other services Other income 57,138 20,376 26,420 24,998 46,083 Share of gain of investments in joint 52,009 14,430 2,139 -12,840 -41,457 ventures Total revenues 2,161,943 2,468,507 2,695,614 3,864,661 3,598,906 Total costs 1,433,824 1,375,861 1,504,750 1,741,278 2,231,169 Selling and Administrative expenses 661,153 763,681 823,039 859,618 858,793 Finance costs 100,727 132,470 112,670 97,594 60,171 Income tax expense -19,086 45,382 52,118 257,676 98,113 Non - controlling interests 1,346 772 4,407 4,405 5,355 Net Profit -16,021 150,341 198,631 904,089 345,305 Financial Position Current assets 1,288,336 1,760,674 1,725,621 2,647,240 2,542,845 Total assets 4,985,067 5,588,357 5,422,405 6,447,772 6,216,362 Liabilities 3,306,141 2,801,687 2,435,899 2,004,348 1,668,492 Equity 1,678,926 2,786,670 2,986,506 4,443,424 4,547,870 Annual Report 2018 2 WORKPOINT ENTERTAINMENT PCL (Unit : Thousand Baht) 2014 2015 2016 2017 2018 Financial Ratio Current Ratio (Times) 1.4 1.6 1.8 2.1 2.2 Debt to Equity Ratio (Times) 2.0 1.0
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