2Q2015 Analyst Conference
19 August 2015 at 10.00 a.m. (Bangkok Time)
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 Financial Highlights

Unit: Baht million

  2014 2013
(Restated)
2012
Consolidated Financial Results
Total revenues 109,216 96,214 89,382
Operating profit 2,884 (1,649) 1,600
Results from ongoing operations 5,859 (11,376) (6,631)
Net profit (loss) to equity holders of the Company 1,425 (9,063) (7,428)
Consolidated Balance Sheets
Total assets 234,570 205,852 180,363
Total liabilities 163,630 201,120 166,359
Total shareholders' equity 70,941 4,732 14,004
Key Financial and Efficiency Ratios
Operating profit margin (on revenue excl. IC and network rental) 3.2% -2.0% 2/ 2.1%
Asset turnover (times) 0.5 0.5 2/ 0.5
Interest coverage ratio (times) 3.6 1.9 2/ 2.4
Net debt / EBITDA (times) 1/ 1.6 4.2 2/ 5.3
Per Share Data and Others
Profit (loss) per share (Baht) 0.07 (0.56) (0.51)
Book value per share (Baht) 2.88 0.33 0.97
Share price at the end of period (Baht) 11.10 7.50 5.45
No. of outstanding shares at year end (million shares) 24,608 14,530 14,503
Market capitalization 273,148 108,977 79,042

Remark:

1/ Total short-term and long-term borrowings exclude liabilities under finance leases

2/ Below figures for 2013 exclude performance contributions from the sold non-core subsidiaries for a meaningful YoY comparison

2014 2013
Operating profit margin (on revenue excl. IC and network rental) 3.2% -2.4%
Asset turnover (times) 0.5 0.5
Interest coverage ratio (times) 3.6 1.8
Net debt / EBITDA (times) 1.6 4.6