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Financial Highlights

Financial Highlights

(Unit : Thousand Baht)

  2018 2017 2016 2015
Net Premium Written 6,470,386 6,326,832 6,036,438 6,820,532
Underwriting Income 5,513,890 6,167,225 6,088,968 6,549,464
Earnings on Underwriting 450,901 246,187 408,960 451,382
Investment & Other Income 258,460 242,078 243,844 326,993
Net Profit 280,579 135,779 279,598 360,213
Total Assets 13,167,066 12,979,392 14,518,348 15,071,806
Total Liabilities 10,082,173 9,883,417 11,354,032 11,902,088
Shareholders' Equity 3,084,893 3,095,975 3,164,316 3,169,718
Issue and Fully Paid Capital (shares) 37,695,870 37,695,870 37,695,870 37,695,870
Net Profit Per Share (Baht) 7.44 3.60 7.42 9.56
Book Value Per Share (Baht) 81.84 82.13 83.94 84.09
Dividend Per Share (Baht) - *5.00 7.50 9.50
LIQUIDITY RATIO        
Liquidity Ratio (Times) 0.88 0.86 0.88 0.87
Uncollected Premiums Turnover (Days) 49.96 50.51 53.77 56.25
PROFITABILITY RATIO        
Retention Rate (%) 68.75 102.59 99.14 104.14
Loss Ratio (%) 68.23 69.67 68.17 65.27
Gross Profit Margin (%) 6.97 3.89 6.77 6.62
Underwriting Expense to Revenue (%) 30.23 31.64 30.20 31.29
Returns on Investment (%) 3.64 3.24 3.16 4.04
Net Premiums Written Ratio (Times) 2.09 2.02 1.91 2.13
Net Profit Margin (%) 4.86 2.12 4.42 5.24
Return on Equity (%) 9.08 4.34 8.83 11.27
EFFICIENCY RATIO        
Return on Assets (%) 2.15 0.99 1.89 2.19
Assets Turnover (Times) 0.44 0.47 0.43 0.42
FINANCIAL  ANALYSIS RATIO        
Debt to Equity Ratio (Times) 3.27 3.19 3.59 3.75
Policy Liability to Capital Fund (Times) 2.75 2.73 3.00 3.24
Reserves to Equity Ratio (Times) 1.60 1.51 1.47 1.42
Reserves to Asset Ratio (%) 37.42 36.09 32.14 29.85
Dividend Paid Ratio (%) - *138.81 101.12 99.42

* Propose for consideration and approval at the Annual General Meeting of the Shareholders.

 

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