Symphony Communication Public Company Limited

Financial Highlights

Financial Highlights

Revenue by segments

Unit: Million Baht 2015 2016 2017
Amount (%) of total Amount (%) of total Amount (%) of total
Internet Access 400 30.6% 399 28.9% 397 28.3%
Private Network 361 27.6% 370 26.8% 393 28.0%
IPLC 248 19.0% 287 20.8% 301 21.4%
Others 297 22.7% 326 23.6% 313 22.3%
Total Service Income 1,306 100.0% 1,382 100.0% 1,404 100.0%

Financial Highlight

Key Financial Figures Unit 2015 2016 2017
Service Income MB 1,305.9 1,382.1 1,404.2
Growth Rate % 3.2% 5.8% 1.6%
Gross Profit MB 541.1 537.8 511.6
EBITDA MB 591.4 636.5 442.6
Adjusted EBITDA MB 594.5 643.4 633.4
Net Profit MB 113.9 99.4 -88.7
Adjusted Net Profit MB 116.4 104.9 65.5
Gross Profit Margin % 41.4% 38.9% 36.3%
EBITDA Margin % 44.8% 45.8% 31.3%
Net Profit Margin % 8.6% 7.2% -6.3%
Adjusted EBITDA Margin % 45.1% 46.3% 44.8%
Adjusted Profit margin % 8.8% 7.6% 4.6%
Total Assets MB 3,645.7 4,036.9 4,929.4
Interest Bearing Debt MB 1,888.6 2,258.3 2,248.8
Total Liabilities MB 2,349.3 2,636.8 2,677.5
Total Shareholders’ Equity MB 1,296.4 1,400.0 2,252.0
Return on Assets (ROA) % 3.4% 2.6% -2.0%
Return on Equity (ROE) % 8.8% 7.4% -4.9%
Debt to Equity Ratio Times 1.8 1.9 1.2