| |
| Important Information |
Postal Service |
2004 |
2005 |
Increase/ (Decrease)
% |
(January 1, 2004-December 31, 2004) |
(January 1, 2005-December 31, 2005) |
| Domestic Mail |
(Million Items) |
|
|
|
| |
- |
Ordinary Letter - Post Item |
|
1,449.13 |
1,434.45 |
(1.01) |
| |
- |
Postal Parcel |
|
10.80 |
11.24 |
4.07 |
| |
- |
Special Services |
|
122.52 |
123.69 |
0.95 |
| International Mail |
(Million Items) |
|
|
|
| |
- |
Ordinary Letter - Post Item |
|
57.47 |
53.24 |
(7.36) |
| |
- |
Postal Parcel |
|
0.38 |
0.42 |
10.53 |
| |
- |
Special Services |
|
3.95 |
4.60 |
16.46 |
| Postal Payment Service |
(Million Items) |
|
|
|
| |
- |
Domestic Money Order |
|
15.31 |
16.77 |
9.54 |
| |
- |
International Money Order |
|
0.002 |
0.005 |
150.00 |
| |
- |
Postal Order |
|
1.12 |
0.93 |
(16.96) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of office and Personnel |
2004 |
2005 |
Increase/ (Decrease)
% |
(January 1, 2004-December 31, 2004) |
(January 1, 2005-December 31, 2005) |
| THP Operating Office |
(Offices) |
1,176 |
1,178 |
0.17 |
| |
- |
Mail Centre |
|
13 |
13 |
- |
| |
- |
Bulk Posting Centre |
|
5 |
5 |
- |
| |
- |
Post Office |
|
1,158 |
1,160 |
0.17 |
| Licensed Post Office |
(Offices) |
3,301 |
3,321 |
0.61 |
| Postage Stamps Agency |
(Offices) |
2,281 |
2,165 |
(5.09) |
| Postage Stamps Agents |
(Offices) |
2,200 |
2,200 |
- |
| Posting Box |
(Boxes) |
36,756 |
36,756 |
- |
| Staff |
|
(Persons) |
20,526 |
20,767 |
1.17 |
| |
|
|
|
|
|
| |
|
|
|
|
|
Operating Performance |
2004 |
2005 |
Increase/ (Decrease)
% |
(January 1, 2004-December 31, 2004) |
(January 1, 2005-December 31, 2005) |
Revenues |
|
11,820.91 |
13,180.15 |
11.50 |
Expenses |
|
11,176.47 |
12,316.04 |
10.20 |
Earning Before Interests and Taxes |
(Million Baht) |
644.44 |
864.11 |
34.09 |
Net Profit (Loss) |
|
229.20 |
347.67 |
51.69 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial Position
|
2004 |
2005 |
Increase/ (Decrease)
% |
(January 1, 2004-December 31, 2004) |
(January 1, 2005-December 31, 2005) |
Assets |
|
16,082.14 |
15,631.42 |
(2.80) |
Current Assets |
|
6,887.29 |
7,007.75 |
1.75 |
Property, Plant and Equipment, Net |
|
8,528.14 |
8,014.11 |
(6.03) |
Intangible Assets |
|
666.71 |
609.56 |
(8.57) |
Liabilities and Shareholders' equity |
|
16,082.14 |
15,631.42 |
(2.80) |
Liabilities |
|
6,548.10 |
5,809.72 |
(11.28) |
Shareholders'equity |
|
9,534.04 |
9,821.70 |
3.02 |
Financial Ratio |
December 31, 2004 |
December 31, 2005 |
| Current Ratio |
|
1.46 |
1.40 |
| Debt Ratio |
|
0.41 |
0.37 |
| Debt to Equity |
|
0.69 |
0.59 |
Return on Assets
|
|
4.01 |
5.53 |
| (Profit before interest and income tax expenses) |
|
|
|
| Return on Assets |
|
1.43 |
2.22 |
| Return on Equity |
|
2.40 |
3.54 |
| Return on Revenues |
|
1.94 |
2.64 |
| Cost Margin |
|
94.55 |
93.44 |
|
|
|
|
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