2012 2013 2014 2015 2016 NPM GPM Opm

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2012 2013 2014 2015 2016

NPM 22.21 24.96 25.1 24.27 20.42


GPM 27.84 32.51 32.43 28.79 26.34
OPM 28.82 33.6 33.53 30.49 27.95
40

35

30

25
NPM
20
GPM
15 OPM
10

0
2012 2013 2014 2015 2016
2012 2013 2014 2015 2016
ROE 17.1 18.4 18.8 17.6 16.5

19
18.5
18
17.5
17
16.5
16
15.5
15
2012
ROE
19
18.5
18
17.5 ROE
17
16.5
16
15.5
15
2012 2013 2014 2015 2016
2012 2013 2014 2015 2016
Current Ratio 5.14 4.36 4.01 3.99 3.25

0
2012 2013
Current Ratio

Current Ratio

12 2013 2014 2015 2016


2012 2013 2014 2015 2016
Interest Coverage Ratio 169.2 123.3 84.5 137.3 129.6

Int
180
160
140
120
100
80
60
40
20
0
2012 2013
Interest Coverage Ratio
180
160
140
120
Interest Coverage Ratio
100
80
60
40
20
0
2012 2013 2014 2015 2016
2012 2013 2014 2015 2016
D/E 0 0 0 0 0

1
0.9
0.8
0.7
0.6
0.5
0.4
0.3
0.2
0.1
0
2012 2013
D/E

D/E

012 2013 2014 2015 2016


2012 2013 2014 2015 2016
Revenue 31,789 38,457 46,024 51,115 60,531
Gross Profit 7,397 9,543 12,043 12,538 14,764
Net Profit 489.7 640.7 772.3 831.8 859.3
70,000

60,000

50,000

40,000
Revenue
30,000 Gross Profit
Net Profit
20,000

10,000

0
2012 2013 2014 2015 2016
2012 2013 2014 2015
Net Income 5,908 7,196 8,921 9,775
Cash flow from operating activities 3,578 6,698 4,430 6,623

12,000

10,000

8,000

6,000

4,000

2,000

0
2012 2013
2016
10,267
5,500

12,000

10,000

8,000

Net Income
6,000
Cash flow from operating
activities
4,000

2,000

0
2012 2013 2014 2015 2016

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