CAGR
Asia Sermkij Leasing Public Company Limited and its Subsidiary
Compound Annual Growth Rates from Y2001 to Y2013
Unit : Million Baht
Y2001 | Y2002 | Y2003 | Y2004 | Y2005 | Y2006 | Y2007 | Y2008 | Y2009 | Y2010 | Y2011 | Y2012 | Y2013 | CAGR(%) | |
Total Disbursement | 2,968 | 3,364 | 4,120 | 5,846 | 7,191 | 8,176 | 10,090 | 11,342 | 9,944 | 13,141 | 14,959 | 19,286 | 21,143 | 17.78% |
Total Revenues | 435 | 456 | 516 | 599 | 742 | 897 | 1,073 | 1,147 | 1,194 | 1,364 | 1,657 | 2,032 | 2,460 | 15.53% |
Total Expenses | 362 | 358 | 388 | 420 | 555 | 742 | 858 | 898 | 906 | 967 | 1,170 | 1,391 | 1,656 | 13.51% |
Net Profit Before Tax | 73 | 98 | 128 | 179 | 187 | 155 | 215 | 249 | 288 | 397 | 487 | 641 | 804 | 22.13% |
Net Profit After Tax | 73 | 98 | 128 | 150 | 146 | 119 | 166 | 179 | 194 | 290 | 332 | 490 | 641 | 19.85% |
Total Assets | 3,591 | 4,008 | 4,560 | 6,028 | 7,898 | 9,444 | 10,866 | 11,938 | 12,569 | 15,395 | 18,215 | 23,163 | 28,381 | 18.80% |
Total Equity | 224 | 312 | 440 | 607 | 895 | 1,576 | 1,662 | 1,726 | 1,796 | 1,952 | 2,046 | 3,499 | 3,796 | 26.60% |
Total Portfolio | 3,705 | 4,101 | 4,543 | 6,030 | 7,848 | 9,372 | 10,850 | 11,916 | 12,429 | 15,345 | 17,760 | 22,786 | 28,017 | 19.29% |
Total NPL | 61 | 42 | 27 | 19 | 34 | 51 | 82 | 108 | 92 | 89 | 75 | 114 | 138 | 7.04% |
Allowance for Doubtful Account | 101 | 93 | 51 | 62 | 83 | 124 | 161 | 159 | 172 | 181 | 190 | 221 | 291 | 9.22% |
Total NPL / Total Portfolio (%) | 1.65% | 1.02% | 0.59% | 0.32% | 0.43% | 0.54% | 0.76% | 0.91% | 0.74% | 0.58% | 0.42% | 0.50% | 0.49% | (10.28%) |