ILM |
INDEX LIVING MALL PUBLIC COMPANY LIMITED |
Services/Commerce |
sSET |
CG Report:    |
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Price (B.) |
52 Week High/Low |
P/E (X) |
P/BV (X) |
Paid-up (MB.) |
Market Cap (MB.) |
EV (MB.) |
EBITDA (MB.) |
EV/EBITDA |
14.10 |
16.00 / 9.25 |
16.90 |
1.40 |
2,525.00 |
7,120.50 |
14,886.76 | 1,651.86 |
9.01 |
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News |
Date/Time |
Subject |
23 Mar 2021 07:21 | Publication of the 2021 E-AGM Invitation letter on Company's website and opportunity for shareholders to submit questions in advance |
23 Feb 2021 08:19 | Financial Performance Yearly (F45) (Audited) (Revised) |
22 Feb 2021 18:28 | Financial Statement Yearly 2020 (Audited) |
22 Feb 2021 18:28 | Financial Performance Yearly (F45) (Audited) |
22 Feb 2021 18:28 | Management Discussion and Analysis Yearly Ending 31 Dec 2020 |
more
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Company Profile |
Address |
147 Soi Rama 2 Soi 50, Rama 2 Road, Samaedam, Bangkhunthien Bangkok 10150 |
Telephone |
0-2898-6420-5 |
Fax |
0-2898-6940 |
URL |
www.indexlivingmall.com |
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Annual Report 2020 |
Establish Date |
- |
Listed Date |
26/07/2019 |
IPO Price (Baht) |
22.00 |
@Par5.00 Baht |
IPO Financial Advisory |
BUALUANG SECURITIES PUBLIC COMPANY LIMITED
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Par |
5.00 Baht |
Last Par Change |
N/A |
Business |
1. Retailer of furniture, home decoration items, home electric and others under brand "Index Living Mall" and other brands. Also, ILM distributes products through other various distribution channels in Thailand and aboard. 2. ILM operates rental space in "Index Living Mall" and Community Mall buildings under brand "The Walk" "Little Walk" and "Index Mall". |
Free Float |
29 May 2020 |
22 Jul 2019 |
% /Shareholders |
25.07% |
3,395 |
26.04% |
5,673 |
|
Foreign Shareholders |
0.43% (As of 22/04/2021) |
Foreign Limit |
49.00% |
NVDR Shareholders |
6.13% (As of 22/04/2021) |
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5 Yr Price Performance (Adjusted Price) |
|
Price Performance (Adjusted Price) |
Compare to Stock (%) |
Compare to Sector (%) |
Compare to Market (%) |
5 Days |
2.17 |
-0.15 |
0.41 |
20 Days |
-9.03 |
-8.11 |
-9.14 |
60 Days |
11.02 |
1.65 |
6.04 |
120 Days |
17.50 |
2.34 |
-9.07 |
YTD |
11.02 |
-0.96 |
2.61 |
P/E (X) |
16.90 |
39.52 |
40.96 |
P/BV (X) |
1.40 |
3.90 |
1.78 |
Turnover Ratio (%) |
1.20 |
0.71 |
1.52 |
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Top 10 Major Shareholders(@09 Mar 2021) |
Share |
% |
1. |
บริษัท ครอบครัวธรรรมดาพาณิชย์ จำกัด |
203,310,000 |
40.26 |
2. |
MR. EKARIDHI PATAMASATAYASONTHI |
35,172,320 |
6.96 |
3. |
MISS PICHAPIM PATAMASATAYASONTHI |
34,379,320 |
6.81 |
4. |
MR. EKALAK PATAMASATAASONTHI |
34,213,420 |
6.77 |
5. |
MISS Kridchanok Patamasatayasonthi |
33,989,320 |
6.73 |
6. |
บริษัท Thai NVDR Company Limited |
28,940,323 |
5.73 |
7. |
MRS. KUNTHONG UDOMMAHUNTISUK |
21,756,880 |
4.31 |
8. |
MR. PISITH PATAMASATAYASONTHI |
13,400,900 |
2.65 |
9. |
MR. YINGYOS UDOMMAHUNTISUK |
7,958,860 |
1.58 |
10. |
MISS CHOLATHIP UDOMMAHUNTISUK |
7,003,000 |
1.39 |
Management |
Position |
1. |
Mrs. KANNIKAR CHALITAPORN |
CHAIRMAN OF BOARD OF DIRECTORS |
2. |
Mr. PISITH PATAMASATAYASONTHI |
CHAIRMAN OF EXECUTIVE COMMITTEE / CHIEF OF EXECUTIVE OFFICER / DIRECTOR |
3. |
Miss KRIDCHANOK PATAMASATAYASONTHI |
MANAGING DIRECTOR / DIRECTOR |
4. |
Mrs. KUNTHONG UDOMMAHUNTISUK |
DIRECTOR |
5. |
Miss PICHAPIM PATAMASATAYASONTHI |
DIRECTOR |
6. |
Mr. EKALAK PATAMASATAYASONTHI |
DIRECTOR |
7. |
Mr. EKARIDHI PATAMASATAYASONTHI |
DIRECTOR |
8. |
Mr. JIRAYUT RUNGSRITHONG |
INDEPENDENT DIRECTOR / CHAIRMAN OF AUDIT COMMITTEE |
9. |
Mrs. PENNAPHA DHANASARNSILP |
INDEPENDENT DIRECTOR / AUDIT COMMITTEE |
10. |
Mr. ADISAK RUCKARIYAPHONG |
INDEPENDENT DIRECTOR / AUDIT COMMITTEE |
11. |
Mr. ARIYA BANOMYONG |
INDEPENDENT DIRECTOR |
|
Statistics |
YTD 22 Apr 2021 |
2020 30 Dec 2020 |
2019 30 Dec 2019 |
Listed share (M.) |
505.00 |
505.00 |
505.00 |
Market Cap (MB.) |
7,120.50 |
6,413.50 |
7,171.00 |
Price (B./share) |
14.10 |
12.70 |
14.20 |
BVPS (B./Share) |
10.06 |
9.77 |
9.56 |
P/BV (X) |
1.40 |
1.30 |
1.48 |
P/E (X) |
16.90 |
15.31 |
10.37 |
Turnover Ratio (%) |
43.52 |
99.74 |
107.38 |
Value Trade/Day (MB.) |
41.73 |
25.49 |
110.44 |
Beta |
1.11 |
1.19 |
1.05 |
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Rate of Return |
YTD |
2020 |
2019 |
Price Change (%) |
11.02 |
-10.56 |
-35.45 |
Dividend Yield (%) |
2.98 |
3.62 |
N/A |
Payout Ratio |
0.73 |
0.74 |
- |
Dividend Policy |
Not less than 50% of net profits according to company?s consolidated financial statement after deducting any reserve funds as required by each company or by law (with additional conditions) |
Dividend |
Operation Period |
Dividend/Share |
Unit |
Payment Date |
Type |
01 Jan 2020 - 30 Jun 2020 |
0.15 |
Baht |
08 Oct 2020 |
Cash |
01 Apr 2019 - 31 Dec 2019 |
0.46 |
Baht |
17 Jul 2020 |
Cash |
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Auditor (Effective Until 31/12/2021) |
MR. THANIT OSATHALERT/KPMG PHOOMCHAI AUDIT LIMITED |
MISS PORNTHIP RIMDUSIT/KPMG PHOOMCHAI AUDIT LIMITED |
Mr. WATCHARA PATTARAPITAK/KPMG PHOOMCHAI AUDIT LIMITED |
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F/S Year ended |
31/12 |
Latest Type of Report |
Unqualified opinion |
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Statement of Financial Position (MB.) |
2020 (01/01/20 -31/12/20) |
2019 (01/01/19 -31/12/19) |
2018 (01/01/18 -31/12/18) |
Cash And Cash Equivalents |
106.44 |
524.96 |
326.43 |
A/R Net |
425.98 |
683.91 |
601.82 |
Inventories |
1,756.99 |
2,257.34 |
2,378.86 |
Current Assets |
2,301.91 |
3,482.30 |
3,329.25 |
PP&E Net |
8,732.78 |
7,213.65 |
7,463.13 |
Non-Current Assets |
10,649.13 |
8,719.10 |
8,952.93 |
Total Assets |
12,951.05 |
12,201.40 |
12,282.17 |
OD |
387.00 |
416.00 |
999.49 |
A/P Net |
1,325.58 |
1,911.96 |
2,024.89 |
Current portion of LT |
418.96 |
650.67 |
1,829.82 |
Current Liabilities |
2,266.54 |
3,058.35 |
4,964.69 |
Non-Current Liabilities |
5,604.87 |
4,183.03 |
2,745.13 |
Total Liabilities |
7,871.41 |
7,241.38 |
7,709.81 |
Authorized Capital |
2,525.00 |
2,525.00 |
2,525.00 |
Paid-Up Capital |
2,525.00 |
2,525.00 |
2,000.00 |
Premium (Discount) on Share Capital |
1,741.11 |
1,741.11 |
- |
Retained Earnings (Deficit) |
814.33 |
694.72 |
2,284.80 |
Treasury Stock |
- |
- |
- |
Shares Of The Company Held By Subsidiaries |
- |
- |
- |
Other Components Of Equity |
-2.09 |
-2.09 |
285.83 |
- Surplus (Deficits) |
- |
- |
286.43 |
Shareholders' Equity |
5,078.35 |
4,958.74 |
4,570.63 |
Minority Interest |
1.29 |
1.29 |
1.73 |
more |
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Statement of Comprehensive Income (MB.) |
2020 (01/01/20 -31/12/20) |
2019 (01/01/19 -31/12/19) |
2018 (01/01/18 -31/12/18) |
Revenue From Operations |
8,119.50 |
9,798.01 |
9,658.22 |
Other Income |
68.86 |
95.70 |
100.19 |
Total Revenues |
8,192.58 |
9,895.97 |
9,767.83 |
Costs |
4,406.59 |
5,535.94 |
5,395.02 |
Selling And Administrative Expenses |
3,013.14 |
3,543.00 |
3,545.01 |
Total Cost And Expenses |
7,419.73 |
9,078.94 |
9,101.54 |
EBITDA |
1,651.86 |
1,566.77 |
1,360.82 |
Depre. & Amor. |
873.90 |
743.03 |
699.55 |
EBIT |
777.96 |
823.74 |
661.28 |
Net Profit : Owners Of The Parent |
421.23 |
596.09 |
542.92 |
EPS (B.) |
0.83 |
1.33 |
1.36 |
more |
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Statement of Cash Flow (MB.) |
2020 (01/01/20 -31/12/20) |
2019 (01/01/19 -31/12/19) |
2018 (01/01/18 -31/12/18) |
Operating Cash Flow |
2,085.38 |
1,576.37 |
1,223.15 |
Investing Cash Flow |
-332.57 |
-562.65 |
-569.40 |
Financing Cash Flow |
-2,171.34 |
-815.18 |
-644.03 |
Net Cash Flow |
-418.53 |
198.54 |
9.72 |
more |
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Ratios |
2020 |
2019 |
Current Ratio (X) |
1.02 |
1.14 |
ROE (%) |
8.39 |
12.51 |
ROA (%) |
6.19 |
6.73 |
D/E (X) |
1.55 |
1.46 |
Total Asset Turnover (X) |
0.65 |
0.81 |
Gross Profit Margin (%) |
45.73 |
43.50 |
EBIT Margin (%) |
9.50 |
8.32 |
Net Profit Margin (%) |
5.14 |
6.02 |
Capital Movement (Last 3 Year) |
Date |
CA Type |
Changed paid up share |
Paid up share |
Par |
No Information Found |
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Growth Rate (%) |
2020 |
2019 |
Sales Growth |
-17.13 |
N/A |
COGs Growth |
-20.40 |
N/A |
Total Revenue Growth |
-17.21 |
N/A |
Total Expense Growth |
-18.28 |
N/A |
Net Profit Growth |
-29.33 |
N/A |
Cash Cycle |
2020 |
2019 |
A/R Turnover (Times) |
14.63 |
15.24 |
Avg. Collection Period (Days) |
24.95 |
23.95 |
Inventory Turnover (Times) |
2.20 |
2.39 |
Avg. Inventory Period (Days) |
166.25 |
152.84 |
A/P Turnover (Times) |
2.72 |
2.81 |
Avg. Payment Period (Days) |
134.08 |
129.78 |
Cash Cycle (Days) |
57.12 |
47.00 |
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Trading Sign (Latest) |
Trading Alert |
Posted Date |
Lifted Date |
No Information Found |
Market Alert (Latest) |
No Information Found |
more
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Other Securities |
Securities Name |
- |
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Source: www.set.or.th (Copyright © The Stock Exchange of Thailand) |
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