Important Financial Information

Operation Performance (million baht)	2021	2022	2023
Sales revenue	460.15	466.01	448.02
Service revenue	324.46	409.16	435.10
Other revenues	14.30	14.53	22.98
Total revenue	798.91	889.70	906.10
Cost of sales	288.99	(293.98)	(263.37)
Cost of Service	153.88	(226.33)	(250.73)
Cost of distribution	173.86	(198.95)	(197.66)
Cost of administration	100.31	(111.83)	(124.02)
Total expense	717.04	(831.10)	(835.78)
Profit (Loss) before financing expenses and income taxes	81.87	58.60	70.32
Financial cost	0.33	(0.67)	(0.76)
		0.22	(0.18)
Profit (loss) before income tax	81.54	58.15	69.38
Income	22.81	(11.65)	(18.48)
Net profit (loss)	58.73	46.50	50.90

Financial Position (million baht)	2564	2565	2566
Total asessts	732.92	772.44	792.15
Total liabilities	375.71	426.74	435.32
Total shareholders’ equity	357.21	345.7	356.83

Information per share (baht)	2021	2022	2023
Earnings per share	0.21	0.17	0.18
Dividend	0.20	0.14	0.15

Financial ratios	2021	2022	2023
Gross profit margin – service (%)	37.20	36.91	41.21
Gross profit margin (%)	52.57	44.68	42.37
Net profit margin (%)	43.56	40.55	41.79
Return on equity (%)	7.35	5.23	5.62
Liquidity ratio (time)	16.75	13.21	14.43
Debt to equity ratio (time)	1.95	1.81	1.92
1.05	1.23	1.22