Financial Highlights

Revenue from Sales

Unit : Million Baht

Profit for the year attributed to owners of the Company

Unit : Million Baht

EBITDA

Unit : Million Baht

Total Assets

Unit : Million Baht

	Q1/2024	Q2/2024	Q3/2024	Q4/2024
Consolidated income statement¹
Revenue	34,264	34,582	33,601	31,384
Costs and expenses	31,964	32,889	33,056	31,483
EBITDA²	5,151	4,635	3,496	2,845
Profit for the year³	1,725	1,453	578	(57)
Consolidated statement of financial position
Assets	206,320	211,754	187,987	188,580
Liabilities	101,919	108,040	92,608	93,293
Total equity attributable to owners of the Company	78,829	79,087	76,788	76,679
Total shareholders’ equity	104,401	103,714	95,379	95,287
Share information
Total number of shares issued⁴ (Million Shares)	4,293	4,293	4,293	4,293
Book value per share⁴ (Baht)	18.36	18.42	17.89	17.86
Basic earnings per share⁴ (Baht)	0.40	0.34	0.13	(0.01)
Dividends per share^{4, 5} (Baht)	N/A	0.25	N/A	0.30
Financial Ratio
Dividends payout ratio (%)	N/A	33.8	N/A	63.8
Net profit margin⁶ (%)	5.1	4.2	1.7	(0.2)
Return on assets (%)	2.9	2.8	2.5	1.9
Return on equity attributable to owners of the Company (%)	6.5	7.3	6.4	4.8

Remarks
¹The figures for year 2019 are reclassified
²Profit before finance costs, income tax expense, depreciation and amortization and excludes dividends from associates
³Represents profit for the year attributable to owners of the parent
⁴For the year 2019 changed in par value of ordinary shares (from 10 Baht per share to 1 Baht per share) and issue stock dividend of ordinary share.
The number of ordinary shares used in the financial ratio calculation during year 2017-2018 are adjusted as if such change had occurred at the beginning of the earliest reporting period.
⁵Dividends per share 0.98 Baht is calculated from
1) Interim dividend 1.11111111 Baht per share from ordinary 1,563 in million shares
2) Annual dividend 0.42 Baht per share from ordinary 3,126 in million shares
⁶Net profit margin = Profit for the year attributable to owners of the parent divided by Revenue from sales