Financial Information

	3 Month		9 Month
Financial Highlights	Q3/2024	Q3/2023	Q3/2024	Q3/2023	2023	2022	2021	2020	2019
Income Statement (Million Baht)
Sales and Service Income	431.6	443.5	1,278.2	1,220.8	1,637.7	1,623.7	1,759.3	1,705.0	1,836.0
Cost of Sales and Service*	326.5	323.3	920.3	869.5	1,180.7	1,202.0	1,318.3	1,249.8	1,291.8
Administrative expenses*	87.3	89.4	271.9	248.0	351.5	316.1	322.6	320.5	408.8
Profit for the period	24.7	30.5	93.8	97.1	129.3	103.1	111.9	119.4	115.5
Statement of Financial Position (Million Baht)
Current Assets			2,053.0	1,789.1	1,814.2	1,783.7	1,650.2	1,471.7	1,346.8
Non-Current Assets			787.2	615.9	618.1	546.9	526.4	536.7	539.5
Total Assets			2,840.2	2,405.0	2,432.3	2,330.6	2,176.6	2,008.4	1,886.3
Current Liabilities			1,293.0	949.4	952.5	973.1	864.6	770.4	663.2
Non-Current Liabilities			281.1	321.7	294.6	328.0	295.7	323.7	295.2
Total Liabilities			1,574.1	1,271.1	1,247.0	1,301.1	1,160.3	1,094.1	958.4
Shareholders’ equity			1,266.1	1,133.9	1,185.3	1,029.5	1,016.3	914.3	927.9
Financial Ratio
Number of shares (Million shares)	817.90	817.83	817.90	816.79	817.90	680.00	680.00	680.00	680.00
Par value (Baht/share)	0.50	0.50	0.50	0.50	0.50	0.50	0.50	0.50	0.50
Book value (Baht/share)			1.55	1.39	1.45	1.51	1.49	1.34	1.36
Earnings Per Share** (Baht/share)	0.03	0.04	0.11	0.12	0.16	0.15	0.16	0.18	0.17
Return on Asset ratio (%)			4.7%	5.5%	5.4%	4.6%	5.3%	6.1%	6.2%
Return on Equity ratio (%)			10.2%	12.0%	11.7%	10.1%	11.6%	13.0%	12.4%
Debt-to-Equity ratio (time)			1.2	1.1	1.1	1.3	1.1	1.2	1.0
Included depreciation and amortization *Calculated by weighted average number of ordinary shares