Financial Highlight

			(Unit: million baht)
Statement of Financial Position	2022	2023	2567
Total assets	1,806.48	1,979.28	2,050.89
Total liabilities	1,252.40	1,388.01	1,486.12
Total shareholders equity	554.08	591.26	564.77
Retained earnings - Unappropriated	218.83	256.02	229.53

			(Unit: million baht)
Comprehensive Income Items	2022	2023	2567
Revenun From Services	947.08	1,232.29	1,290.25
Other Income	6.11	8.32	13.21
Total Revenues	953.19	1,240.61	1,303.46
Total Assets Turnover	472.01	615.91	639.17
Gross Profit	475.07	616.38	651.08
Sales and service expenses	31.33	43.46	48.11
Administrative expenses	108.41	120.98	125.94
Profit from Operating Activities	341.43	460.26	490.24
Profit before finance costs and income tax	341.43	460.26	490.24
Financial costs	24.52	24.20	26.99
Profit before income tax	316.91	436.06	463.25
Income tax	65.67	88.13	91.96
Profit For The Year	251.25	347.93	371.29
Other comprehensive income:
Actuarial profit(loss)-net of income tax	0.01	-	(1.78)
Total comprehensive income for the year	251.26	347.93	369.51
Sharing net profit for the year
Ownership of the parent company	251.25	347.93	369.51
Profit for the year	251.25	347.93	371.29
Basic earnings per share	0.46	0.63	0.68

			(Unit: million baht)
Financial Ratio	2022	2023	2567
Liquidity Ratio
Current Ratio (time(s))	1.66	1.47	1.32
Cash Flow Current Ratio (time(s))	0.71	1.57	0.82
Receivable Current Ratio (time(s))	8.66	14.65	14.47
Average Debt Collection Period (day(s))	42.17	24.91	25.23
Payment Period Ratio (time(s))	1.43	1.74	1.67
Average Repayment Period (days)	254.48	209.26	219.19
Profitability Ratio
Gross Profit Margin (%)	50.16	50.02	50.46
Operating Income Margin (%)	35.82	37.10	37.61
Net Profit (Loss) Ratio (%)	26.36	28.04	28.49
Return on Equity Ratio (%)	45.96	60.75	64.24
Efficiency Ratio
Return on Asset (%)	18.80	24.31	24.33
Return on Fixed Asset (%)	489.45	552.26	507.57
Asset Turnover (time(s))	0.52	0.66	0.65
Financial Ratio
Debt to Equity Ratio (time(s))	2.26	2.35	2.63
Commitment Coverage Ratio (time(s))	0.83	1.42	0.66
Payout Ratio (%)	94.13	89.31	106.65
Other Ratios
Book value per share (Baht)	1.01	1.08	1.03
Earnings per share (Baht)	0.46	0.63	0.68
Dividends per share (Baht)	0.43	0.56	0.72
Par value per share (Baht)	0.25	0.25	0.25
No. of shares (million shares)	550.00	550.00	550.00