Financial Highlights

Unit 2021 2022 (Restated) 2023 Q1'2024
Operating Results
Revenue from sale, rental and rendering of services Million Baht 3,111.31 15,142.15 16,542.58 3,952.07
Total revenue Million Baht 3,427.63 15,270.04 17,672.31 4,124.69
Cost of goods sold, rental and services Million Baht 2,727.08 13,207.78 14,204.04 3,385.85
Gross profit Million Baht 384.23 1,934.37 2,338.54 566.22
Profit Million Baht 5.39 (85.96) 665.86 131.78
Profit attributable to owners of the Company Million Baht 30.17 107.08 515.84 46.80
Financial Position
Cash and cash equivalents Million Baht 2,310.26 738.43 707.77 633.27
Total assets Million Baht 16,950.24 39,852.45 41,018.55 40,691.07
Total liabilities Million Baht 6,454.16 26,299.85 26,112.66 25,691.08
Issued and paid-up capital Million Baht 1,911.93 1,911.93 1,911.93 1,911.93
Equity attributable to owners of the Company Million Baht 10,466.66 10,731.43 11,187.50 11,215.67
Total Shareholders' Equity Million Baht 10,496.08 13,552.60 14,905.89 14,999.99
Par value per share Baht 1.00 1.00 1.00 1.00
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