Financial Information

	3 Month Periods		6 Month Periods
Financial Highlights	Q2 2564 (Apr-Jun)	Q2 2563 (Apr-Jun)	Q2 2564 (Jan-Jun)	Q2 2563 (Jan-Jun)	2563	2562	2561	2560
Income Statement (million THB)
Service Income	378.0	438.2	766.8	868.6	1,705.0	1,836.0	1,654.2	1,590.2
Cost of Service*	280.6	313.5	568.5	634.3	1,249.8	1,291.8	1,107.1	1,034.0
Administrative expenses*	80.0	76.5	160.8	158.7	320.5	408.8	418.0	447.5
Profit for the year	18.6	43.9	39.9	68.5	119.4	115.5	113.6	98.7
Statement of Financial Position (million THB)
Current Asset			1,415.2		1,471.7	1,346.8	1,328.8	831.1
Non-Current Asset			545.2		536.7	539.5	499.2	474.0
Total Asset			1,960.4		2,008.4	1,886.3	1,828.0	1,305.1
Current Liability			714.7		770.4	663.2	693.0	619.5
Non-Current Liability			325.5		323.7	295.2	207.7	213.6
Total Liability			1,040.2		1,094.1	958.4	900.7	833.1
Shareholder’s Equity			920.2		914.3	927.9	927.3	472.0
Financial Ratios
Number of shares (million shares)			680.00		680.00	680.00	680.0	2.50
Par value (Baht/share)			0.50		0.50	0.50	0.50	100.00
Book value (Baht/share)			1.35		1.34	1.36	1.36	188.81
Earning Per Share** (Baht/share)	0.03	0.06	0.06	0.10	0.18	0.17	0.19	0.23
Return on Asset ratio (%)			4.0%		6.1%	6.2%	7.3%	7.3%
Return of Equity ratio (%)			8.7%		13.0%	12.4%	16.2%	25.9%
Debt-to-Equity ratio (time)			1.1		1.2	1.0	1.0	1.8
* Included depreciation and amortization **Calculated by weighted average number of ordinary shares