Financial Information

	3 Month Periods		9 Month Periods
Financial Highlights	Q3 2564 (Jul-Sep)	Q3 2563 (Jul-Sep)	Q3 2564 (Jan-Sep)	Q3 2563 (Jan-Sep)	2563	2562	2561	2560
Income Statement (million THB)
Service Income	434.1	430.1	1,201.0	1,298.7	1,705.0	1,836.0	1,654.2	1,590.2
Cost of Service*	322.2	316.2	890.7	950.5	1,249.8	1,291.8	1,107.1	1,034.0
Administrative expenses*	76.8	80.0	237.5	238.7	320.5	408.8	418.0	447.5
Profit for the year	33.8	29.2	73.8	97.7	119.4	115.5	113.6	98.7
Statement of Financial Position (million THB)
Current Asset			1,561.1		1,471.7	1,346.8	1,328.8	831.1
Non-Current Asset			546.5		536.7	539.5	499.2	474.0
Total Asset			2,107.6		2,008.4	1,886.3	1,828.0	1,305.1
Current Liability			827.4		770.4	663.2	693.0	619.5
Non-Current Liability			326.2		323.7	295.2	207.7	213.6
Total Liability			1,153.7		1,094.1	958.4	900.7	833.1
Shareholder’s Equity			953.9		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)			1.40		1.34	1.36	1.36	188.81
Earning Per Share** (Baht/share)	0.05	0.04	0.11	0.14	0.18	0.17	0.19	0.23
Return on Asset ratio (%)			4.8%	6.7%	6.1%	6.2%	7.3%	7.3%
Return of Equity ratio (%)			10.5%	14.2%	13.0%	12.4%	16.2%	25.9%
Debt-to-Equity ratio (time)			1.2		1.2	1.0	1.0	1.8
* Included depreciation and amortization **Calculated by weighted average number of ordinary shares