| 2021 | 2020 | 2019 | ||||
|---|---|---|---|---|---|---|
| List | M.Baht | % | M.Baht | % | M.Baht | % |
| Revenue | ||||||
| Revenue From Operations | 5,209.49 | 99.29 | 3,315.11 | 99.31 | 3,586.88 | 99.42 |
| Revenue From Sales And Rendering Services | 5,209.49 | 99.29 | 3,315.11 | 99.31 | 3,586.88 | 99.42 |
| Other Income | 37.49 | 0.71 | 23.04 | 0.69 | 20.84 | 0.58 |
| Total Revenue | 5,246.97 | 100.00 | 3,338.15 | 100.00 | 3,607.72 | 100.00 |
| Cost And Expenses | ||||||
| Costs | 4,556.04 | 86.83 | 2,844.61 | 85.22 | 3,056.95 | 84.73 |
| Selling And Administrative Expenses | 568.89 | 10.84 | 419.42 | 12.56 | 452.69 | 12.55 |
| Selling Expenses | 417.39 | 7.95 | 304.93 | 9.13 | 330.42 | 9.16 |
| Administrative Expenses | 151.51 | 2.89 | 114.48 | 3.43 | 122.27 | 3.39 |
| Total Cost And Expenses | 5,124.93 | 97.67 | 3,264.03 | 97.78 | 3,509.64 | 97.28 |
| Profit (Loss) Before Finance Costs And Income Tax Expense | 122.04 | 2.33 | 74.13 | 2.22 | 98.08 | 2.72 |
| Finance Costs | 15.42 | 0.29 | 6.97 | 0.21 | 2.10 | 0.06 |
| Income Tax Expense | 20.94 | 0.40 | 12.37 | 0.37 | 18.43 | 0.51 |
| Profit (Loss) For The Period From Continuing Operations | 85.68 | 1.63 | 54.78 | 1.64 | 77.55 | 2.15 |
| Net Profit (Loss) For The Period | 85.68 | 1.63 | 54.78 | 1.64 | 77.55 | 2.15 |
| Other Comprehensive Income | ||||||
| Net Profit (Loss) For The Period / Profit (Loss) For The Period From Continuing Operations | 85.68 | 1.63 | 54.78 | 1.64 | 77.55 | 2.15 |
| Items That Will Be Subsequently Reclassified To Profit Or Loss | ||||||
| 0.00 | 0.00 | 0.30 | 0.01 | 0.30 | 0.01 | |
| Items That Will Not Be Subsequently Reclassified To Profit Or Loss | ||||||
| Actuarial Gains (Losses) On Defined Benefit Plans | 2.07 | 0.04 | -1.50 | -0.04 | -1.48 | -0.04 |
| Income Tax | -0.41 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Comprehensive Income (Loss) - Net Of Tax | 1.66 | 0.03 | -1.20 | -0.04 | -1.18 | -0.03 |
| Total Comprehensive Income (Expense) For The Period | 87.34 | 1.66 | 53.59 | 1.61 | 76.37 | 2.12 |
| Net Profit (Loss) Attributable To : | ||||||
| Net Profit (Loss) Attributable To : Owners Of The Parent | 85.68 | 1.63 | 54.78 | 1.64 | 77.55 | 2.15 |
| Total Comprehensive Income (Expense) Attributable To : | ||||||
| Total Comprehensive Income (Expense) Attributable To : Owners Of The Parent | 87.34 | 1.66 | 53.59 | 1.61 | 76.37 | 2.12 |
| Basic Earnings (Loss) Per Share (Baht/Share) | 0.14 | - | 0.09 | - | 0.17 | - |
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