Based on Pro-forma FS for 2018 - 2020 and Reviewed FS for 3Q20 and 3Q/21
Total Revenue
Gross Profit
EBITDA
Net Profit
Revenue Breakdown

(Unit: Million Baht)

On 31th December On 30th september and for 3 months period
2018 2019 2020 Q3'20 Q3'21
Company Performance
Sale of goods 18.9 26.9 118.6 - 33.9
Service income 3,590.8 3,913.3 3,652.2 612.2 812.0
Revenue from copyrights 492.2 776.5 986.7 149.1 239.5
Other income 97.4 101.3 117.7 21.6 23.0
Total Income 4,199.3 4,818.0 4,875.2 782.9 1,108.4
Cost of sales and service 2,473.8 2,768.4 2,546.9 324.3 521.6
Selling and servicing expenses 362.3 275.7 163.7 28.8 44.9
Administrative expenses 1,028.6 1,241.0 1,264.7 236.8 326.2
Total expenses 3,864.7 4,285.1 3,975.3 589.9 892.7
Gross Profit 1,628.0 1,948.0 2,211.0 437.0 563.8
Profit (loss) from operating activities 334.6 533.9 899.9 193.0 215.7
Share profit (loss) from associate 9.1 6.8 4.6 1.2 -1.1
Finance income 5.1 3.2 1.4 0.0 0.0
Finance cost -255.5 -218.1 -186.9 -18.7 -35.1
Profit (loss) from income tax 93.3 325.0 719.0 175.5 179.5
Income tax -20.7 -97.4 -61.4 -18.6 -11.5
Profit (Lost) for the period 72.6 227.6 657.6 156.9 168.0
Earnings (Loss) per share (Baht / Share) 17.2 5.9 1.9 0.082 0.088
Financial Position
Total assets 8,136.9 7,333.2 7,403.8 7,554.5 7,620.9
Total liabilities 7,112.9 6,011.1 5,880.1 5,452.2 4,895.8
Total shareholders’ equity 1,024.0 1,322.1 1,523.7 7,554.5 7,620.9
Financial Ratios
Return On Equity (ROE) (%) - 19.4 39.2 22.5 25.8
Return On Assets (ROA) (%) - 2.9 8.9 11.5 11.3
Debt to Equity (D/E) (Times) 6.9 4.5 2.7 1.4 1.8