Total Revenue
Gross Profit

*Gross Profit = Total Revenue - Cost of Sales and Services

**Gross Profit Margin(%) = Gross Profit / Total Revenue

Net Profit
Revenue Contribution

(Unit: Million Baht)

As of 31st December For the three-month period ended 31 March 2025
2022 2023 2024 Q1/2025
Company Performance
Content Marketing Business 4,503.30 4,182.90 4,245.60 780.77
IDOL Marketing Business 1,218.00 1,986.44 2,223.47 657.80
Production Business 407 228.63 99.55 18.47
Other income 98.4 82.69 59.32 7.47
Total Income 6,226.80 6,514.89 6,669.25 1464.51
Cost of sales and services 3,554.20 3,911.62 4,040.37 1,014.77
Selling and servicing expenses 305.5 400.97 423.97 71.36
Administrative expenses 1,507.00 1,561.73 1,695.28 402.99
Total expenses 5,366.80 5,874.30 6,159.62 1,489.12
Gross Profit 2,672.50 2,603.30 2,628.88 442.26
Profit (loss) from operating activities 860.00 640.58 509.62 -24.61
Share profit (loss) from associate 1.90 -2.40 -7.80 0.03
Finance income 9.20 18.60 31.70 7.00
Finance cost -14.00 -7.40 -3.70 -1.19
Profit (Loss) Before Income Tax 857.20 649.30 529.90 -18.76
Income tax -118.90 -142.80 -103.70 3.66
Profit (Lost) for the period 738.3 506.6 426.20 -22.42
Earnings (Loss) per share (Baht / Share) 0.31 0.21 0.18 -0.01

*Gross Profit = Total Revenue - Cost of Sales and Services

**Gross Profit Margin(%) = Gross Profit / Total Revenue

(Unit: Million Baht)

As of 31st December For the three-month period ended 31 March 2025
2022 2023 2024 Q1/2025
Financial Position
Total assets 9,394.60 9,500.25 9,235.84 9,435.56
Total liabilities 2,266.50 2,365.80 2,194.11 2,416.25
Total shareholders’ equity 7,128.10 7,134.50 7,041.22 7,019.31
Financial Ratios
Return On Equity (ROE) (%)/1 10.6 7.10 6.00 5.16
Return On Assets (ROA) (%)/2 9.30 6.80 4.50 4.96
Debt to Equity (D/E) (Times) 0.32 0.33 0.30 0.34

/1 Annualized

/2 The Company's outstanding interest-bearing debt at the end of Q1/2024 was THB 0.26mn, which has since been fully repaid. By the end of Q3/2024, the Company had no remaining interest-bearing debt