Page 112 - 56-1 One Report 2022 EN

Part 1 Business Operation and Operating Performance

Thaicom Public Company Limited
Statement of Profit and Loss for the years Ended 31 December

(Unit: Thousand Baht)
2022 2021 2020
Statements of profit or loss
Amount % Amount % Amount %
Income
Revenues from sale of goods and rendering of 94.55 3,302,772 88.18 3,556,796
services 2,927,149 84.13
Net foreign exchange gain 119,718 3.87 368,942 9.85 - -
Other income 48,922 1.58 73,749 1.97 671,025 15.87
Total income 3,095,790 100.00 3,745,463 100.00 4,227,821 100.00
Expenses
Cost of sale of goods and rendering of services 1,500,392 48.47 1,998,317 53.35 2,072,533 49.02
Operating agreements fee 11 0.00 351,276 9.38 505,839 11.96
Selling expenses 22,730 0.73 16,856 0.45 20,068 0.47
Administrative expenses 858,022 27.72 800,597 21.38 838,740 19.84
Impairment loss on assets 259,000 8.37 - - - -
Directors and management benefit expenses 59,695 1.93 66,535 1.78 66,689 1.62
Net foreign exchange loss - - - - 58,559 1.39
Loss from investment in subsidiaries - - - - - -
Total expenses 2,699,850 87.21 3,233,581 86.33 3,564,428 84.31
Profit (loss) from operating activities 395,940 12.79 511,882 13.67 663,393 15.69
Finance income 166,421 5.38 129,146 3.45 140,515 3.32
Finance costs (121,652) (3.93) (155,291) (4.15) (188,229) (4.45)
Bad debt and doubtful accounts - - - - - -
Reversal of loss on impairment (loss on
impairment) Thai Financial Reporting Standard
No.9 63,571 2.05 12,934 0.35 8,565 0.20
Share of profit (loss) of investment in a joint
venture (305,654) (9.87) (266,756) (7.12) 3,743 0.09
Profit (loss) before income tax expense from
continuing operations 198,626 6.42 231,915 6.19 627,987 14,.85
Income tax expense (156,414) (5.05) (88,279) (2.36) (114,204) (2.70)
Profit (loss) from continuing operations 42,212 1.36 143,636 3.83 513,782 12.15
Profit (loss) attributable to:
Owner of the Company 42,212 1.36 143,636 3.83 513,782 12.15
Profit (loss) for the year 42,212 1.36 143,636 3.83 513,782 12.15
Earnings (loss) per share (Baht) 0.04 0.13 0.47

Part 1 Page 98