ADVICE Income Statement

Financials in millions THB. Fiscal year is January - December.

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Operating Revenue	13,741	13,519	14,388	14,169	12,522	11,354
Other Revenue	4.81	6.06	6.8	4.66	3.44	3.19
Revenue	13,746	13,525	14,395	14,174	12,526	11,357
Revenue Growth (YoY)	-1.95%	-6.05%	1.56%	13.15%	10.29%	-
Cost of Revenue	12,478	12,337	13,159	12,723	11,346	10,376
Gross Profit	1,268	1,187	1,236	1,450	1,180	980.91
Selling, General & Admin	1,001	949.07	964.13	912.5	889.94	815.86
Operating Expenses	1,001	949.07	964.13	912.5	889.94	815.86
Operating Income	267.64	238.33	271.85	537.92	289.86	165.05
Interest Expense	-18.35	-26.01	-23.03	-17.31	-23.43	-24.64
Interest & Investment Income	2.04	3.64	5.9	21.72	25.34	26.33
Pretax Income	251.34	215.95	254.72	542.33	291.77	166.74
Income Tax Expense	48.61	45.71	49.05	108.37	57.95	32.77
Net Income	202.73	170.25	205.67	433.96	233.82	133.97
Net Income to Common	202.73	170.25	205.67	433.96	233.82	133.97
Net Income Growth	12.97%	-17.22%	-52.61%	85.60%	74.54%	-
Shares Outstanding (Basic)	486	450	330	225	225	225
Shares Outstanding (Diluted)	486	450	330	225	225	225
Shares Change (YoY)	32.48%	36.49%	46.53%	-	-	-
EPS (Basic)	0.42	0.38	0.62	1.93	1.04	0.60
EPS (Diluted)	0.42	0.38	0.62	1.93	1.04	0.60
EPS Growth	-14.73%	-39.35%	-67.66%	85.60%	74.54%	-
Free Cash Flow	64.37	235.18	-50.48	305.93	449.2	148.42
Free Cash Flow Per Share	0.13	0.52	-0.15	1.36	2.00	0.66
Dividend Per Share	0.220	0.070	-	-	158.000	110.000
Dividend Growth	201.37%	-	-	-	43.64%	-
Gross Margin	9.23%	8.78%	8.59%	10.23%	9.42%	8.64%
Operating Margin	1.95%	1.76%	1.89%	3.80%	2.31%	1.45%
Profit Margin	1.47%	1.26%	1.43%	3.06%	1.87%	1.18%
Free Cash Flow Margin	0.47%	1.74%	-0.35%	2.16%	3.59%	1.31%
EBITDA	315.3	284.56	319.46	565.09	309.87	189.57
EBITDA Margin	2.29%	2.10%	2.22%	3.99%	2.47%	1.67%
D&A For EBITDA	47.66	46.24	47.61	27.17	20.02	24.52
EBIT	267.64	238.33	271.85	537.92	289.86	165.05
EBIT Margin	1.95%	1.76%	1.89%	3.80%	2.31%	1.45%
Effective Tax Rate	19.34%	21.16%	19.26%	19.98%	19.86%	19.66%
Revenue as Reported	13,746	13,525	14,395	14,174	12,526	11,357
Advertising Expenses	-	0	0	-	17.55	36.85

Source: S&P Capital IQ. Standard template. Financial Sources.