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Summary Financials

	Fiscal Year Ending										Latest
(in millions)	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	12 Months

Revenue	489	477	525	552	506	470	506	560	517	488	488
% Growth		-2.6%	10.2%	5.1%	-8.2%	-7.3%	7.7%	10.8%	-7.7%	-5.7%

Adjusted EBITDA	48	31	43	42	54	55	54	51	30	29	29
% Margin	9.8%	6.4%	8.1%	7.6%	10.7%	11.8%	10.6%	9.1%	5.9%	5.9%	5.9%

Adjusted EBIT	35	17	29	29	41	42	42	39	17	15	15
% Margin	7.3%	3.6%	5.5%	5.3%	8.0%	9.0%	8.4%	7.0%	3.4%	3.2%	3.2%

Adjusted Net Income	25	12	22	24	33	34	34	32	14	12	12
% Margin	5.2%	2.5%	4.2%	4.3%	6.5%	7.3%	6.8%	5.7%	2.7%	2.5%	2.5%

Adjusted Basic EPS	0.13	0.06	0.11	0.11	0.12	0.13	0.13	0.12	0.05	0.04	0.04

การคำนวณที่สนับสนุน

Income Statement

Balance Sheet

Statement of Cashflows


Income Statement
											Original
THB	Fiscal Year Ending										Latest
(in millions)	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	Dec-24
	FY - 9	FY - 8	FY - 7	FY - 6	FY - 5	FY - 4	FY - 3	FY - 2	FY - 1	FY	LTM

Revenue	489	477	525	552	506	470	506	560	517	488	488
% Growth	NA	-2.6%	10.2%	5.1%	-8.2%	-7.3%	7.7%	10.8%	-7.7%	-5.7%

Cost of Revenue	(417)	(405)	(446)	(472)	(410)	(374)	(412)	(467)	(444)	(419)	(419)
Gross Profit	72	71	79	80	96	96	94	93	74	68	68
% Revenue	14.8%	15.0%	15.0%	14.4%	19.0%	20.4%	18.6%	16.6%	14.2%	14.0%	14.0%

Research and Development	0	0	0	0	0	0	0	0	0	0	0
Selling and Marketing	(14)	(19)	(20)	(19)	(19)	(18)	(18)	(19)	(19)	(20)	(20)
General and Admin	(35)	(43)	(36)	(38)	(42)	(40)	(39)	(40)	(40)	(39)	(39)
Other Inc / (Exp)	12	10	6	6	6	5	5	3	1	5	5
Total Operating Exp	(37)	(52)	(50)	(51)	(55)	(53)	(53)	(56)	(58)	(53)	(53)

Operating Income	35	19	29	29	41	43	42	37	16	15	15
% Revenue	7.3%	3.9%	5.5%	5.3%	8.2%	9.1%	8.2%	6.5%	3.0%	3.0%	3.0%

Interest Expense	(4)	(3)	(2)	(1)	(0)	(0)	(0)	(0)	(0)	(0)	(0)
Pre-tax Income	32	16	27	28	41	43	41	37	15	15	15
Earnings of Discontinued Ops.	0	0	0	0	0	0	0	0	0	0	0
Provision for Taxes	(6)	(3)	(5)	(4)	(8)	(8)	(8)	(7)	(3)	(3)	(3)
Net Income to Company	25	13	22	24	33	35	34	30	13	12	12
% Margin	5.2%	2.7%	4.2%	4.3%	6.6%	7.4%	6.7%	5.3%	2.4%	2.4%	2.4%

Minority Interest in Earnings	0	0	0	0	0	0	0	0	0	0	0
Net Income to Stockholders	25	13	22	24	33	35	34	30	13	12	12

Preferred Dividends	0	0	0	0	0	0	0	0	0	0	0
Other Adj.	0	0	0	0	0	0	0	0	0	0	0

Net Income to Common	25	13	22	24	33	35	34	30	13	12	12
% Margin	5.2%	2.7%	4.2%	4.3%	6.6%	7.4%	6.7%	5.3%	2.4%	2.4%	2.4%

As Reported
Basic EPS (Continuing Ops)	0.13	0.06	0.11	0.11	0.12	0.13	0.13	0.11	0.05	0.04	0.04
Diluted EPS (Continuing Ops)	0.13	0.06	0.11	0.11	0.12	0.13	0.13	0.11	0.05	0.04	0.04

WA Basic Shares Out.	200.00	200.00	200.00	223.59	270.00	270.00	270.00	270.00	270.00	270.00	270.00
WA Diluted Shares Out.	200.00	200.00	200.00	223.59	270.00	270.00	270.00	270.00	270.00	270.00	270.00

EBITDA, EBIT Reconciliation
EBT, Incl. Unusual Items	32	16	27	28	41	43	41	37	15	15	15
Addback: Net Interest Expense	4	3	2	1	0	0	0	0	0	0	0
Addback: Other Non Operating Expenses, Total	0	0	0	0	0	0	0	0	0	0	0
Addback: Depreciation & Amortization	12	13	14	13	13	13	11	12	13	13	13
Addback: Restructuring Charges	0	0	0	0	0	0	0	0	0	0	0
Addback: Merger / Acquisition Expenses	0	0	0	0	0	0	0	0	0	0	0
Addback: Goodwill Impairment	0	0	0	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Invest.	0	0	0	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Assets	0	(2)	0	0	(1)	0	0	0	0	0	0
Addback: Asset Writedown	0	0	0	0	1	(1)	1	3	2	1	1
Addback: In Process R&D Expenses	0	0	0	0	0	0	0	0	0	0	0
Addback: Insurance Settlements	0	0	0	0	0	0	0	0	0	0	0
Addback: Legal Settlements	0	0	0	0	0	0	0	0	0	0	0
Addback: Other Unusual Items	0	0	0	0	0	0	0	0	0	0	0
Adjusted EBITDA	48	31	43	42	54	55	54	51	30	29	29
% Margin	9.8%	6.4%	8.1%	7.6%	10.7%	11.8%	10.6%	9.1%	5.9%	5.9%	5.9%

Adjusted EBIT	35	17	29	29	41	42	42	39	17	15	15
% Margin	7.3%	3.6%	5.5%	5.3%	8.0%	9.0%	8.4%	7.0%	3.4%	3.2%	3.2%

Adjusted Net Income Reconciliation
Net Income to Company	25	13	22	24	33	35	34	30	13	12	12
Addback: Unusual Items	0	(2)	0	0	(1)	(1)	1	3	2	1	1
Less: Tax Benefit of Unusual Items (26%)	0	0	0	0	0	0	(0)	(1)	(0)	(0)	(0)
Adjusted Net Income	25	12	22	24	33	34	34	32	14	12	12
% Margin	5.2%	2.5%	4.2%	4.3%	6.5%	7.3%	6.8%	5.7%	2.7%	2.5%	2.5%

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