Page 107 - Anual report STi 2022_eng

(2) Statement of Comprehensive Income

Statement of Comprehensive Income of the Company Group for the Year ended December 31, 2020 - 2022

Consolidated Financial Statements for the Year Ended
Statement of Financial Position
31 Dec. 2020 31 Dec. 2021 31 Dec. 2022
Million Baht Percentage Million Baht Percentage Million Baht Percentage

Service Income 1,570.25 99.62 1,732.80 99.48 1,736.84 99.66

Other Income
Interest Income 1.08 0.07 0.13 0.01 0.10 0.01

Others 4.84 0.31 8.95 0.51 5.91 0.33
Total Revenue 1,576.17 100.00 1,741.88 100.00 1,742.85 100.00

Cost of service 1,071.72 68.00 1,225.70 70.37 1,198.47 68.76
Administrative expenses 270.97 17.19 294.23 16.89 318.76 18.29

Total Expenses 1,342.69 85.19 1,519.93 87.26 1,517.23 87.05

Operating Profit 233.48 14.81 221.95 12.74 225.62 12.95
Financial Cost 8.36 0.53 11.15 0.64 12.93 0.74

Profit Before Income Tax Expenses 225.12 14.28 210.80 12.10 212.69 12.20
Income tax expenses 46.36 2.94 42.84 2.46 43.56 2.50

Profit for the Year 178.76 11.34 167.96 9.64 169.13 9.70
Other Comprehensive Income:

Items That Will Not To Be Reclassified to Profit or Loss in
Subsequent Periods

Actuarial Gain (Loss) - Net of Income Tax 4.65 0.30 9.10 0.52 1.47 0.08
Other Comprehensive Income for the Year 4.65 0.30 9.10 0.52 1.4 0.08

Total Comprehensive Income for the Year 183.41 11.64 177.06 10.17 170.60 9.79
Profit Attributable to

Equity Attributable to Owners of the Company 149.22 9.47 144.43 8.29 145.57 8.35
Non-Controlling Interests of the Subsidiaries 29.54 1.87 23.53 1.35 23.56 1.35

Total Comprehensive Income Sharing

Equity Attributable to Owners of the Company 154.60 9.81 151.30 8.69 146.59 8.41
Non-Controlling Interests of the Subsidiaries 28.81 1.83 25.76 1.48 24.01 1.38
Profit Per Share

Basic Earning Per Share 0.25* 0.24* 0.24

Weighted Average Number of Ordinary Shares (million shares) 603* 603* 603

* The Company has adjusted the number of ordinary shares used in the calculation of earnings per share for the previous comparable
period. (The number of shares is adjusted in proportion to the change in the number of ordinary shares as if the stock dividend had been
issued at the beginning of the first period reported.)

Stonehenge Inter Public Company Limited 105