Page 165 - Thailand Post Annual Report 2024

Part 1
Overview of the Organization
Part 2
Business Trends
Part 3
Business Model
Part 4
Strategies and Resource Allocation
Part 5
Risk
Part 6
Corporate Governance
Part 7
Operating Results
Part 8
Other Information
Statement of Comprehensive Income
Thailand Post Company Limited and Subsidiaries For the year ended December 31, 2024
(Unit : baht)
Consolidated Financial Statements
Separate Financial Statements
Revenues
Revenue from sales
Revenue from rendering of services Other revenues
Total revenues Expenses
Costs of sales
Cost of rendering services Cost of distribution Administrative expenses Other expenses
Total expenses
Profit from operating activities
Financial cost
Share of loss of associates using the equity method (Loss) Profit before income tax
(Revenues) Expenses from income tax
(Loss) Profit for the year
Other comprehensive profit (loss)
Items that will not be reclassified in subsequent profit or loss
Notes
22 22
2024
560,906,878 20,599,979,581 251,816,936 21,412,703,395
249,745,081 17,964,755,006 914,839,203 2,216,336,946 19,514,585 21,365,190,821 47,512,574 (239,140,927) (5,028,792) (196,657,145) (46,501,105) (150,156,040)
(279,896,038) (279,896,038) (430,052,078)
(150,156,040) -
(150,156,040)
(430,052,078) -
(430,052,078) (1.20)
2023
552,372,559 20,462,206,725 282,229,588 21,296,808,872
239,001,961 17,718,196,008 885,672,852 2,128,529,844 13,191,734 20,984,592,399 312,216,473 (240,156,731) (7,414,008) 64,645,734 14,607,189 50,038,545
385,251,683 385,251,683 435,290,228
50,038,545 -
50,038,545
435,290,228 -
435,290,228 0.40
2024
560,906,878 20,206,796,720 226,278,844 20,993,982,442
249,745,081 17,639,373,300 904,430,669 2,159,287,936 19,373,884 20,972,210,870 21,771,572 (250,872,968)
- (229,101,396)
(42,256,023) (186,845,373)
(279,896,038) (279,896,038) (466,741,411)
(186,845,373)
(466,741,411)
(1.49)
2023
552,372,559 20,110,246,189 271,851,821 20,934,470,569
239,001,961 17,387,107,079 881,620,802 2,058,795,471 12,425,943 20,578,951,256 355,519,313 (268,229,030)
- 87,290,283
8,745,483 78,544,800
385,237,119 385,237,119 463,781,919
78,544,800
463,781,919
0.63
24
(Loss) Profit on remeasurement of defined employee benefits
19.1and24 Other comprehensive (loss) profit for the year - Net of taxes
Total comprehensive (loss) profit for the year
Profit (loss) sharing
Portion of the parent company
Portion of non-controlling stakeholders
(Loss) Profit for the year
Total comprehensive profit (loss) sharing Portion of the parent company
Portion of non-controlling stakeholders
Total comprehensive (loss) profit for the year
(Loss) basic earnings per share (baht/ share) 25
Notes to the financial statements form an integral part of these statements
Annual Report 2024 163