Page 56 - One report AUCT2024_Eng

Part 1
Business Operation and Operating Results
The Company’s performance in the year 2024 ended 31 December 2024 can be summarized as follows:
2022
Revenue from services
Gross profit
Profit from operating
EBITDA 602.06
Change
2023 / 2022 2024 / 2023
30.11% 29.75% 34.80% 26.88% 38.48%
(0.03) 0.06
decreased by 0.02 from the year 2023. was summarized as follows:
Net profit EBITDA ratio Net profit margin
347.93 48.53 28.04
In 2024, the Company’s net profit margin was 28.49%,
Revenue from services
The Company’s revenue from services in the year 2024
791.94
115.14
2023
2024
% of
% of
1,004.60
1,290.25
227.69
651.08
490.24
651.82
371.29
50.01
28.49
(Unit: Million Baht)
947.08
475.07
341.43
474.50
251.25
49.78
26.36
1,232.29 616.38 460.25
1,094.93
4.70%
5.63%
6.52%
8.27%
6.72%
0.03
0.02
Revenue from services
Revenue from auctions
Revenue from transportation and additional services
รวม
2022 Million Baht
%
83.62 16.38
2023 Million Baht
%
81.52 18.48
2024 Million Baht
%
84.86 15.14
100.00
947.08
100.00
1,232.29
100.00
195.32
1,290.25
In 2024, the Company’s revenue from services was 1,290.25 million Baht (2023: 1,232.29 million Baht) increased by 57.96 million Baht or 4.70% compared with the year 2023 due to the increase in both vehicle volume entering the auction house and ending the auction. The Company also continues to move forward with a prepared readiness to accommodate the auction of electric vehicles (EV).
56
Annual Registration Statement / Annual Report 2024
(Form 56-1 One Report)