Page 68 - annual report AUCT 2025_Eng

Business Operation and Operating Results Corporate Governance Financial Statements Attachments
The cost of services and administrative expenses
2023 2024 2025
Million
Baht % Million
Baht % Million
Baht %
Services expenses Administrative expense 43.47 3.53 48.11 3.73 41.03 4.06
120.99 9.82 125.94 9.76 130.15 12.86
Total 164.46 13.35 174.05 13.49 171.18 16.92
The cost of services and administrative expenses for 2025 were Baht 171.18 million (2024: Baht
174.05 million) decreased by Baht 2.87 million or 1.65% which is a result of expenses related to employees
and fees for developing information technology systems. However, the rate of Service and administrative
expenses to revenue from services (SG&A to Sales) for the whole year is 16.92% according to the company's
forecast.
Profitability
2023 2024 2025
Million
Baht % Million
Baht % Million
Baht %
Gross Profit Profit from Operations Net Profit 616.38 50.02 651.08 50.46 438.77 43.37
460.26 37.10 490.24 37.61 283.57 27.59
347.93 28.04 371.29 28.49 200.93 19.55
Comprehensive income for the year 347.93 28.04 369.51 28.35 200.93 19.55
In 2025, the Company’s gross profit was Baht 438.77 million decreased by Baht 212.31 million or
32.61%, the operating profit decreased by Baht 206.68 million or 42.16%, and the net profit decreased
by Baht 170.36 million or 45.88% compared with the year 2024 which are results from the decreased
service costs as above mentioned.
68
Annual Registration Statement / Annual Report 2025
(Form 56-1 One Report)