AAV One Report 2022

62 O N E R E P O R T 2 0 2 2 OVERVIEW BUSINESS OVERVIEW AND PERFORMANCE CORPORATE GOVERNANCE FINANCIAL INFORMATION SUSTAINABLE BUSINESS DEVELOPMENT Statement of Financial Position As at 31 December Audited 2020 Audited 2021 Audited 2022 Baht Million Percent Baht Million Percent Baht Million Percent Assets Total current assets 2,657.3 5.9 3,019.2 6.6 5,225.9 11.9 Total non-current assets 42,472.5 94.1 42,489.5 93.4 38,734.5 88.1 Total assets 45,129.8 100.0 45,508.7 100.0 43,960.4 100.0 Liabilities and shareholders' equity Total current liabilities 17,820.8 39.5 19,975.7 43.9 22,027.3 50.1 Total non-current liabilities 30,804.8 68.2 36,488.1 80.2 34,838.0 79.2 Total liabilities 48,625.6 107.7 56,463.8 124.1 56,865.3 129.4 Total shareholders' equity (3,495.8) -7.7 (10,955.1) -24.1 (12,904.9) -29.4 FINANCIAL STATEMENTS OF THAI AIRASIA COMPANY LIMITED FOR THE PAST THREE YEARS STATEMENT OF COMPREHENSIVE INCOME For the year ended 31 December 2020(1), (2) 2021 2022 Baht Million Percent Baht Million Percent Baht Million Percent Total revenues 16,236.3 100.0 4,507.5 100.0 18,289.5 100.0 Total expenses 23,794.6 146.6 16,255.9 360.6 26,734.5 146.2 Profit (loss) from operating activities (7,558.3) -46.6 (11,748.4) -260.6 (8,445.0) -46.2 Profit (loss) for the year (8,673.0) -53.4 (11,785.7) -261.5 (8,185.9) -44.8 Total comprehensive income for the year (8,888.7) -54.7 (11,359.3) -252.0 (7,949.8) -43.5 Basic earnings (loss) per share (199.12) (262.62) (90.36) (1) The percentage of total revenues consists of revenues from sales and services, net gain on the exchange rate and other income (2) Reclassifications of the comprehensive income statements

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