Page 9 - KEX EXPRESS (THAILAND) PUBLIC COMPANY LIMITED : ANNUAL REPORT 2024

KEX EXPRESS (THAILAND) PUBLIC COMPANY LIMITED 9

Financial Summary

For the years ended 31 December

(Unit: THB million) Operational Highlights and Financial Summary

17,003
2022
Sales and parcel 11,470
delivery service 2023
income 9,449
2024

Revenue by segment Key Milestones

V. Advertising income V. Advertising income
0.01% 0.01%

III. CKA IV. Others III. CKA IV. Others Business Overview
12% 2023 2% 12% 2024 4%

II. SKA I.C2C II. SKA I.C2C
43% 43% 35% 49%

EBIT EBITDA Net loss attributable to
owners of the Company

2022 2023 2024 2022 2023 2024 2022 2023 2024 Governance Structure and Practices

-1,074

-2,535
-2,830
-3,187
-3,536
-3,898 Financial Performance

-4,515
-4,905

-5,911

Remark:
C2C = Customers that use our services through shops channels, applications, website, and call center.
CKA = Corporate Key Account which uses quoted contract pricing and has standard contract. Sustainable Development
SKA = Strategic Key Account which has the highest volume and fully quoted contract pricing and contract terms.