7-Eleven Expansion and CAPEX Plan slide image

7-Eleven Expansion and CAPEX Plan

Profitability Ratios - Consolidated Revived revenue and margin supported earning growth Gross Profit (Sales & Services) (Unit: Million Baht) EBIT +48.0% YoY (Unit: Million Baht) CPALL +46.4% YoY 177,999 36,914 32,347 33,485 124,838 113,581 115,004 120,289 27,788 25,220 2018 2019 2020 2021 2022 2018 2019 2020 2021 2022 EBITDA Net Profit (Unit: Million Baht) (Unit: Million Baht) +47.8% YoY +2.2% YoY 22,343 73,458 20,930 16,102 42,792 44,705 48,437 49,706 12,985 13,272 2018 2019 2020 2021 2022 2018 2019 2020 Note: (1) In 4Q21, the Company booked gain from sale of investment in subsidiary and profit from step up business at total amount of Baht 8,031 million. (2) In 4Q21, the Company realized loss from impairment of other intangible assets which is not goodwill at Baht 7,159 million. 2021 2022 8
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