Page 218 - CRC_One Report 2021_EN

Business Overview and Performance Corporate Governance Financial Statements Enclosure

Financial Summary for the Year Ended 31 December 2020
and 31 December 2021

Year ended Year ended
Increase
(Decrease)
31 December 2020 31 December 2021

THB millions THB millions %

Revenue from sales 173,138 175,975 1.6

- Fashion segment 46,222 42,810 (7.4)

- Hardline segment 52,232 63,565 21.7

- Food segment 74,684 69,600 (6.8)

Revenue from rental services 5,598 4,990 (10.9)

Revenue from rendering of services 1,212 826 (31.9)

Investment Income 302 221 (26.7)

Other income 14,062 13,641 (3.0)

Total revenue 194,311 195,654 0.7

Cost of sales of goods 133,033 134,082 0.8

Gross profit from sales 40,105 41,893 4.5

Cost of rental and rendering of services 1,915 1,765 (7.9)

Gross profit from rental & services 4,895 4,051 (17.2)

Gross profit 44,999 45,944 2.1

Selling expenses 40,514 40,363 (0.4)

Administrative expenses 16,574 16,705 0.8

Profit from operating activities 2,275 2,739 20.4

Finance costs 2,950 3,113 5.5

Share of profit of associates and joint ventures 132 279 111.6

Profit (loss) before tax expense (543) (95) 82.5

Tax expense (income) (884) (372) (58.0)

Profit for the year 341 277 (18.9)

Profit (loss) to owners 46 59 28.4

218 Annual Report 2021 (Form 56-1 One-Report)