Income Statement
Income Statement - Consolidated
Income Statement - Standalone
  • Consolidated
  • Standalone

(Unit: Thousand Baht)

Income statements
For the three-month period ended 30 June 2018
2018
2017
Revenues    
Sales 3,524,568 2,979,410
Exchange gains 83,427 -
Other income 33,448 15,900
Total revenues 3,641,443 2,995,310
     
Expenses    
Cost of sales 2,764,015 2,329,356
Selling expenses 199,993 169,778
Administrative expenses 96,876 98,073
Exchange losses - 229,546
Total expenses  3,060,884 2,826,753
     
Profit (loss) before finance cost and income tax expense 580,559 168,557
Finance cost (30,939) (29,188)
Profit (loss) before income tax expense 549,620 139,369
Tax expense (9,510) (8,794)
Profit (loss) for the period 540,110 130,575
     
Profit (loss) attributable to:    
Equity holders of the Company 537,021 128,618
Non-controlling interests of the subsidiaries 3,089 1,957
  540,110 130,575
     
Earnings per share:   (Unit: Baht)
Profit (loss) attributable to equity holders of the Company 0.60 0.14
Weighted average number of ordinary shares (Thousand shares) 900,000 900,000

(Unit: Thousand Baht)

Income statements
For the three-month period ended 30 June 2018
2018
2017
Revenues    
Sales 1,612,960 1,242,663
Exchange gains - -
Other income 25,089 5,761
Total revenues 1,638,049 1,248,424
     
Expenses    
Cost of sales 1,377,958 1,048,628
Selling expenses 82,087 66,198
Administrative expenses 20,584 17,838
Exchange losses 17,873 130,592
Total expenses 1,498,502 1,263,256
     
Profit (loss) before finance cost and income tax expense 139,547 (14,832)
Finance cost (24,919) (20,705)
Profit (loss) before income tax expense 114,628 (35,537)
Tax expense - -
Profit (loss) for the period 114,628 (35,537)
     
Profit (loss) attributable to:    
Equity holders of the Company 114,628 (35,537)
Non-controlling interests of the subsidiaries    
     
Earnings per share:   (Unit: Baht)
Basic earnings per share  
Profit (loss) attributable to equity holders of the Company 0.13 (0.04)
Weighted average number of ordinary shares (Thousand shares) 900,000 900,000