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

(Unit: Thousand Baht)

Income statements
For the three-month period ended 30 June 2025
2025
2024
Revenues    
Sales 5,328,551 5,804,265
Gain on derivatives 16,089 41,159
Other income 17,300 17,344
Total revenues 5,361,940 5,862,768
     
Expenses
Cost of sales 4,627,420 4,903,930
Selling and distribution expenses 248,613 251,209
Administrative expenses 207,693 163,065
Exchange losses 657,578 107,480
Total expenses 5,741,304 5,425,684
Operating profit (loss) (379,364) 437,084
Finance income 10,922 12,294
Finance cost (46,797) (48,541)
Profit (loss) before income tax (415,239) 400,837
Income tax revenue (expenses) 75,156 (30,767)
Profit (loss) for the period (340,083) 370,070
     
Profit (loss) attributable to:    
Equity holders of the Company (359,619) 349,279
Non-controlling interests of the subsidiary 19,536 20,791
  (340,083) 370,070
     
  (Unit: Baht per share)
Earnings (loss) per share  
Basic earnings (loss) per share  
Profit (loss) attributable to equity holders of the Company (0.400) 0.388
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 2025
2025
2024
Revenues    
Sales 1,441,105 1,776,701
Gain on derivatives 31,224 32,840
Other income 3,292 28,043
Total revenues 1,475,621 1,837,584
     
Expenses
Cost of sales 1,355,467 1,474,979
Selling and distribution expenses 49,369 64,272
Administrative expenses 34,626 33,647
Exchange losses 163,290 40,407
Total expenses 1,602,752 1,613,305
Operating profit (loss) (127,131) 224,279
Finance income 55 129
Finance cost (41,463) (59,341)
Profit (loss) before income tax (168,539) 165,067
Income tax revenue (expenses) (1,990) (20,248)
Profit (loss) for the period (170,529) 144,819
     
Profit (loss) attributable to:    
Equity holders of the Company (170,529) 144,819
Non-controlling interests of the subsidiary - -
     
  (Unit: Baht per share)
Earnings (loss) per share  
Basic earnings (loss) per share  
Profit (loss) attributable to equity holders of the Company (0.189) 0.161
Weighted average number of ordinary shares (Thousand shares) 900,000 900,000