(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 |