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

(Unit: Thousand Baht)

Income statements
For the nine-month period ended 31 December 2017
2017
2016
Revenues    
Sales 9,349,001 8,614,456
Dividend income - -
Exchange gains - 232,114
Other income 50,349 33,880
Total revenues 9,399,350 8,880,450
     
Expenses    
Cost of sales 7,373,411 6,916,967
Selling expenses 573,986 486,704
Administrative expenses 270,643 274,678
Exchange losses 281,171 -
Total expenses  8,499,211 7,678,349
     
Profit before finance cost and income tax expense 900,139 1,202,101
Finance cost  (93,576) (117,598)
Profit before income tax expense 806,563 1,084,503
Income tax expense (22,731) (19,331)
Profit for the period 783,832 1,065,172
     
Profit attributable to:    
Equity holders of the Company 778,095  1,059,294
Non-controlling interests of the subsidiaries 5,737 5,878
  783,832 1,065,172
     
Basic earnings per share   (Unit: Baht)
Profit attributable to equity holders of the Company 0.86 1.21
Weighted average number of ordinary shares (Thousand shares) 900,000 875,636

(Unit: Thousand Baht)

Income statements
For the nine-month period ended 31 December 2017
2017
2016
Revenues    
Sales 4,007,860 3,894,203
Dividend income 13,279 -
Exchange gains - 123,205
Other income 20,812 20,029
Total revenues 4,041,951 4,037,437
     
Expenses    
Cost of sales 3,508,731 3,396,801
Selling expenses 216,130 199,076
Administrative expenses 56,833 46,360
Exchange losses 114,888 -
Total expenses 3,896,582 3,642,237
     
Profit before finance cost and income tax expense 145,369 395,200
Finance cost  (64,634) (75,822)
Profit before income tax expense 80,735 319,378
Income tax expense - -
Profit for the period 80,735 319,378
     
Profit attributable to:    
Equity holders of the Company 80,735 319,378
Non-controlling interests of the subsidiaries    
     
Basic earnings per share   (Unit: Baht)
Profit attributable to equity holders of the Company 0.09 0.36
Weighted average number of ordinary shares (Thousand shares) 900,000 875,636