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

(Unit: Baht)

Income statements
For the six-month period ended 30 September 2017
2017
2016
Revenues    
Sales 6,147,686 5,927,281
Dividend income - -
Exchange gains - 96,194
Other income 27,923 21,068
Total revenues 6,175,609 6,044,543
     
Expenses    
Cost of sales 4,829,552 4,652,860
Selling expenses 382,645 313,963
Administrative expenses 182,629 180,842
Exchange losses 291,841 -
Total expenses  5,686,667 5,147,665
     
Profit (loss) before finance cost and income tax expenses 488,942 896,878
Finance cost  (59,088) (85,621)
Profit (loss) before income tax expense 429,854 811,257
Income tax expense (15,388) (13,641)
Profit (loss) for the period 414,466 797,616
     
Profit (loss) attributable to:    
Equity holders of the Company 410,730 794,280
Non-controlling interests of the subsidiaries 3,736 3,336
  414,466 797,616
Basic earnings per share    
Profit (loss) attributable to equity holders of the Company 0.456 0.916
Weighted average number of ordinary shares (Thousand shares) 900,000 866,667

(Unit: Baht)

Income statements
For the six-month period ended 30 September 2017
2017
2016
Revenues    
Sales 2,648,148 2,603,815
Dividend income 13,279 -
Exchange gains - 75,494
Other income 16,436 13,996
Total revenues 2,677,863 2,693,305
     
Expenses    
Cost of sales 2,305,884 2,226,738
Selling expenses 145,013 131,705
Administrative expenses 36,324 27,703
Exchange losses 152,596 -
Total expenses 2,639,817 2,386,146
     
Profit (loss) before finance cost and income tax expenses 38,046 307,159
Finance cost (41,499) (53,144)
Profit (loss) before income tax expense (3,453) 254,015
Income tax expense - -
Profit (loss) for the period (3,453) 254,015
     
Profit (loss) attributable to:    
Equity holders of the Company (3,453) 254,015
Non-controlling interests of the subsidiaries    
     
Basic earnings per share    
Profit (loss) attributable to equity holders of the Company (0.004) 0.293
Weighted average number of ordinary shares (Thousand shares) 900,000 866,667