(Unit: Thousand Baht)
|
Income statements
For the three-month period ended 31 December 2023 |
2023
|
2022
|
| Revenues | ||
| Sales | 5,028,841 | 6,524,781 |
| Gain on derivatives | 113,022 | 194,047 |
| Other income | 12,906 | 35,714 |
| Total revenues | 5,154,769 | 6,754,542 |
| Expenses | ||
| Cost of sales | 4,443,607 | 5,608,588 |
| Selling and distribution expenses | 220,905 | 355,353 |
| Administrative expenses | 164,415 | 170,031 |
| Exchange losses | 232,422 | 654,584 |
| Total expenses | 5,061,349 | 6,788,556 |
| Operating profit (loss) | 93,420 | (34,014) |
| Finance income | 14,036 | 8,772 |
| Finance cost | (41,129) | (43,714) |
| Profit (loss) before income tax expenses | 66,327 | (68,956) |
| Income tax revenue (expenses) | 25,434 | 57,216 |
| Profit (loss) for the period | 91,761 | (11,740) |
| Profit (loss) attributable to: | ||
| Equity holders of the Company | 75,657 | (43,510) |
| Non-controlling interests of the subsidiary | 16,104 | 31,770 |
| 91,761 | (11,740) | |
| Earnings (loss) per share | ||
| Basic earnings (loss) per share | ||
| Profit (loss) attributable to equity holders of the Company | 0.084 | (0.048) |
| Weighted average number of ordinary shares (Thousand shares) | 900,000 | 900,000 |
(Unit: Thousand Baht)
|
Income statements
For the three-month period ended 31 December 2023 |
2023
|
2022
|
| Revenues | ||
| Sales | 1,925,030 | 2,269,511 |
| Gain on derivatives | 108,198 | 164,315 |
| Other income | 4,290 | 5,742 |
| Total revenues | 2,037,518 | 2,439,568 |
| Expenses | ||
| Cost of sales | 1,686,334 | 1,819,210 |
| Selling and distribution expenses | 71,517 | 187,457 |
| Administrative expenses | 32,920 | 34,507 |
| Exchange losses | 20,275 | 109,450 |
| Total expenses | 1,811,046 | 2,150,624 |
| Operating profit (loss) | 226,472 | 288,944 |
| Finance income | 115 | 23 |
| Finance cost | (60,277) | (30,293) |
| Profit (loss) before income tax expenses | 166,310 | 258,674 |
| Income tax revenue (expenses) | (14,482) | (17,333) |
| Profit (loss) for the period | 151,828 | 241,341 |
| Profit (loss) attributable to: | ||
| Equity holders of the Company | 151,828 | 241,341 |
| Non-controlling interests of the subsidiary | ||
| Earnings (loss) per share | ||
| Basic earnings (loss) per share | ||
| Profit (loss) attributable to equity holders of the Company | 0.169 | 0.268 |
| Weighted average number of ordinary shares (Thousand shares) | 900,000 | 900,000 |