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

(Unit: Thousand Baht)

Income statements
For the three-month period ended 31 December 2024
2024
2023
Revenues    
Sales 5,438,739 5,028,841
Exchange gains 340,744 -
Gain on derivatives - 113,022
Other income 58,194 12,906
Total revenues 5,837,677 5,154,769
     
Expenses
Cost of sales 4,821,897 4,443,607
Selling and distribution expenses 247,471 220,905
Administrative expenses 177,606 164,415
Exchange losses - 232,422
Loss on derivatives 109,040 -
Total expenses 5,356,014 5,061,349
Operating profit 481,663 93,420
Finance income 12,569 14,036
Finance cost (34,007) (41,129)
Profit (loss) before income tax expenses 460,225 66,327
Income tax revenue (expenses) (96,433) 25,434
Profit (loss) for the period 363,792 91,761
     
Profit (loss) attributable to:    
Equity holders of the Company 343,879 75,657
Non-controlling interests of the subsidiaries 19,913 16,104
  363,792 91,761
     
  (Unit: Baht per share)
Basic earnings per share  
Profit (loss) attributable to equity holders of the Company 0.382 0.084
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 2024
2024
2023
Revenues    
Sales 1,696,382 1,925,030
Exchange gains 155,872 -
Gain on derivatives - 108,198
Other income 4,221 4,290
Total revenues 1,856,475 2,037,518
     
Expenses    
Cost of sales 1,514,766 1,686,334
Selling and distribution expenses 79,348 71,517
Administrative expenses 37,006 32,920
Exchange losses - 20,275
Loss on derivatives 114,177 -
Total expenses 1,745,297 1,811,046
Operating profit 111,178 226,472
Finance income 86 115
Finance cost (50,792) (60,277)
Profit (loss) before income tax expenses 60,472 166,310
Income tax revenue (expenses) (13,979) (14,482)
Profit (loss) for the period 46,493 151,828
     
Profit (loss) attributable to:    
Equity holders of the Company 46,493 151,828
Non-controlling interests of the subsidiaries    
     
  (Unit: Baht per share)
Basic earnings per share    
Profit (loss) attributable to equity holders of the Company 0.052 0.169
Weighted average number of ordinary shares (Thousand shares) 900,000 900,000