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

(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