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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 30 September 2025
2025
2024
Revenues    
Sales 5,307,068 5,689,928
Exchange gains - 275,335
Gain on derivatives - 97,564
Other income 20,607 12,740
Total revenues 5,327,675 6,075,567
     
Expenses
Cost of sales 4,725,575 4,824,691
Selling and distribution expenses 278,374 266,276
Administrative expenses 223,503 184,373
Exchange losses 70,435 -
Loss on derivatives 5,265 -
Total expenses 5,303,152 5,275,340
Operating profit 24,523 800,227
Finance income 10,523 11,867
Finance cost (39,832) (33,160)
Profit (loss) before income tax (4,786) 778,934
Income tax revenue (expenses) 63,074 (145,377)
Profit for the period 58,288 633,557
     
Profit attributable to:    
Equity holders of the Company 42,249 612,776
Non-controlling interests of the subsidiary 16,039 20,781
  58,288 633,557
     
  (Unit: Baht per share)
Earnings (loss) per share  
Basic earnings (loss) per share  
Profit (loss) attributable to equity holders of the Company 0.047 0.681
Weighted average number of ordinary shares (Thousand shares) 900,000 900,000

(Unit: Thousand Baht)

Income statements
For the three-month period ended 30 September 2025
2025
2024
Revenues    
Sales 1,540,935 1,772,712
Exchange gains 56,124 223,839
Gain on derivatives - 110,853
Other income 4,079 4,547
Total revenues 1,601,138 2,111,951
     
Expenses
Cost of sales 1,432,357 1,561,898
Selling and distribution expenses 71,079 94,528
Administrative expenses 49,702 43,084
Exchange losses - -
Loss on derivatives 24,117 -
Total expenses 1,577,255 1,699,510
Operating profit 23,883 412,441
Finance income - -
Finance cost (37,706) (55,951)
Profit (loss) before income tax (13,823) 356,490
Income tax revenue (expenses) 49,432 (68,868)
Profit for the period 35,609 287,622
     
Profit attributable to:    
Equity holders of the Company 35,609 287,622
Non-controlling interests of the subsidiary - -
     
  (Unit: Baht per share)
Earnings (loss) per share  
Basic earnings (loss) per share  
Profit (loss) attributable to equity holders of the Company 0.040 0.320
Weighted average number of ordinary shares (Thousand shares) 900,000 900,000