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

(Unit: Baht)

Income statements
For the three-month period ended 31 March 2025
2025
2024
Revenues    
Sales 22,336,579,494 20,867,049,928
Exchange gains 60,937,607 -
Gain on derivatives 38,025,645 -
Other income 97,940,884 44,245,799
Total revenues 22,533,483,630 20,911,295,727
     
Expenses
Cost of sales 19,199,606,968 18,493,012,356
Selling and distribution expenses 1,005,563,547 920,431,172
Administrative expenses 774,268,435 664,636,856
Exchange losses - 376,150,678
Loss on derivatives - 19,791,947
Total expenses 20,979,438,950 20,474,023,009
Operating profit 1,554,044,680 437,272,718
Finance income 47,668,969 49,504,086
Finance cost (148,467,887) (166,018,340)
Profit (loss) before income tax expenses 1,453,245,762 320,758,464
Income tax revenue (expenses) (251,825,951) 39,278,199
Profit (loss) for the year 1,201,419,811 360,036,663
     
Profit (loss) attributable to:    
Equity holders of the Company 1,155,031,733 300,662,938
Non-controlling interests of the subsidiary 46,388,078 59,373,725
  1,201,419,811 360,036,663
     
  (Unit: Baht per share)
Earnings (loss) per share  
Basic earnings (loss) per share  
Profit (loss) attributable to equity holders of the Company 1.28 0.33
Weighted average number of ordinary shares (shares) 900,000,000 900,000,000

(Unit: Baht)

Income statements
For the three-month period ended 31 March 2025
2025
2024
Revenues    
Sales 6,941,320,484 6,989,373,469
Exchange gains 209,467,687 -
Gain on derivatives 34,887,151 -
Other income 41,499,296 24,019,968
Total revenues 7,227,174,618 7,013,393,437
     
Expenses    
Cost of sales 6,020,978,105 6,353,045,427
Selling and distribution expenses 298,944,677 277,239,444
Administrative expenses 153,926,488 138,605,253
Exchange losses - 175,259,829
Loss on derivatives - 33,828,586
Total expenses 6,473,849,270 6,977,978,539
Operating profit 753,325,348 35,414,898
Finance income 215,303 203,031
Finance cost (210,504,751) (224,937,156)
Profit (loss) before income tax expenses 543,035,900 (189,319,227)
Income tax revenue (expenses) (107,591,299) 35,614,231
Profit (loss) for the year 435,444,601 (153,704,996)
     
Profit (loss) attributable to:    
Equity holders of the Company 435,444,601 (153,704,996)
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 0.48 (0.17)
Weighted average number of ordinary shares (shares) 900,000,000 900,000,000