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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 2024
2024
2023
Revenues    
Sales 5,689,928 5,105,774
Exchange gains 275,335 39,298
Gain on derivatives 97,564 -
Other income 12,740 7,994
Total revenues 6,075,567 5,153,066
     
Expenses
Cost of sales 4,824,691 4,509,768
Selling and distribution expenses 266,276 247,676
Administrative expenses 184,373 154,461
Loss on derivatives - 28,474
Total expenses 5,275,340 4,940,379
Operating profit 800,227 212,687
Finance income 11,867 11,447
Finance cost (33,160) (39,521)
Profit (loss) before income tax expenses 778,934 184,613
Income tax expenses (145,377) (24,560)
Profit (loss) for the period 633,557 160,053
     
Profit (loss) attributable to:    
Equity holders of the Company 612,776 145,833
Non-controlling interests of the subsidiaries 20,781 14,220
  633,557 160,053
     
  (Unit: Baht per unit)
Basic earnings per share  
Profit (loss) attributable to equity holders of the Company 0.681 0.162
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 2024
2024
2023
Revenues    
Sales 1,772,712 1,627,923
Exchange gains 223,839 19,197
Gain on derivatives 110,853 -
Other income 4,547 4,072
Total revenues 2,111,951 1,651,192
     
Expenses    
Cost of sales 1,561,898 1,503,548
Selling and distribution expenses 94,528 80,194
Administrative expenses 43,084 35,023
Loss on derivatives - 24,544
Total expenses 1,699,510 1,643,309
Operating profit 412,441 7,883
Finance income - -
Finance cost (55,951) (56,223)
Profit (loss) before income tax expenses 356,490 (48,340)
Income tax expenses (68,868) (3,898)
Profit (loss) for the period 287,622 (52,238)
     
Profit (loss) attributable to:    
Equity holders of the Company 287,622 (52,238)
Non-controlling interests of the subsidiaries    
     
  (Unit: Baht per unit)
Basic earnings per share    
Profit (loss) attributable to equity holders of the Company 0.320 (0.058)
Weighted average number of ordinary shares (Thousand shares) 900,000 900,000