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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 2025
2025
2024
Revenues    
Sales 4,745,128 5,438,739
Exchange gains 35,526 340,744
Gain on derivatives 6,920 -
Other income 5,307 58,194
Total revenues 4,792,881 5,837,677
     
Expenses
Cost of sales 4,252,149 4,821,897
Selling and distribution expenses 223,077 247,471
Administrative expenses 203,971 177,606
Loss on derivatives - 109,040
Total expenses 4,679,197 5,356,014
Operating profit 113,684 481,663
Finance income 10,306 12,569
Finance cost (37,613) (34,007)
Profit before income tax 86,377 460,225
Income tax revenue (expenses) 16,341 (96,433)
Profit for the period 102,718 363,792
     
Profit attributable to:    
Equity holders of the Company 89,350 343,879
Non-controlling interests of the subsidiaries 13,368 19,913
  102,718 363,792
     
  (Unit: Baht per share)
Earnings per share  
Basic earnings per share
Profit attributable to equity holders of the Company 0.099 0.382
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 2025
2025
2024
Revenues    
Sales 1,362,270 1,696,382
Exchange gains 54,267 155,872
Gain on derivatives 14,671 -
Other income 3,188 4,221
Total revenues 1,434,396 1,856,475
     
Expenses
Cost of sales 1,274,195 1,514,766
Selling and distribution expenses 55,165 79,348
Administrative expenses 39,936 37,006
Loss on derivatives - 114,177
Total expenses 1,369,296 1,745,297
Operating profit 65,100 111,178
Finance income 40 86
Finance cost (38,413) (50,792)
Profit before income tax 26,727 60,472
Income tax revenue (expenses) (15,345) (13,979)
Profit for the period 11,382 46,493
     
Profit attributable to:    
Equity holders of the Company 11,382 46,493
Non-controlling interests of the subsidiaries
     
  (Unit: Baht per share)
Earnings per share  
Basic earnings per share
Profit attributable to equity holders of the Company 0.013 0.052
Weighted average number of ordinary shares (Thousand shares) 900,000 900,000