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

(Unit: Thousand Baht)

Income statements
For the six-month period ended 30 September 2018
2018
2017
Revenues    
Sales 7,358,565 6,147,686
Dividend income - -
Exchange gains 174,778 -
Other income 43,654 27,923
Total revenues 7,576,997 6,175,609
     
Expenses    
Cost of sales 5,790,636 4,829,631
Selling expenses 416,456 365,848
Administrative expenses 192,499 199,347
Exchange losses - 291,841
Total expenses  6,399,591 5,686,667
     
Profit (loss) before finance cost and income tax expense 1,177,406 488,942
Finance cost (61,031) (59,088)
Profit (loss) before income tax expense 1,116,375 429,854
Tax expense (20,607) (15,388)
Profit (loss) for the period 1,095,768 414,466
     
Profit (loss) attributable to:    
Equity holders of the Company 1,090,213 410,730
Non-controlling interests of the subsidiaries 5,555 3,736
  1,095,768 414,466
     
Earnings per share:   (Unit: Baht)
Profit (loss) attributable to equity holders of the Company 1.211 0.456
Weighted average number of ordinary shares (Thousand shares) 900,000 900,000

(Unit: Thousand Baht)

Income statements
For the six-month period ended 30 September 2018
2018
2017
Revenues    
Sales 3,303,943 2,648,148
Dividend income - 13,279
Exchange gains 61,513 -
Other income 29,477 16,436
Total revenues 3,394,933 2,677,863
     
Expenses    
Cost of sales 2,848,854 2,303,292
Selling expenses 173,254 144,305
Administrative expenses 44,256 39,624
Exchange losses - 152,596
Total expenses 3,066,364 2,639,817
     
Profit (loss) before finance cost and income tax expense 328,569 38,046
Finance cost (50,055) (41,499)
Profit (loss) before income tax expense 278,514 (3,453)
Tax expense - -
Profit (loss) for the period 278,514 (3,453)
     
Profit (loss) attributable to:    
Equity holders of the Company 278,514 (3,453)
Non-controlling interests of the subsidiaries    
     
Earnings per share:   (Unit: Baht)
Basic earnings per share  
Profit (loss) attributable to equity holders of the Company 0.309 (0.004)
Weighted average number of ordinary shares (Thousand shares) 900,000 900,000