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

(Unit: Thousand Baht)

Income statements
For the three-month period ended 30 June 2021
2021
2020
Revenues    
Sales 4,471,418 3,758,706
Exchange gains - 328,010
Gain on derivatives - 72,354
Other income 3,288 3,480
Total revenues 4,474,706 4,162,550
     
Expenses    
Cost of sales 3,120,874 2,576,276
Selling and distribution expenses 322,964 187,780
Administrative expenses 127,386 139,231
Exchange losses 161,402 -
Loss on derivatives 2,942 -
Total expenses 3,735,568 2,903,287
     
Operating profit 739,138 1,259,263
Finance income 5,745 5,492
Finance cost (13,680) (18,394)
Profit before income tax expense 731,203 1,246,361
Tax expense (73,972) (26,639)
Profit for the period 657,231 1,219,722
     
Profit attributable to:    
Equity holders of the Company 656,239 1,218,637
Non-controlling interests of the subsidiary 992 1,085
  657,231 1,219,722
    (Unit: Baht)
Basic earnings per share    
Profit attributable to equity holders of the Company 0.73 1.35
Weighted average number of ordinary shares (Thousand shares) 900,000 900,000

(Unit: Thousand Baht)

Income statements
For the three-month period ended 30 June 2021
2020
2020
Revenues    
Sales 1,782,707 1,544,821
Exchange gains - 50,860
Gain on derivatives - 67,207
Other income 3,888 4,011
Total revenues 1,786,595 1,666,899
     
Expenses    
Cost of sales 1,417,489 1,189,566
Selling and distribution expenses 154,290 74,886
Administrative expenses 28,506 32,324
Exchange losses 116,621 -
Loss on derivatives 58 -
Total expenses 1,716,964 1,296,776
     
Operating profit 69,631 370,123
Finance income 40 51
Finance cost (11,235) (13,693)
Profit before income tax expense 58,436 356,481
Tax expense (1,536) (2,946)
Profit for the period 56,900 353,535
     
Profit attributable to:    
Equity holders of the Company 56,900 353,535
Non-controlling interests of the subsidiary    
    (Unit: Baht)
Basic earnings per share    
Profit attributable to equity holders of the Company 0.06 0.39
Weighted average number of ordinary shares (Thousand shares) 900,000 900,000