(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 |