(Unit: Baht)
|
Income statements
For the year ended 31 March 2026 |
2026
|
2025
|
| Revenues | ||
| Sales | 20,371,699,042 | 22,336,579,494 |
| Exchange gains | - | 60,937,607 |
| Gain on derivatives | - | 38,025,645 |
| Other income | 68,434,267 | 97,940,884 |
| Total revenues | 20,440,133,309 | 22,533,483,630 |
| Expenses | ||
| Cost of sales | 18,151,951,287 | 19,199,606,968 |
| Selling and distribution expenses | 999,712,612 | 1,005,563,547 |
| Administrative expenses | 850,383,037 | 774,268,435 |
| Exchange losses | 543,790,095 | - |
| Loss on derivatives | 38,243,035 | - |
| Total expenses | 20,584,080,066 | 20,979,438,950 |
| Operating profit (loss) | (143,946,757) | 1,554,044,680 |
| Share of profit from investments in subsidiaries | - | - |
| Finance income | 40,688,388 | 47,668,969 |
| Finance cost | (160,510,778) | (148,467,887) |
| Profit (loss) before income tax expense | (263,769,147) | 1,453,245,762 |
| Income tax revenue (expenses) | 158,611,170 | (251,825,951) |
| Profit (loss) for the year | (105,157,977) | 1,201,419,811 |
| Profit (loss) attributable to: | ||
| Equity holders of the Company | (177,359,313) | 1,155,031,733 |
| Non-controlling interests of the subsidiary | 72,201,336 | 46,388,078 |
| (105,157,977) | 1,201,419,811 | |
| (Unit: Baht per share) | ||
| Earnings per share | ||
| Basic earnings (loss) per share | ||
| Profit (loss) attributable to equity holders of the Company | (0.20) | 1.28 |
| Weighted average number of ordinary shares (shares) | 900,000,000 | 900,000,000 |
(Unit: Baht)
|
Income statements
For the year ended 31 March 2026 |
2026
|
2025
|
| Revenues | ||
| Sales | 5,740,977,614 | 6,941,320,484 |
| Exchange gains | - | 209,467,687 |
| Gain on derivatives | - | 34,887,151 |
| Other income | 15,850,533 | 17,928,454 |
| Total revenues | 5,756,828,147 | 7,203,603,776 |
| Expenses | ||
| Cost of sales | 5,379,039,721 | 6,020,978,105 |
| Selling and distribution expenses | 234,855,020 | 298,944,677 |
| Administrative expenses | 162,988,260 | 153,926,488 |
| Exchange losses | 38,454,555 | - |
| Loss on derivatives | 47,628,640 | - |
| Total expenses | 5,862,966,196 | 6,473,849,270 |
| Operating profit (loss) | (106,138,049) | 729,754,506 |
| Share of profit from investments in subsidiaries | 32,104,752 | 743,157,974 |
| Finance income | 95,052 | 215,303 |
| Finance cost | (150,797,751) | (210,504,751) |
| Profit (loss) before income tax expense | (224,735,996) | 1,262,623,032 |
| Income tax revenue (expenses) | 47,376,683 | (107,591,299) |
| Profit (loss) for the year | (177,359,313) | 1,155,031,733 |
| Profit (loss) attributable to: | ||
| Equity holders of the Company | (177,359,313) | 1,155,031,733 |
| Non-controlling interests of the subsidiary | ||
| (Unit: Baht per share) | ||
| Earnings per share | ||
| Basic earnings (loss) per share | ||
| Profit (loss) attributable to equity holders of the Company | (0.20) | 1.28 |
| Weighted average number of ordinary shares (shares) | 900,000,000 | 900,000,000 |