| Unit: M.Baht |
 |
| |
INCOME STATEMENT |
|
| |
REVENUES FROM SALE OF GOODS AND RENDERING OF SERVICES |
1,363.51 |
|
| |
REVENUES FROM SALES |
1,281.89 |
|
| |
REVENUES FROM CONSTRUCTION CONTRACTS |
81.62 |
|
| |
OTHER INCOME |
81.54 |
|
| |
GAIN ON FOREIGN CURRENCY EXCHANGE |
24.99 |
|
| |
BAD DEBT RECOVERY AND REVERSAL OF ALLOWANCE FOR DOUBTFUL ACCOUNTS |
0.02 |
|
| |
OTHER INCOMES - OTHERS |
56.54 |
|
| |
SHARES OF PROFITS FROM INVESTMENTS ACCOUNTED FOR USING THE EQUITY METHOD |
17.88 |
|
| |
TOTAL REVENUES |
1,462.94 |
|
| |
COST OF SALE OF GOODS AND RENDERING OF SERVICES |
1,030.38 |
|
| |
COST OF GOODS SOLD |
957.26 |
|
| |
COST OF CONSTRUCTION SERVICES |
73.12 |
|
| |
SELLING AND ADMINISTRATIVE EXPENSES |
147.99 |
|
| |
SELLING EXPENSES |
68.13 |
|
| |
ADMINISTRATIVE EXPENSES |
79.86 |
|
| |
MANAGEMENT AND DIRECTORS' REMUNERATION |
7.39 |
|
| |
MANAGEMENTS' REMUNERATION |
7.39 |
|
| |
TOTAL EXPENSES |
1,185.76 |
|
| |
PROFIT (LOSS) BEFORE FINANCE COSTS AND INCOME TAX EXPENSES |
277.18 |
|
| |
FINANCE COSTS |
1.00 |
|
| |
INCOME TAX EXPENSES |
75.58 |
|
| |
NET PROFIT (LOSS) |
200.59 |
|
| |
PROFIT (LOSS) ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT |
195.17 |
|
| |
PROFIT (LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTERESTS |
5.42 |
|
| |
BASIC EARNINGS PER SHARE (UNIT : BAHT) |
0.34 |
|
| |
OTHER COMPREHENSIVE INCOME STATEMENT |
|
| |
NET PROFIT (LOSS) |
200.59 |
|
| |
TOTAL OTHER COMPREHENSIVE INCOME |
200.59 |
|
| |
TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT |
195.17 |
|
| |
TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO NON-CONTROLLING INTERESTS |
5.42 |
|
