The Stock Exchange of Thailand - Companies/Securities in Focus

Financial Statement

Accounting Type	Consolidated
Status	Reviewed

Period	Quarter 3/2020
	Latest Financial Statement

Statement of Comprehensive Income

Statement of Cash Flow

**Unit: M.Baht**
	INCOME STATEMENT
	REVENUES FROM SALE OF GOODS AND RENDERING OF SERVICES	10,201.02
	OTHER INCOME	1,899.42
	INTEREST INCOME	21.71
	OTHER INCOMES - OTHERS	1,877.70
	TOTAL REVENUES	12,100.44
	COST OF SALE OF GOODS AND RENDERING OF SERVICES	15,940.87
	SELLING AND ADMINISTRATIVE EXPENSES	1,259.21
	SELLING EXPENSES	555.38
	ADMINISTRATIVE EXPENSES	703.83
	OTHER EXPENSES	1,164.77
	OTHER EXPENSES - OTHER	1,164.77
	TOTAL EXPENSES	18,364.85
	PROFIT (LOSS) BEFORE FINANCE COSTS AND INCOME TAX EXPENSES	-6,264.42
	FINANCE COSTS	1,352.67
	INCOME TAX EXPENSES	-978.80
	NET PROFIT (LOSS)	-6,638.29
	PROFIT (LOSS) ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT	-3,649.64
	PROFIT (LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	-2,988.65
	BASIC EARNINGS PER SHARE (UNIT : BAHT)	-0.75
	OTHER COMPREHENSIVE INCOME STATEMENT
	NET PROFIT (LOSS)	-6,638.29
	GAINS (LOSSES) ON CASH FLOW HEDGES	-754.68
	TOTAL OTHER COMPREHENSIVE INCOME	-7,392.97
	TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT	-4,064.72
	TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	-3,328.26

Remark
For foreign listed company (Secondary Listing), financial statement data follows the standards of the home exchange.