The Stock Exchange of Thailand - Companies/Securities in Focus

Financial Statement

Accounting Type	Consolidated
Status	Reviewed

Period	Quarter 2/2018
	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	20,304.90
	OTHER INCOME	591.33
	GAIN ON FOREIGN CURRENCY EXCHANGE	28.33
	OTHER INCOMES - OTHERS	563.01
	TOTAL REVENUES	20,896.24
	COST OF SALE OF GOODS AND RENDERING OF SERVICES	17,759.10
	SELLING AND ADMINISTRATIVE EXPENSES	1,571.87
	SELLING EXPENSES	831.94
	ADMINISTRATIVE EXPENSES	739.93
	TOTAL EXPENSES	19,330.97
	PROFIT (LOSS) BEFORE FINANCE COSTS AND INCOME TAX EXPENSES	1,565.27
	FINANCE COSTS	348.15
	INCOME TAX EXPENSES	-51.07
	NET PROFIT (LOSS)	1,268.19
	PROFIT (LOSS) ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT	698.00
	PROFIT (LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	570.19
	BASIC EARNINGS PER SHARE (UNIT : BAHT)	0.14
	OTHER COMPREHENSIVE INCOME STATEMENT
	NET PROFIT (LOSS)	1,268.19
	TOTAL OTHER COMPREHENSIVE INCOME	1,268.19
	TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT	698.00
	TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	570.19

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