The Stock Exchange of Thailand - Companies/Securities in Focus

Financial Statement

Accounting Type	Consolidated
Status	Reviewed

Period	Quarter 1/2018
	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	11,254.30
	OTHER INCOME	388.50
	GAIN ON FOREIGN CURRENCY EXCHANGE	77.49
	OTHER INCOMES - OTHERS	311.01
	TOTAL REVENUES	11,642.80
	COST OF SALE OF GOODS AND RENDERING OF SERVICES	8,741.65
	SELLING AND ADMINISTRATIVE EXPENSES	803.02
	SELLING EXPENSES	408.20
	ADMINISTRATIVE EXPENSES	394.82
	TOTAL EXPENSES	9,544.67
	PROFIT (LOSS) BEFORE FINANCE COSTS AND INCOME TAX EXPENSES	2,098.13
	FINANCE COSTS	170.95
	INCOME TAX EXPENSES	97.50
	NET PROFIT (LOSS)	1,829.68
	PROFIT (LOSS) ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT	1,004.11
	PROFIT (LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	825.57
	BASIC EARNINGS PER SHARE (UNIT : BAHT)	0.21
	OTHER COMPREHENSIVE INCOME STATEMENT
	NET PROFIT (LOSS)	1,829.68
	TOTAL OTHER COMPREHENSIVE INCOME	1,829.68
	TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT	1,004.11
	TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	825.57

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