The Stock Exchange of Thailand - Companies/Securities in Focus

Financial Statement

Accounting Type	Consolidated
Status	Reviewed

Period	Quarter 3/2021
	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	2,087.61
	REVENUES FROM SALES OF REAL ESTATE	676.36
	REVENUES FROM RENDERING OF SERVICES	1,411.25
	OTHER INCOME	88.62
	INTEREST INCOME	18.12
	GAIN ON FAIR VALUE ADJUSTMENTS OF INVESTMENTS	1.75
	OTHER INCOMES - OTHERS	68.75
	TOTAL REVENUES	2,176.23
	COST OF SALE OF GOODS AND RENDERING OF SERVICES	1,313.18
	COST OF SALES OF PROPERTY	695.88
	COST OF RENDERING OF SERVICES	617.30
	SELLING AND ADMINISTRATIVE EXPENSES	980.24
	SELLING EXPENSES	6.58
	ADMINISTRATIVE EXPENSES	973.66
	OTHER EXPENSES	982.87
	PROVISION EXPENSES	982.87
	TOTAL EXPENSES	3,276.29
	PROFIT (LOSS) BEFORE FINANCE COSTS AND INCOME TAX EXPENSES	-1,100.06
	FINANCE COSTS	87.12
	INCOME TAX EXPENSES	-100.25
	NET PROFIT (LOSS)	-1,086.93
	PROFIT (LOSS) ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT	-1,293.64
	PROFIT (LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	206.71
	BASIC EARNINGS PER SHARE (UNIT : BAHT)	-0.07
	DILUTED EARNINGS PER SHARE (UNIT : BAHT)	-0.07
	OTHER COMPREHENSIVE INCOME STATEMENT
	NET PROFIT (LOSS)	-1,086.93
	TOTAL OTHER COMPREHENSIVE INCOME	-1,086.93
	TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT	-1,293.64
	TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	206.71

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