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	789.69
	REVENUES FROM SALES	760.90
	REVENUES FROM CONSTRUCTION CONTRACTS	0.15
	REVENUES FROM RENDERING OF SERVICES	28.64
	OTHER INCOME	4.79
	INTEREST INCOME	0.32
	GAIN ON FOREIGN CURRENCY EXCHANGE	0.24
	OTHER INCOMES - OTHERS	4.23
	TOTAL REVENUES	794.48
	COST OF SALE OF GOODS AND RENDERING OF SERVICES	577.62
	COST OF GOODS SOLD	555.23
	COST OF CONSTRUCTION SERVICES	0.21
	COST OF RENDERING OF SERVICES	22.18
	SELLING AND ADMINISTRATIVE EXPENSES	140.09
	SELLING EXPENSES	66.74
	ADMINISTRATIVE EXPENSES	73.35
	TOTAL EXPENSES	717.72
	PROFIT (LOSS) BEFORE FINANCE COSTS AND INCOME TAX EXPENSES	76.76
	FINANCE COSTS	1.81
	INCOME TAX EXPENSES	14.11
	NET PROFIT (LOSS)	60.84
	PROFIT (LOSS) ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT	60.84
	BASIC EARNINGS PER SHARE (UNIT : BAHT)	0.30
	DILUTED EARNINGS PER SHARE (UNIT : BAHT)	0.30
	OTHER COMPREHENSIVE INCOME STATEMENT
	NET PROFIT (LOSS)	60.84
	ACTUARIAL GAINS (LOSSES) ON EMPLOYEE BENEFIT PLANS	3.60
	EXCHANGE DIFFERENCES ON TRANSLATING FOREIGN OPERATIONS	-0.25
	TOTAL OTHER COMPREHENSIVE INCOME	64.20
	TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT	64.20

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