The Stock Exchange of Thailand - Companies/Securities in Focus

Financial Statement

Accounting Type	Consolidated
Status	Reviewed

Period	Quarter 2/2020
	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	185.04
	REVENUES FROM RENDERING OF SERVICES	185.04
	OTHER INCOME	13.26
	INTEREST INCOME	6.47
	OTHER INCOMES - OTHERS	6.80
	SHARES OF PROFITS FROM INVESTMENTS ACCOUNTED FOR USING THE EQUITY METHOD	-0.17
	TOTAL REVENUES	198.13
	COST OF SALE OF GOODS AND RENDERING OF SERVICES	147.38
	COST OF RENDERING OF SERVICES	147.38
	SELLING AND ADMINISTRATIVE EXPENSES	51.27
	ADMINISTRATIVE EXPENSES	51.27
	OTHER EXPENSES	12.78
	LOSS ON DERIVATIVE TRADING	4.69
	BAD DEBT AND DOUBTFUL ACCOUNTS	6.86
	OTHER EXPENSES - OTHER	1.23
	TOTAL EXPENSES	211.42
	PROFIT (LOSS) BEFORE FINANCE COSTS AND INCOME TAX EXPENSES	-13.29
	FINANCE COSTS	6.72
	INCOME TAX EXPENSES	1.33
	NET PROFIT (LOSS)	-21.34
	PROFIT (LOSS) ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT	-19.90
	PROFIT (LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	-1.44
	BASIC EARNINGS PER SHARE (UNIT : BAHT)	-0.02
	OTHER COMPREHENSIVE INCOME STATEMENT
	NET PROFIT (LOSS)	-21.34
	UNREALISED GAINS (LOSSES) ON AVAILABLE-FOR-SALE FINANCIAL ASSETS	-3.65
	EXCHANGE DIFFERENCES ON TRANSLATING FOREIGN OPERATIONS	-0.05
	TOTAL OTHER COMPREHENSIVE INCOME	-25.04
	TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT	-23.60
	TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	-1.44

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