The Stock Exchange of Thailand - Companies/Securities in Focus

Financial Statement

Accounting Type	Consolidated
Status	Audited

Period	Year Ended 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	385.45
	REVENUES FROM RENDERING OF SERVICES	385.45
	OTHER INCOME	24.20
	INTEREST INCOME	15.59
	OTHER INCOMES - OTHERS	8.61
	SHARES OF PROFITS FROM INVESTMENTS ACCOUNTED FOR USING THE EQUITY METHOD	-2.29
	TOTAL REVENUES	407.37
	COST OF SALE OF GOODS AND RENDERING OF SERVICES	300.92
	COST OF RENDERING OF SERVICES	300.92
	SELLING AND ADMINISTRATIVE EXPENSES	100.82
	ADMINISTRATIVE EXPENSES	100.82
	OTHER EXPENSES	17.00
	LOSS ON DISPOSAL OF FIXED ASSETS	1.23
	LOSS ON DERIVATIVE TRADING	4.69
	BAD DEBT AND DOUBTFUL ACCOUNTS	11.07
	TOTAL EXPENSES	418.74
	PROFIT (LOSS) BEFORE FINANCE COSTS AND INCOME TAX EXPENSES	-11.37
	FINANCE COSTS	16.02
	INCOME TAX EXPENSES	1.53
	NET PROFIT (LOSS)	-28.92
	PROFIT (LOSS) ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT	-26.13
	PROFIT (LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	-2.79
	BASIC EARNINGS PER SHARE (UNIT : BAHT)	-0.03
	OTHER COMPREHENSIVE INCOME STATEMENT
	NET PROFIT (LOSS)	-28.92
	UNREALISED GAINS (LOSSES) ON AVAILABLE-FOR-SALE FINANCIAL ASSETS	-3.06
	ACTUARIAL GAINS (LOSSES) ON EMPLOYEE BENEFIT PLANS	-1.07
	EXCHANGE DIFFERENCES ON TRANSLATING FOREIGN OPERATIONS	0.20
	TOTAL OTHER COMPREHENSIVE INCOME	-32.85
	TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT	-30.19
	TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	-2.66

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