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	4,060.79
	REVENUES FROM SALES	3,986.60
	REVENUES FROM RENDERING OF SERVICES	74.20
	OTHER INCOME	76.56
	OTHER INCOMES - OTHERS	76.56
	SHARES OF PROFITS FROM INVESTMENTS ACCOUNTED FOR USING THE EQUITY METHOD	12.52
	TOTAL REVENUES	4,149.88
	COST OF SALE OF GOODS AND RENDERING OF SERVICES	3,890.36
	COST OF GOODS SOLD	3,812.51
	COST OF RENDERING OF SERVICES	77.85
	SELLING AND ADMINISTRATIVE EXPENSES	178.57
	SELLING EXPENSES	75.25
	ADMINISTRATIVE EXPENSES	103.32
	OTHER EXPENSES	8.71
	IMPAIRMENT LOSS OF INVESTMENTS	8.71
	TOTAL EXPENSES	4,077.64
	PROFIT (LOSS) BEFORE FINANCE COSTS AND INCOME TAX EXPENSES	72.24
	FINANCE COSTS	24.26
	INCOME TAX EXPENSES	12.46
	OTHER ITEMS	28.80
	PROFIT (LOSS) FROM DISCONTINUED OPERATIONS	28.80
	NET PROFIT (LOSS)	64.33
	PROFIT (LOSS) ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT	52.00
	PROFIT (LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	12.32
	BASIC EARNINGS PER SHARE (UNIT : BAHT)	0.09
	OTHER COMPREHENSIVE INCOME STATEMENT
	NET PROFIT (LOSS)	64.33
	EXCHANGE DIFFERENCES ON TRANSLATING FOREIGN OPERATIONS	10.60
	TOTAL OTHER COMPREHENSIVE INCOME	74.93
	TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT	59.97
	TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	14.96

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