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	25,798.14
	REVENUES FROM SALES	45.00
	REVENUES FROM SALES OF REAL ESTATE	23,356.25
	REVENUES FROM RENDERING OF SERVICES	2,396.89
	OTHER INCOME	712.63
	INTEREST INCOME	229.33
	GAIN ON DISPOSAL OF INVESTMENTS	73.51
	OTHER INCOMES - OTHERS	409.79
	SHARES OF PROFITS FROM INVESTMENTS ACCOUNTED FOR USING THE EQUITY METHOD	370.26
	TOTAL REVENUES	26,881.02
	COST OF SALE OF GOODS AND RENDERING OF SERVICES	20,175.81
	COST OF GOODS SOLD	34.07
	COST OF SALES OF PROPERTY	18,017.85
	COST OF RENDERING OF SERVICES	2,123.89
	SELLING AND ADMINISTRATIVE EXPENSES	4,451.76
	SELLING EXPENSES	2,029.92
	ADMINISTRATIVE EXPENSES	2,421.84
	SHARES OF LOSSES FROM INVESTMENTS ACCOUNTED FOR USING THE EQUITY METHOD	21.99
	TOTAL EXPENSES	24,649.56
	PROFIT (LOSS) BEFORE FINANCE COSTS AND INCOME TAX EXPENSES	2,231.46
	FINANCE COSTS	718.12
	INCOME TAX EXPENSES	583.46
	NET PROFIT (LOSS)	929.88
	PROFIT (LOSS) ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT	1,084.91
	PROFIT (LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	-155.03
	BASIC EARNINGS PER SHARE (UNIT : BAHT)	0.07
	OTHER COMPREHENSIVE INCOME STATEMENT
	NET PROFIT (LOSS)	929.88
	UNREALISED GAINS (LOSSES) ON AVAILABLE-FOR-SALE FINANCIAL ASSETS	-165.80
	EXCHANGE DIFFERENCES ON TRANSLATING FOREIGN OPERATIONS	261.05
	TOTAL OTHER COMPREHENSIVE INCOME	1,025.13
	TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT	1,183.59
	TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	-158.46

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