The Stock Exchange of Thailand - Companies/Securities in Focus

Financial Statement

Accounting Type	Consolidated
Status	Audited

Period	Year Ended 2018
	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	38,196.00
	REVENUES FROM SALES	38,099.60
	REVENUES FROM RENDERING OF SERVICES	96.40
	OTHER INCOME	187.65
	GAIN ON FOREIGN CURRENCY EXCHANGE	131.00
	OTHER INCOMES - OTHERS	56.65
	SHARES OF PROFITS FROM INVESTMENTS ACCOUNTED FOR USING THE EQUITY METHOD	14.32
	TOTAL REVENUES	38,397.97
	COST OF SALE OF GOODS AND RENDERING OF SERVICES	36,577.56
	COST OF GOODS SOLD	36,540.80
	COST OF RENDERING OF SERVICES	36.76
	SELLING AND ADMINISTRATIVE EXPENSES	870.70
	SELLING EXPENSES	493.96
	ADMINISTRATIVE EXPENSES	376.74
	TOTAL EXPENSES	37,448.26
	PROFIT (LOSS) BEFORE FINANCE COSTS AND INCOME TAX EXPENSES	949.72
	FINANCE COSTS	55.95
	INCOME TAX EXPENSES	172.28
	NET PROFIT (LOSS)	721.49
	PROFIT (LOSS) ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT	721.49
	BASIC EARNINGS PER SHARE (UNIT : BAHT)	0.94
	OTHER COMPREHENSIVE INCOME STATEMENT
	NET PROFIT (LOSS)	721.49
	UNREALISED GAINS (LOSSES) ON AVAILABLE-FOR-SALE FINANCIAL ASSETS	6.95
	ACTUARIAL GAINS (LOSSES) ON EMPLOYEE BENEFIT PLANS	10.30
	INCOME TAX RELATING TO COMPONENTS OF OTHER COMPREHENSIVE INCOME	-3.45
	TOTAL OTHER COMPREHENSIVE INCOME	735.29
	TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT	735.29

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