The Stock Exchange of Thailand - Companies/Securities in Focus

Financial Statement

Accounting Type	Consolidated
Status	Reviewed

Period	Quarter 3/2018
	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	27,815.68
	REVENUES FROM SALES	27,743.86
	REVENUES FROM RENDERING OF SERVICES	71.82
	OTHER INCOME	121.26
	GAIN ON FOREIGN CURRENCY EXCHANGE	74.57
	OTHER INCOMES - OTHERS	46.68
	SHARES OF PROFITS FROM INVESTMENTS ACCOUNTED FOR USING THE EQUITY METHOD	10.51
	TOTAL REVENUES	27,947.45
	COST OF SALE OF GOODS AND RENDERING OF SERVICES	26,598.12
	COST OF GOODS SOLD	26,569.96
	COST OF RENDERING OF SERVICES	28.16
	SELLING AND ADMINISTRATIVE EXPENSES	649.38
	SELLING EXPENSES	368.50
	ADMINISTRATIVE EXPENSES	280.88
	TOTAL EXPENSES	27,247.49
	PROFIT (LOSS) BEFORE FINANCE COSTS AND INCOME TAX EXPENSES	699.95
	FINANCE COSTS	40.28
	INCOME TAX EXPENSES	127.85
	NET PROFIT (LOSS)	531.83
	PROFIT (LOSS) ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT	531.83
	BASIC EARNINGS PER SHARE (UNIT : BAHT)	0.69
	OTHER COMPREHENSIVE INCOME STATEMENT
	NET PROFIT (LOSS)	531.83
	UNREALISED GAINS (LOSSES) ON AVAILABLE-FOR-SALE FINANCIAL ASSETS	3.77
	INCOME TAX RELATING TO COMPONENTS OF OTHER COMPREHENSIVE INCOME	-0.76
	TOTAL OTHER COMPREHENSIVE INCOME	534.85
	TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT	534.85

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