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	23,460.37
	REVENUES FROM SALES	23,378.38
	REVENUES FROM RENDERING OF SERVICES	81.99
	OTHER INCOME	106.18
	GAIN ON FOREIGN CURRENCY EXCHANGE	30.07
	OTHER INCOMES - OTHERS	76.11
	SHARES OF PROFITS FROM INVESTMENTS ACCOUNTED FOR USING THE EQUITY METHOD	85.54
	TOTAL REVENUES	23,652.10
	COST OF SALE OF GOODS AND RENDERING OF SERVICES	22,404.32
	COST OF GOODS SOLD	22,356.74
	COST OF RENDERING OF SERVICES	47.58
	SELLING AND ADMINISTRATIVE EXPENSES	654.25
	SELLING EXPENSES	341.06
	ADMINISTRATIVE EXPENSES	313.19
	TOTAL EXPENSES	23,058.57
	PROFIT (LOSS) BEFORE FINANCE COSTS AND INCOME TAX EXPENSES	593.53
	FINANCE COSTS	29.22
	INCOME TAX EXPENSES	95.68
	NET PROFIT (LOSS)	468.62
	PROFIT (LOSS) ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT	468.62
	BASIC EARNINGS PER SHARE (UNIT : BAHT)	0.55
	OTHER COMPREHENSIVE INCOME STATEMENT
	NET PROFIT (LOSS)	468.62
	SHARE OF OTHER COMPREHENSIVE INCOME OF ASSOCIATES	-16.24
	OTHER COMPREHENSIVE INCOME - OTHERS	35.74
	INCOME TAX RELATING TO COMPONENTS OF OTHER COMPREHENSIVE INCOME	-7.15
	TOTAL OTHER COMPREHENSIVE INCOME	480.97
	TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT	480.97

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