Financial Highlights

FINANCIAL HIGHTLIGHT

Financial Highlights 1Q2022
Statement of Financial Position
Consolidated Financial Information
(Unaudited) (Audited)
(Unit: thousand Baht)
Period as of: 31-Mar-22 31-Dec-21
Total Assets 18,636,854 19,706,917
Total Liabilities 12,254,234 13,357,538
Total Equity 6,382,620 6,349,379
Equity attributable to owners of the parent 6,382,620 6,349,379
Issued and paid-up share capital 2,117,716 2,117,716
Statement of Comprehensive Income (Unaudited) (Unit: thousand Baht)
for the three-month period ended 31 March 31-Mar-22 31-Mar-21
Revenue from sales 279,968 317,367
Subsidy for adders 42,741 42,103
Share of profit from jointly controlled entities 177,435 187,402
Profit attributable to:
Owners of the parent 339 202,565
EPS (Baht) 0.16 0.10
Financial Highlights 2Q2022
Statement of Financial Position
Consolidated Financial Information
(Unaudited) (Audited)
(Unit: thousand Baht)
Period as of: 30-Jun-22 31-Dec-21
Total Assets 18,446,588 19,706,917
Total Liabilities 12,276,123 13,357,538
Total Equity 6,170,465 6,349,379
Equity attributable to owners of the parent 6,170,465 6,349,379
Issued and paid-up share capital 2,117,716 2,117,716
Statement of Comprehensive Income (Unaudited) (Unit: thousand Baht)
for the three-month period ended 30 June 30-Jun-22 30-Jun-21
Revenue from sales 272,336 364,518
Subsidy for adders 43,223 42,446
Share of profit from jointly controlled entities 169,291 171,486
Profit attributable to:
Owners of the parent 170,666 182,115
EPS (Baht) 0.08 0.08
Financial Highlights 3Q2022
Statement of Financial Position
Consolidated Financial Information
(Unaudited) (Audited)
(Unit: thousand Baht)
Period as of: 30-Sep-22 31-Dec-21
Total Assets 20,300,781 19,706,917
Total Liabilities 13,905,557 13,357,538
Total Equity 6,395,224 6,349,379
Equity attributable to owners of the parent 6,395,224 6,349,379
Issued and paid-up share capital 2,117,716 2,117,716
Statement of Comprehensive Income (Unaudited) (Unit: thousand Baht)
for the three-month period ended 30 September 30-Sep-22 30-Sep-21
Revenue from sales 277,962 360,249
Subsidy for adders 40,247 41,221
Share of profit from jointly controlled entities 148,396 154,153
Profit attributable to:
Owners of the parent 121,460 208,369
EPS (Baht) 0.06 0.10
Financial Highlights
Statement of Financial Position
Consolidated Financial Information
(Unit: thousand Baht)
Period as of: 31-Dec-21 31-Dec-20
Total Assets 19,706,771,117 19,176,778,690
Total Liabilities 13,357,391,307 13,257,445,885
Total Equity 6,349,379,810 5,919,332,805
Equity attributable to owners of the parent 6,349,379,810 5,917,301,759
Issued and paid-up share capital 2,117,716,281 2,117,716,281
Statement of Comprehensive Income (Unaudited) (Unit: thousand Baht)
for the three-month period ended 31 December 2021 2020
Revenue from sales 1,308,508,946 1,322,349,502
Subsidy for adders 166,241,916 161,007,323
Share of profit from jointly controlled entities 642,919,195 643,333,543
Profit attributable to:
Owners of the parent 492,705,987 421,428,545
EPS (Baht) 0.23 0.20

FINANCIAL POSITION AS AT 30 SEPTEMBER 2022

TOTAL REVENUE 3Q2022

NET PROFIT 3Q2020

EPS 3Q2022