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 18,637 19,707
Total Liabilities 12,254 13,358
Total Equity 6,383 6,349
Equity attributable to owners of the parent 6,383 6,349
Issued and paid-up share capital 2,118 2,118
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) 0.14 0.10
Financial Highlights 2Q2021
Statement of Financial Position
Consolidated Financial Information
(Unaudited) (Audited)
(Unit: thousand Baht)
Period as of: 30-Jun-21 31-Dec-20
Total Assets 19,398,851 19,176,779
Total Liabilities 13,097,903 13,257,446
Total Equity 6,300,948 5,919,333
Equity attributable to owners of the parent 6,300,948 5,917,302
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-21 30-Jun-20
Revenue from sales 364,518 366,099
Subsidy for adders 42,446 41,536
Share of profit from jointly controlled entities 171,489 169,990
Profit attributable to:
Owners of the parent 182,115 242,377
EPS (Baht) 0.08 0.11
Financial Highlights 3Q2020
Statement of Financial Position
Consolidated Financial Information
(Unaudited) (Audited)
(Unit: thousand Baht)
Period as of: 30-Sep-21 31-Dec-20
Total Assets 20,607,537 19,176,79
Total Liabilities 13,900,261 13,257,446
Total Equity 6,707,276 5,919,333
Equity attributable to owners of the parent 6,707,276 5,917,302
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-21 30-Sep-20
Revenue from sales 360,249 355,969
Subsidy for adders 41,221 40,636
Share of profit from jointly controlled entities 154,153 160,292
Profit attributable to:
Owners of the parent 208 71,119
EPS (Baht) 0.10 0.03
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 31 MARCH 2022

TOTAL REVENUE 1Q2022

NET PROFIT 1Q2020

EPS 1Q2022