Financial Highlights

FINANCIAL HIGHTLIGHT

Financial Highlights 1Q2021
Statement of Financial Position
Consolidated Financial Information
(Unaudited) (Audited)
(Unit: thousand Baht)
Period as of: 31-Mar-21 31-Dec-20
Total Assets 18,930 19,177
Total Liabilities 12,940 13,257
Total Equity 5,991 5,919
Equity attributable to owners of the parent 5,989 5,917
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-21 31-Mar-19
Revenue from sales 317,367 318,579
Subsidy for adders 42,103 41,115
Share of profit from jointly controlled entities 187,402 168,589
Profit attributable to:
Owners of the parent 202,565 6,231
EPS (Baht) 0.001 0.003
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 0 19,253,528
Total Liabilities 0 13,143,927
Total Equity 0 6,109,601
Equity attributable to owners of the parent 0 6,104,327
Issued and paid-up share capital 0 2,117,716
Statement of Comprehensive Income (Unaudited) (Unit: thousand Baht)
for the three-month period ended 30 June 30-Sep-21 30-Sep-20
Revenue from sales 0 355,969
Subsidy for adders 0 40,636
Share of profit from jointly controlled entities 0 160,292
Profit attributable to:
Owners of the parent 0 71,119
EPS (Baht) 0.00 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 0 19,176,778,690
Total Liabilities 0 13,257,445,885
Total Equity 0 5,919,332,805
Equity attributable to owners of the parent 0 5,917,301,759
Issued and paid-up share capital 0 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 0 1,322,349,502
Subsidy for adders 0 161,007,323
Share of profit from jointly controlled entities 0 643,333,543
Profit attributable to:
Owners of the parent 0 421,428,545
EPS (Baht) 00.0 0.20

FINANCIAL POSITION AS AT 30 JUNE 2021

TOTAL REVENUE 2Q2021

NET PROFIT 2Q2021

EPS 2Q2021