Financial Highlights

Investor Relations

Financial Highlights	1Q2020
Statement of Financial Position
	Consolidated Financial Information
	(Unaudited)	(Audited)
		(Unit: thousand Baht)
Period as of:	31-Mar-20	31-Dec-19
Total Assets	16,955,377	15,869,992
Total Liabilities	11,138,523	10,237,667
Total Equity	5,816,854	5,632,325
Equity attributable to owners of the parent	5,812,229	5,628,001
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-20	31-Mar-19
Revenue from sales	318,579	275,796
Subsidy for adders	41,115	13,222
Share of profit from jointly controlled entities	168,589	160,105
Profit attributable to:
Owners of the parent	6,531	146,726
EPS (Baht)	0.003	0.08

Financial Highlights	2Q2020
Statement of Financial Position
	Consolidated Financial Information
	(Unaudited)	(Audited)
		(Unit: thousand Baht)
Period as of:	30-Jun-20	31-Dec-19
Total Assets	17,557,610	15,869,992
Total Liabilities	11,783,728	10,237,667
Total Equity	5,773,882	5,632,325
Equity attributable to owners of the parent	5,768,836	5,628,001
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-20	30-Jun-20
Revenue from sales	366,099	345,036
Subsidy for adders	41,536	13,952
Share of profit from jointly controlled entities	169,990	173,659
Profit attributable to:
Owners of the parent	242,377	208,394
EPS (Baht)	0.11	0.11

Financial Highlights	3Q2020
Statement of Financial Position
	Consolidated Financial Information
	(Unaudited)	(Audited)
		(Unit: thousand Baht)
Period as of:	30-Sep-20	31-Dec-19
Total Assets	19,253,528	15,869,992
Total Liabilities	13,143,927	10,237,667
Total Equity	6,109,601	5,632,325
Equity attributable to owners of the parent	6,104,327	5,628,001
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-Sep-20	30-Sep-20
Revenue from sales	355,969	333,333
Subsidy for adders	40,636	14,108
Share of profit from jointly controlled entities	160,292	141,568
Profit attributable to:
Owners of the parent	71,119	204,796
EPS (Baht)	0.03	0.11