Financial Highlights

FINANCIAL HIGHTLIGHT

Financial Highlights Q2 2023
Statement of Financial Position Consolidated Financial Information
(Unaudited) (Audited)
(Unit: thousand Baht) (Unit: thousand Baht)
Period as of: 30-Jun-23 31-Dec-22
Total Assets 21,782,734 20,510,038
Total Liabilities 15,506,562 14,067,304
Total Equity 6,276,172 6,442,734
Equity attributable to owners of the parent 6,276,172 6,442,734
Issued and paid-up share capital 2,117,716 2,117,716
Statement of Comprehensive Income (Unaudited)
for the three-month period ended 30 Jun 30-Jun-23 30-Jun-22
Revenue from sales 456,134 272,336
Subsidy for adders 11,826 43,223
Share of profit from jointly controlled entities 193,684 169,291
Profit attributable to:
Owners of the parent 152,199 170,666
EPS (Baht) 0.072 0.081
Financial Highlights Q1 2023
Statement of Financial Position Consolidated Financial Information
(Unaudited) (Audited)
(Unit: thousand Baht) (Unit: thousand Baht)
Period as of: 31-Mar-23 31-Dec-22
Total Assets 21,310,493 20,510,038
Total Liabilities 14,750,300 14,067,304
Total Equity 6,560,193 6,442,734
Equity attributable to owners of the parent 6,560,193 6,442,734
Issued and paid-up share capital 2,117,716 2,117,716
Statement of Comprehensive Income (Unaudited)
for the three-month period ended 31 Mar 31-Mar-23 31-Mar-22
Revenue from sales 289,934 279,968
Subsidy for adders 41,305 42,741
Share of profit from jointly controlled entities 195,047 177,435
Profit attributable to:
Owners of the parent 233,274 338,942
EPS (Baht) 0.11 0.16
Financial Highlights FY2022
Statement of Financial Position Consolidated Financial Information
(Unaudited) (Audited)
(Unit: Baht) (Unit: Baht)
Period as of: 31-Dec-22 31-Dec-21
Total Assets 20,510,039,379 19,706,916,391
Total Liabilities 14,067,305,665 13,357,536,581
Total Equity 6,442,733,714 6,349,379,810
Equity attributable to owners of the parent 6,442,733,714 6,349,379,810
Issued and paid-up share capital 2,117,716,281 2,117,716,281
Statement of Comprehensive Income (Unaudited)
for the year period ended 31 Dec FY2022 FY2021
Revenue from sales 1,091,835,690 1,308,508,946
Subsidy for adders 167,499,061 166,241,916
Share of profit from jointly controlled entities 647,702,369 642,919,195
Profit attributable to:
Owners of the parent 723,772,348 492,705,987
EPS (Baht) 0.34 0.23
Financial Highlights 3Q2022
Statement of Financial Position Consolidated Financial Information
(Unaudited) (Audited)
(Unit: thousand Baht) (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)
for the three-month period ended 30 Sep 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 Position

Total Revenue

EBITDA

EPS