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 |