INVESTOR RELATIONS

Statements of Earning

(Unit : Thousand Baht)

CONSOLIDATED THE COMPANY ONLY
(Cost Method)
2016
(9mths)
2015 2014
(Restated)
2014 2016
(9mths)
2015 2014
Revenues
Sales 2,210,751 3,653,680 3,550,219 3,550,219 2,093,401 3,436,024 3,475,005
Rental income 61,123 76,699 77,954 77,954 1,316 1,395 315
Architectural design services income and costruction income 82,278 71,897 118,196 118,196
Other income 30,093 52,700 47,173 47,173 33,058 59,283 47,876
Gain on sales of investment 6,146 468,533 461,239 461,239 6,146 700,889 542,963
Dividend received 9,909 13,904 40,025 40,025 51,815 150,144 70,126
Total revenues 2,400,300 4,337,413 4,294,806 4,294,806 2,185,736 4,347,735 4,136,285
Expenses
Cost of sales 1,527,246 2,429,524 2,301,583 2,301,583 1,456,551 2,300,594 2,257,623
Cost of rental 18,843 26,627 28,934 28,934 992 1,081 127
Cost of design services and construction 50,172 43,724 83,984 83,984
Selling and administrative expenses 668,532 979,355 950,710 950,710 605,715 891,662 882,410
Total expenses 2,264,793 3,479,230 3,365,211 3,365,211 2,063,258 3,193,337 3,140,160
Profit before share of profit from investments in associates, financial cost and corporate income tax 135,507 858,183 929,595 929,595 122,478 1,154,398 996,125
Finance cost (7,330) (9,539) (6,436) (6,436) (4,395) (6,200) (5,347)
Share of profit from investments in associated companies 2,059 (4,027) 45,718
Profit before corporate income tax 130,236 844,617 923,159 968,877 118,083 1,148,198 990,778
Corporate income tax (24,251) (216,329) (183,948) (183,948) (12,674) (201,167) (188,984)
Profit for the year from continuing operations 105,985 628,288 739,211 784,929 105,409 947,031 801,794
Discontinued operations
Profit for the year form discontinued operations 79,457 93,392
Profit for the year 105,985 707,745 832,603 784,929 105,409 947,031 801,794
Profit attributable to:
Equity holders of the Company
Profit for the year from continuing operations 106,337 623,188 739,112 784,830 105,409 947,031 801,794
Profit for the year form discontinued operations 39,269 45,718
Profit for the year attributable to the Company 106,337 662,457 784,830 784,830 105,409 947,031 801,794
Non-controlling interests of the subsidiaries
Profit for the year from continuing operations (352) 5,101 99 99
Profit for the year from discontinued operations 40,187 47,674
Profit for the year attributable to non-controlling interest (352) 45,288 47,773 99
Profit for the year 105,985 707,745 832,603 784,929 105,409 947,031 801,794
Earnings per share
Basic earnings per share
Profit attributable to equity holders of the Company
Profit from continuing operations 0.14 0.83 0.99 1.05 0.14 1.26 1.07
Profit from discontinued operations 0.05 0.06
Earnings Per Share 0.14 0.88 1.05 1.05 0.14 1.26 1.07

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