|
 |
|
 |
 |
|
|
|
| ** (UNIT :
THOUSAND BATH) |
|
 |
 |
|
2010(6 Mths) |
2009 |
|
2008 |
|
|
|
2010(6 Mths) |
|
2009 |
|
2008 |
 |
 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |
| |
Revenues |
|
|
|
|
|
|
|
|
|
|
|
|
|
 |
| |
Sales
|
1,242,490 |
2,264,173 |
|
2,676,435 |
|
|
|
1,218,203 |
|
2,208,035 |
|
2,619,068 |
|
 |
| |
Service income |
15,572 |
24,117 |
|
|
|
|
|
|
|
|
|
|
|
| |
Interest income |
1,368 |
748 |
|
5,202 |
|
|
|
5,526 |
|
12,727 |
|
24,039 |
|
 |
| |
Other income |
70,843 |
107,339 |
|
72,691 |
|
|
|
35,811 |
|
41,401 |
|
15,163 |
|
 |
| |
Dividend received
from |
|
|
|
|
|
|
|
50,832 |
|
51,863 |
|
43,492 |
|
| |
investments in
subsidiary and associates |
|
|
|
|
|
|
 |
| |
Total
revenues |
1,330,273 |
2,396,377 |
|
2,754,329 |
|
|
|
1,310,372 |
|
2,314,026 |
|
2,701,762 |
|
 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |
| |
Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
 |
| |
Cost of sales |
796,485 |
1,441,628 |
|
1,652,921 |
|
|
|
782,663 |
|
1,408,570 |
|
1,618,756 |
|
 |
| |
Cost of service |
8,674 |
13,094 |
|
|
|
|
|
|
|
|
|
|
|
| |
Selling and administrative expenses |
368,326 |
680,440 |
|
719,405 |
|
|
|
343,740 |
|
649,208 |
|
704,714 |
|
 |
| |
Total
expenses |
1,173,485 |
2,135,161 |
|
2,372,326 |
|
|
|
1,126,403 |
|
2,057,779 |
|
2,323,469 |
|
 |
| |
Income before finance cost
and corporate income tax
|
156,788 |
261,216
|
|
382,003 |
|
|
|
183,969 |
|
256,248 |
|
378,292 |
|
 |
| |
Interest expenses
|
(675) |
(2,106) |
|
(3,318) |
|
|
|
(212) |
|
(1,582) |
|
(2,470) |
|
 |
| |
Bank Charge
|
(2,230) |
(3,142) |
|
(10,592) |
|
|
|
(1,895) |
|
(2,712)) |
|
(9,837) |
|
 |
| |
Share of income from investments
in associates
|
57,265 |
111,090 |
|
115,464 |
|
|
|
|
|
|
|
|
|
 |
| |
Income before corporate
income tax
|
211,148 |
367,058 |
|
483,557 |
|
|
|
181,862 |
|
251,954 |
|
365,985 |
|
 |
| |
Corporate income tax
|
(40,641) |
(64,766) |
|
(99,735) |
|
|
|
(34,264) |
|
(49,346) |
|
(86,846) |
|
 |
| |
Net income for the
year
|
170,207 |
302,292 |
|
383,822 |
|
|
|
147,598 |
|
202,608 |
|
279,139 |
|
 |
| |
Net income attributable
to:
Equity holers of ther parent
Minority interests of the subsidiary
|
170,729
(522)
|
299,523
2,768
|
|
382,511
1,312 |
|
|
|
147,598 |
|
202,608 |
|
279,139 |
|
 |
| |
Net Income for the
year
|
170,207 |
302,292 |
|
382,822 |
|
|
|
147,598 |
|
202,608 |
|
279,139 |
|
 |
| |
Earning per share
|
2.14 |
3.74 |
|
4.60 |
|
|
|
1.85 |
|
2.53 |
|
3.36 |
|
 |
 |
|
|
|
|
|
|
|