The Stock Exchange of Thailand - Companies/Securities in Focus

Financial Statement

Accounting Type	Company
Status	Reviewed

Period	Quarter 2/2023
	Latest Financial Statement

Statement of Financial Position

Statement of Comprehensive Income

Assets(Unit: M.Baht)
Current Assets
Cash And Cash Equivalents	527.61
Trade And Other Receivables - Current - Net	687.53
Inventories - Net	251.15
Other Current Assets	16.29
Other Current Assets - Others	16.29
Total Current Assets	1,482.58
Non-Current Assets
Long-Term Investments - Net	2.08
Property, Plant And Equipment - Net	1,800.14
Right-Of-Use Assets - Net	96.45
Intangible Assets - Net	18.04
Intangible Assets - Others	18.04
Other Non-Current Assets	11.75
Other Non-Current Assets - Others	11.75
Total Non-Current Assets	1,928.47
Total Assets	3,411.05
Liabilities(Unit: M.Baht)
Current Liabilities
Trade And Other Payables - Current	651.41
Current Portion Of Lease Liabilities	6.23
Income Tax Payable	3.87
Other Current Liabilities	21.08
Total Current Liabilities	682.59
Non-Current Liabilities
Non-Current Portion Of Lease Liabilities	1.03
Long-Term Provisions	3.73
Provisions For Employee Benefit Obligations - Non-Current	65.72
Deferred Tax Liabilities	47.87
Total Non-Current Liabilities	118.35
Total Liabilities	800.94
Equity(Unit: M.Baht)
Authorised Share Capital	199.50
Authorised Ordinary Shares	199.50
Issued And Paid-Up Share Capital	199.50
Paid-Up Ordinary Shares	199.50
Premium (Discount) On Share Capital	55.40
Premium (Discount) On Ordinary Shares	55.40
Retained Earnings (Deficits)	2,355.21
Retained Earnings - Appropriated	19.95
Legal And Statutory Reserves	19.95
Retained Earnings (Deficits) - Unappropriated	2,335.26
Equity Attributable To Owners Of The Parent	2,610.11
Total Equity	2,610.11
Total Liabilities And Equity	3,411.05

Remark
For foreign listed company (Secondary Listing), financial statement data follows the standards of the home exchange.