Companies/Securities in Focus
AEONTS : AEON THANA SINSAP (THAILAND) PUBLIC COMPANY LIMITED
| Accounting Type | Consolidate |
| Status | Reviewed |
| Period | Quarter 1/2023 |
 |
Latest Financial Statement |
| Statement Of Comprehensive Income(Unit: M.Baht) | |
| Revenue | |
| Revenue From Operations | 4,940.48 |
| Interest Income | 4,704.89 |
| From Loan Receivables | 4,438.16 |
| From Lease Receivables | 266.73 |
| Revenue From Rendering Services | 56.24 |
| Brokerage Fee Income | 179.35 |
| Other Brokerage Fee | 179.35 |
| Other Income | 53.76 |
| Total Revenue | 4,994.24 |
| Cost And Expenses | |
| Selling And Administrative Expenses | 1,990.10 |
| Administrative Expenses | 1,990.10 |
| Management And Directors' Remuneration | 43.23 |
| (Reversal Of) Expected Credit Losses | 1,178.05 |
| (Reversal Of) Loss On Impairment | 1.43 |
| Total Cost And Expenses | 3,212.81 |
| Other Gains (Losses) | 104.92 |
| Gains (Losses) On Disposal Of Non-Financial Assets | -0.06 |
| Other Gains (Losses) - Others | 104.98 |
| Profit (Loss) Before Finance Costs And Income Tax Expense | 1,886.35 |
| Finance Costs | 436.70 |
| Income Tax Expense | 290.89 |
| Profit (Loss) For The Period From Continuing Operations | 1,158.76 |
| Net Profit (Loss) For The Period | 1,158.76 |
| Other Comprehensive Income | |
| Net Profit (Loss) For The Period / Profit (Loss) For The Period From Continuing Operations | 1,158.76 |
| Items That Will Be Subsequently Reclassified To Profit Or Loss | |
| Gains (Losses) On Cash Flow Hedges | 289.16 |
| Currency Translation Adjustments | 2.54 |
| Items That Will Not Be Subsequently Reclassified To Profit Or Loss | |
| Other Comprehensive Income (Expense) - Net Of Tax | 291.70 |
| Total Comprehensive Income (Expense) For The Period | 1,450.45 |
| Net Profit (Loss) Attributable To : | |
| Net Profit (Loss) Attributable To : Owners Of The Parent | 1,114.84 |
| Net Profit (Loss) Attributable To : Non-Controlling Interests | 43.91 |
| Total Comprehensive Income (Expense) Attributable To : | |
| Total Comprehensive Income (Expense) Attributable To : Owners Of The Parent | 1,404.86 |
| Total Comprehensive Income (Expense) Attributable To : Non-Controlling Interests | 45.60 |
| Basic Earnings (Loss) Per Share (Baht/Share) | 4.46 |
Remark
For foreign listed company (Secondary Listing), financial statement data follows the standards of the home exchange.
For foreign listed company (Secondary Listing), financial statement data follows the standards of the home exchange.
