The Stock Exchange of Thailand - Companies/Securities in Focus

UMI : THE UNION MOSAIC INDUSTRY PUBLIC COMPANY LIMITED

Financial Statement

Accounting Type	Consolidate
Status	Reviewed

Period	Quarter 2/2022
	Latest Financial Statement

Statement of Financial Position

Statement of Comprehensive Income

Statement of Cash Flow

Statement Of Comprehensive Income(Unit: M.Baht)
Revenue
Revenue From Operations	1,325.55
Revenue From Sales	1,325.55
Other Income	378.01
Total Revenue	1,703.56
Cost And Expenses
Costs	1,072.41
Cost Of Sales	1,072.41
Selling And Administrative Expenses	269.91
Selling Expenses	164.17
Administrative Expenses	105.73
Management And Directors' Remuneration	14.58
Total Cost And Expenses	1,356.89
Profit (Loss) Before Finance Costs And Income Tax Expense	346.67
Finance Costs	70.28
Income Tax Expense	68.36
Profit (Loss) For The Period From Continuing Operations	208.03
Net Profit (Loss) For The Period	208.03
Other Comprehensive Income
Net Profit (Loss) For The Period / Profit (Loss) For The Period From Continuing Operations	208.03
Items That Will Be Subsequently Reclassified To Profit Or Loss
Gains (Losses) On Investment In Debt Instruments Measured At Fair Value Through Other Comprehensive Income	1.27
Items That Will Not Be Subsequently Reclassified To Profit Or Loss
Remeasurement Of Employee Benefit Obligations	-7.46
Other Comprehensive Income (Expense) - Net Of Tax	-6.19
Total Comprehensive Income (Expense) For The Period	201.84
Net Profit (Loss) Attributable To :
Net Profit (Loss) Attributable To : Owners Of The Parent	166.97
Net Profit (Loss) Attributable To : Non-Controlling Interests	41.05
Total Comprehensive Income (Expense) Attributable To :
Total Comprehensive Income (Expense) Attributable To : Owners Of The Parent	162.35
Total Comprehensive Income (Expense) Attributable To : Non-Controlling Interests	39.48
Basic Earnings (Loss) Per Share (Baht/Share)	0.20

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