Page 134 - Mono Technology Public Company Limited : Annual Report 2014 EN

Statement of comprehensive income for the year ended December 31, 2012 - 2014

Consolidated Financial Statements

For the year ended December 31
Statement of Comprehensive Income
2012 1/ 2013 1/ 2014
Million Baht % Million Baht % Million Baht %

Revenue

Sales and service income 1,538.21 98.49 1,407.38 93.95 1,526.31 95.19

Other income 23.66 1.51 90.58 6.05 77.11 4.81

Total Revenue 1,561.87 100.00 1,497.96 100.00 1,603.42 100.00

Expense

Cost of sales and services 568.55 36.40 581.81 38.84 1,025.41 63.95

Selling and servicing expenses 87.63 5.61 101.04 6.75 181.55 11.32

Administrative expenses 232.26 14.87 272.35 18.18 406.61 25.36

Total Expenses 888.44 56.88 955.20 63.77 1,613.57 100.63

Profit (loss) before finance cost

and income tax 673.43 43.12 542.76 36.23 (10.15) (0.63)

Finance cost (3.71) (0.24) (2.56) (0.17) (15.42) (0.96)

Profit (loss) before income tax 669.72 42.88 540.20 36.06 (25.57) (1.59)

Income Tax (62.42) (4.00) (39.08) (2.61) 64.46 4.02

Profit for the year 607.30 38.88 501.12 33.45 38.89 2.43

Exchange differences on
translation of financial statements

in foreign currency (0.33) 0.42 (1.57)

Actuarial gains - - 6.91

Income tax effect - - (1.33)

Other comprehensive income for

the year (0.33) 0.42 4.01

Total comprehensive income for
the year 606.97 501.54 42.90

134