Page 121 - Mono Technology Public Company Limited : Annual Report 2013

Income statement

Mono Technology Public Company Limited and its subsidiaries

For the year ended 31 December 2013

(Unit: Baht)

Consolidated financial Separate financial
statements statements
Note 2013 2012 2013 2012

Revenues
Sales and service income 1,407,385,912 1,538,205,927 1,284,847,697 1,440,439,192

Dividend income from subsidiaries 9 - - 348,786,920 464,264,212
Other income 90,578,512 23,663,173 123,565,315 46,299,178
Total revenues 1,497,964,424 1,561,869,100 1,757,199,932 1,951,002,582

Expenses
Cost of sales and services 566,177,867 558,460,474 882,890,976 1,078,310,749

Selling and servicing expenses 101,044,956 87,628,496 70,492,475 39,051,566
Administrative expenses 287,981,229 242,354,867 194,053,702 186,670,100
Total expenses 955,204,052 888,443,837 1,147,437,153 1,304,032,415

Profit before finance cost and
income tax expenses 542,760,372 673,425,263 609,762,779 646,970,167

Finance cost (2,565,404) (3,703,711) (1,603,906) (4,670,080)
Profit before income tax expenses 540,194,968 669,721,552 608,158,873 642,300,087
Income tax expenses 19 (39,078,251) (62,419,581) (50,943,265) (42,564,386)

Profit for the year 501,116,717 607,301,971 557,215,608 599,735,701
Profit attributable to:

Equity holders of the Company 501,116,717 607,596,502 557,215,608 599,735,701
Non-controlling interests of
the subsidiary - (294,531) - -

501,116,717 607,301,971 557,215,608 599,735,701
Basic earnings per share 21

Profit attributable to equity holders
of the Company 0.39 0.58 0.43 0.57
Weighted average number of

ordinary shares (shares) 1,297,301,370 1,049,125,683 1,297,301,370 1,049,125,683

The accompanying notes are an integral part of the financial statements.
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