Page 95 - Mono Technology Public Company Limited : Annual Report 2013

Statement of comprehensive income for the year ended December 31, 2011 - 2013
Consolidated Financial Statements
Statement of For the year ended December 31
Comprehensive Income
2011 1/ 2012 1/ 2013

Million Baht % Million Baht % Million Baht %
Revenues

Sales and service income 1,290.49 97.75 1,538.21 98.48 1,407.38 93.95

Other income 29.65 2.25 23.66 1.52 90.58 6.05
Total revenues 1,320.14 100.00 1,561.87 100.00 1,497.96 100.00

Expenses
Cost of sales and services 468.10 35.46 558.46 35.76 566.18 37.80

Selling and servicing expenses 80.44 6.09 87.63 5.61 101.04 6.75
Administrative expenses 176.19 13.35 242.35 15.51 287.98 19.22

Total expenses 724.73 54.90 888.44 56.88 955.20 63.77
Profit before finance cost and
income tax expenses 595.41 45.10 673.43 43.12 542.76 36.23
Finance cost (3.75) (0.28) (3.71) (0.24) (2.57) (0.17)

Profit before income tax expenses 591.66 44.82 669.72 42.88 540.19 36.06
Income tax expenses (92.36) (7.00) (62.42) (4.00) (39.07) (2.61)

Profit for the year 499.30 37.82 607.30 38.88 501.12 33.45
Exchange Differences on
translation of financial
statements in foreign currency 0.17 (0.33) 0.42
Other comprehensive income
for the year 0.17 (0.33) 0.42
Total comprehensive income
for the year 499.47 606.97 501.54

Profit attributable to:
Equity holders of the Company 405.17 607.60 501.12

Non-controlling interests of the
subsidiary 94.13 (0.30) -

499.30 607.30 501.12
Basic earnings per share

Basic earnings (loss) per share 0.41 0.58 0.39

Weighted average number of
ordinary shares (million shares) 1,000.00 2/ 1,049.13 1,297.30

Remarks: 1/The financial statement for 2011-2012 was reclassified to conform to the 2013 financial statements for financial status
comparison and performance analysis.
2/The par value of 10 Baht was reduced to 0.10 Baht for financial status comparision as the Company changed the par
value on March 9, 2012 onwards.
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