Amc 11 by Brother Roger

Amc 11

ASIA METAL PUBLIC COMPANY LIMITED

ASIA METAL PUBLIC COMPANY LIMITED AND SUBSIDIARIES STATEMENTS OF COMPREHENSIVE INCOME FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010 In Baht Consolidated Separate financial statements financial statements Notes 2011 2010 2011 2010 Sales and service revenues Cost of sales and services Gross profit Selling expenses Administrative expenses Loss on diminution of inventories Loss on impairment of investments in subsidiaries and associate 10 Gain (Loss) on foreign currency transaction Managements' remuneration Other income Profit from sales and service revenues Share of loss of associate Profit before financial costs and income tax Financial costs Profit before income tax Income tax Net profit and comprehensive income

6,571,498,228 (6,136,774,902) 434,723,326 (82,682,667) (52,568,324) -

5,027,333,575 (4,746,635,982) 280,697,593 (63,586,598) (62,033,447) (8,249,860)

6,571,594,513 (6,134,571,857) 437,022,656 (82,682,667) (45,892,102) -

5,022,167,587 (4,734,958,336) 287,209,251 (63,586,598) (50,702,593) (9,000,000)

(62,456,222) (12,959,900) 11,549,895 235,606,108 (5,500,000) 230,106,108 (65,913,211) 164,192,897 (53,861,882) 110,331,015

8,812,903 (10,862,000) 12,067,225 156,845,816 156,845,816 (41,668,654) 115,177,162 (34,267,996) 80,909,166

(15,600,000) (62,456,222) (12,959,900) 13,488,223 230,919,988 230,919,988 (65,864,747) 165,055,241 (53,861,882) 111,193,359

8,812,903 (10,862,000) 7,968,713 169,839,676 169,839,676 (41,635,790) 128,203,886 (34,267,996) 93,935,890

Owners of the Company

113,373,249

85,078,950

111,193,359

93,935,890

Non-controlling interests

(3,042,234)

(4,169,784)

110,331,015

80,909,166

111,193,359

93,935,890

0.24

0.18

0.23

0.20

479,937,265

0.24

0.18

0.23

0.20

479,937,265

Net profit (loss) attributable to:

BASIC EARNINGS PER SHARE Net profit attributable to owners of the Company Weighted average number of share (shares) DILUTED EARNINGS PER SHARE