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Patkol Public Company Limited Statement of Income

2007

Sales and services income 3,548,564 Costs of sales and services 3,517,997 GROSS MARGIN 30,567 Selling and administrative expenses 261,377 NET INCOME FROM SALES AND SERVICE (230,811) Other income 42,901 NET INCOME FROM OPERATION (187,910) Share of profits (losses) from investments for using the equity method 0 NET INCOME BEFORE INTEREST AND INCOME TAX (187,910 Interest expense 101,457 INCOME BEFORE INCOME TAX (289,366) Income tax 0 INCOME FROM ORDINARY ACTIVITY (289,366) Extraordinary item - net 0 Gain on debt restructuring 0 NET INCOME (289,366) Basic Earnings per Share: Income before extraordinary item (1.21) Extraordinary item NET INCOME (1.21)

2006

(Baht没000) 2004

2005

100% 3,620,564 99.1% 3,319,604 0.9% 300,960 7.4% 195,771

100% 2,754,330 91.7% 2,504,118 8.3% 250,212 5.4% 146,003

100% 2,246,097 90.9% 2,050,728 9.1% 195,369 5.3% 130,241

100% 91.3% 8.7% 5.8%

(6.5%) 1.2% (5.3%)

105,189 43,585 148,774

2.9% 1.2% 4.1%

104,209 33,390 137,599

3.8% 1.2% 5.0%

65,128 36,468 101,596

2.9% 1.6% 4.5%

0.0%

0

0.0%

(1,299)

0.0%

(107)

0.0%

(5.3%) 2.9% (8.2%) 0.0%

148,774 65,599 83,175 22,043

4.1% 1.8% 2.3% 0.6%

136,300 47,673 88,627 21,300

4.9% 1.7% 3.2% 0.8%

101,489 38,094 63,395 10,707

4.5% 1.7% 2.8% 0.5%

(8.2%) 0.0% 0.0% (8.2%)

61,133 0 0 61,133

1.7% 0.0% 0.0% 1.7%

67,327 0 67,327

2.4% 0.0% 0.0% 2.4%

52,688 0 52,688

2.3% 0.0% 0.0% 2.3%

Annual Report 2007

0.26 0.26

43

0.28 0.28

As of 31 December 2007

0.22 0.22

Patkl 07  

PATKL_2007 PATKOL PCL Annual Report 2007