supalai public company ltd
(SPALI:Bangkok)

Financial Statements for supalai public company ltd (SPALI)

Currency in Millions of Thai Bahts	As of:	Dec 31 2009 THB	Dec 31 2010 Restated THB	Dec 31 2011 THB	Dec 31 2012 THB	4 Year Trend
Revenues		9,617.7	11,082.8	12,686.1	11,513.2
TOTAL REVENUES		9,690.5	11,183.5	12,808.9	11,649.4
Cost of Goods Sold		5,438.9	6,329.7	7,318.6	6,461.0
GROSS PROFIT		4,251.6	4,853.9	5,490.4	5,188.4
Selling General & Admin Expenses, Total		575.5	990.8	1,352.5	1,405.7
OTHER OPERATING EXPENSES, TOTAL		575.5	990.8	1,352.5	1,405.7
OPERATING INCOME		3,676.1	3,863.0	4,137.8	3,782.7
Interest Expense		-92.0	-177.0	-203.0	-232.0
Other Non-Operating Expenses, Total		--	104.6	56.1	102.3
Other Non-Operating Income (Expenses)		--	104.6	56.1	102.3
EBT, INCLUDING UNUSUAL ITEMS		3,584.1	3,790.7	3,990.9	3,653.0
Income Tax Expense		1,084.9	1,153.2	1,318.5	831.3
Minority Interest in Earnings		-23.1	-56.7	-104.5	-78.2
Earnings from Continuing Operations		2,499.2	2,637.5	2,672.4	2,821.7
NET INCOME		2,476.1	2,580.8	2,567.9	2,743.5
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		2,476.1	2,580.8	2,567.9	2,743.5
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		2,476.1	2,580.8	2,567.9	2,743.5

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