ubis asia pcl (UBIS:Bangkok)

Financial Statements for ubis asia pcl (UBIS)

Currency in Millions of Thai Bahts	As of:	Dec 31 2009 Restated THB	Dec 31 2010 Restated THB	Dec 31 2011 THB	Dec 31 2012 THB	4 Year Trend
Revenues		561.0	610.5	699.9	749.4
Other Revenues		9.2	--	--	--
TOTAL REVENUES		570.1	610.5	699.9	749.4
Cost of Goods Sold		359.4	403.8	495.9	513.0
GROSS PROFIT		210.8	206.8	204.0	236.3
Selling General & Admin Expenses, Total		113.9	124.9	128.0	149.1
Other Operating Expenses		-0.8	--	--	--
OTHER OPERATING EXPENSES, TOTAL		113.1	124.9	128.0	149.1
OPERATING INCOME		97.7	81.8	76.0	87.2
Interest Expense		-0.2	-0.1	-0.1	-0.1
Interest and Investment Income		1.6	--	--	--
NET INTEREST EXPENSE		1.4	-0.1	-0.1	-0.1
Other Non-Operating Income (Expenses)		1.8	15.3	17.2	12.5
EBT, EXCLUDING UNUSUAL ITEMS		100.9	97.0	93.0	99.6
EBT, INCLUDING UNUSUAL ITEMS		100.9	97.0	93.0	99.6
Income Tax Expense		30.8	27.4	27.2	25.0
Minority Interest in Earnings		--	--	--	0.2
Earnings from Continuing Operations		70.1	69.6	65.7	74.6
NET INCOME		70.1	69.6	65.7	74.8
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		70.1	69.6	65.7	74.8
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		70.1	69.6	65.7	74.8

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