INTEGRITY QUALITY SERVICE - Saha-Union Co., Ltd
INTEGRITY QUALITY SERVICE - Saha-Union Co., Ltd
INTEGRITY QUALITY SERVICE - Saha-Union Co., Ltd
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20<br />
SAHA-UNION<br />
OPERATING RESULTS AND 5 YEARS<br />
COMPARATIVE OF FINANCIAL POSITION<br />
2011<br />
<strong>Co</strong>st Method<br />
2010<br />
<strong>Co</strong>st Method<br />
(Restated)<br />
2009<br />
<strong>Co</strong>st Method<br />
(Unit : Million Baht)<br />
2008 2007<br />
<strong>Co</strong>st Method <strong>Co</strong>st Method<br />
Revenues<br />
Sales and service income 1,824.3 3,022.4 2,380.9 4,438.0 6,038.8<br />
Export sales 457.3 502.9 529.1 1,176.2 1,941.4<br />
Local sales 1,367.0 2,519.5 1,851.8 3,261.8 4,097.4<br />
Dividend income 800.1 973.2 852.1 304.2 342.7<br />
Other income 277.0 311.7 268.1 387.2 792.5<br />
Total revenues 2,901.4 4,307.3 3,501.1 5,129.4 7,174.0<br />
Expenses<br />
<strong>Co</strong>st of sales and services 1,803.6 2,795.2 2,173.6 4,162.3 5,665.9<br />
Selling and administrative expenses 315.7 103.0 436.8 585.1 1,023.6<br />
Interest expenses 10.9 47.8 74.1 97.8 82.8<br />
Total expenses 2,130.2 2,946.0 2,684.5 4,845.2 6,772.3<br />
Profit before exchange differences and<br />
771.2 1,361.3 816.6 284.2 401.7<br />
corporate income tax<br />
Profit (Loss) from exchange rate 8.8 (25.3) (13.3) 12.9 13.7<br />
Profit before corporate income tax 780.0 1,336.0 803.3 297.1 415.4<br />
(Less) <strong>Co</strong>rporate income tax (19.7) (28.2) (28.6) (17.2) (138.1)<br />
Profit (Loss) after corporate income tax 760.3 1,307.8 774.7 279.9 277.3<br />
Profit for equity holders of the <strong>Co</strong>mpany 760.3 1,307.8 774.7 279.9 277.3<br />
Earning per share (Baht) 2.53 4.36 2.58 0.93 0.92<br />
Dividend per share (Baht) 1.50 1.75 1.50 1.00 1.25<br />
Dividend per net profit (%) 59.18% 40.14% 58.08% 107.18% 135.23%
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