SCI Annual Report 2015
Annual Report Annual Report
SCI Electric Public Company Limited SCI ELECTRIC PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES (FORMERLY KNOWN AS “SCI ELECTRIC MANUFACTURER COMPANY LIMITED”) STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER 2015 (In Baht) Consolidated financial statements Separate financial statements Notes 2015 2014 2015 2014 Revenues Revenues from sales 1,525,698,220 1,462,889,263 378,310,653 342,243,703 Revenues from services 564,313,230 1,345,711,923 564,313,230 1,345,711,923 Other income 29 26,829,515 14,733,396 110,195,156 10,913,338 Total revenues 2,116,840,965 2,823,334,582 1,052,819,039 1,698,868,964 Expenses Cost of sales 1,237,269,452 1,151,422,846 323,451,740 288,555,710 Cost of services 493,082,937 1,076,002,760 493,082,937 1,076,131,215 Selling expenses 18,404,253 16,758,391 10,079,257 8,122,252 Administrative expenses 118,508,187 134,084,810 84,514,335 67,785,325 Total expenses 30 1,867,264,829 2,378,268,807 911,128,269 1,440,594,502 Profit before financial costs and income tax 249,576,136 445,065,775 141,690,770 258,274,462 Financial costs (24,323,680) (27,651,182) (4,575,976) (8,314,848) Profit before income tax 225,252,456 417,414,593 137,114,794 249,959,614 Income tax 31 (38,197,186) (90,904,376) (2,467,323) (50,838,180) Profit for the period 187,055,270 326,510,217 134,647,471 199,121,434 Other comprehensive income (expense) Other comprehensive income not to be reclassified to profit or loss in subsequent periods: Remeasurements of employment benefit obligations 25 (3,278,565) (3,175,270) (1,323,293) - Total other comprehensive income not to be reclassified to profit or loss in subsequent periods (3,278,565) (3,175,270) (1,323,293) - The accompanying notes are an integral part of these financial statements. ________________________________ Director (Ms. Aunada Phruttinarakorn) ________________________________ Director (Mr. Sirichai Phurttinarakorn) 186
SCI ELECTRIC PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES (FORMERLY KNOWN AS “SCI ELECTRIC MANUFACTURER COMPANY LIMITED”) STATEMENT OF COMPREHENSIVE INCOME (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2015 (In Baht) Consolidated financial statements Separate financial statements Notes 2015 2014 2015 2014 Other comprehensive income (expense): Other comprehensive income to be reclassified to profit or loss in subsequent periods: Change in value of available-for-sale investments 9 - 1,816,952 - - Change in value of long-term investment 15 (67,716) - (67,716) - Currency translation differences 29,542,493 345,917 - - Total other comprehensive income to be reclassified to profit or loss in subsequent periods 29,474,777 2,162,869 (67,716) - Other comprehensive income for the year 26,196,212 (1,012,401) (1,391,009) - Total comprehensive income for the year 213,251,482 325,497,816 133,256,462 199,121,434 Annual Report 2015 Profit attributable to: Equity holders of the parent 187,052,903 326,508,085 134,647,471 199,121,434 Non-controlling interests 2,367 2,132 - - Profit for the period 187,055,270 326,510,217 134,647,471 199,121,434 Total comprehensive income attributable to: Equity holders of the parent 213,249,115 325,495,684 133,256,462 199,121,434 Non-controlling interests 2,367 2,132 - - Total comprehensive income for the period 213,251,482 325,497,816 133,256,462 199,121,434 Basic earnings per share Profit attributable to equity holders of the parent 32 Profit for the year 0.37 1.98 0.27 1.21 Weighted average number of common shares (shares) 501,616,438 165,000,000 501,616,438 165,000,000 The accompanying notes are an integral part of these financial statements. ________________________________ Director (Ms. Aunada Phruttinarakorn) ________________________________ Director (Mr. Sirichai Phurttinarakorn) 187
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<strong>SCI</strong> ELECTRIC PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES<br />
(FORMERLY KNOWN AS “<strong>SCI</strong> ELECTRIC MANUFACTURER COMPANY LIMITED”)<br />
STATEMENT OF COMPREHENSIVE INCOME (CONTINUED)<br />
FOR THE YEAR ENDED 31 DECEMBER <strong>2015</strong><br />
(In Baht)<br />
Consolidated financial statements Separate financial statements<br />
Notes <strong>2015</strong> 2014 <strong>2015</strong> 2014<br />
Other comprehensive income (expense):<br />
Other comprehensive income to be reclassified<br />
to profit or loss in subsequent periods:<br />
Change in value of available-for-sale investments 9 - 1,816,952 - -<br />
Change in value of long-term investment 15 (67,716) - (67,716) -<br />
Currency translation differences 29,542,493 345,917 - -<br />
Total other comprehensive income to be<br />
reclassified to profit or loss in subsequent periods 29,474,777 2,162,869 (67,716) -<br />
Other comprehensive income for the year 26,196,212 (1,012,401) (1,391,009) -<br />
Total comprehensive income for the year 213,251,482 325,497,816 133,256,462 199,121,434<br />
<strong>Annual</strong> <strong>Report</strong> <strong>2015</strong><br />
Profit attributable to:<br />
Equity holders of the parent 187,052,903 326,508,085 134,647,471 199,121,434<br />
Non-controlling interests 2,367 2,132 - -<br />
Profit for the period 187,055,270 326,510,217 134,647,471 199,121,434<br />
Total comprehensive income attributable to:<br />
Equity holders of the parent 213,249,115 325,495,684 133,256,462 199,121,434<br />
Non-controlling interests 2,367 2,132 - -<br />
Total comprehensive income for the period 213,251,482 325,497,816 133,256,462 199,121,434<br />
Basic earnings per share<br />
Profit attributable to equity holders of the parent 32<br />
Profit for the year 0.37 1.98 0.27 1.21<br />
Weighted average number of common shares (shares) 501,616,438 165,000,000 501,616,438 165,000,000<br />
The accompanying notes are an integral part of these financial statements.<br />
________________________________ Director<br />
(Ms. Aunada Phruttinarakorn)<br />
________________________________ Director<br />
(Mr. Sirichai Phurttinarakorn)<br />
187