Lampiran.5 ANALISIS HORIZONTAL INCOME STATEMENT PT.XYZ
PT . XYZ
For the year ended 31 December 2005 , 2004 , 2003 , 2002 , 2001 Description
2005 Changed
2004 Changed
2003
THB Thousand THB Thousand
THB Thousand THB Thousand
THB Thousand THB Thousand
Sales 25,208,684
46.34 17,226,675
38.01 12,482,256
Cost of sales 13,933,288
32.38 10,525,024
18.55 8,878,370
Gross profit 11,275,396
68.25 6,701,651
85.96 3,603,886
Selling and administrative expense 3,331,844
49.57 2,227,593
19.91 1,857,656
Royalty fee 2,546,758
49.84 1,699,642
35.70 1,252,465
Profit from sales 5,396,794
94.52 2,774,416
461.89 493,765
Other income Gain on disposal of investment
2,405,885 4.43
2,303,878 122.15
1,037,101 in available-for-sales securities
Gain on disposal of other investment 178,007
_ _
Gain on disposal of investment in related 135,030
-4.72 141,716
30.42 108,661
parties Net gain on disposal of property, plant and
_ 15,556
-31.44 22,688
equipment Net gain on disposal of investment in land
_ _
106,055 Unrealised gain on held-for-trading securities
_ _
308,844 Gain on exchange rate
_ _
_ Dividend income
714,625 51.71
471,049 -8.08
512,437 Interest income
159,301 210.62
51,285 78.42
28,744 Others
53,366 -69.63
175,734 80.12
97,565 Other expenses
Write-off projects under development 13
77,520 -70.89
266,296 _
Write-off land compensation _
143,529 _
Net loss on disposal of property, plant and 4,366
_ _
equipment Directors remuneration
24 26,620
-232.24 20,130
36.20 14,780
Net loss on exchange rate 116,964
1803.09 6,146
-97.73 270,197
Operating profit 20
8,817,538 60.39
5,497,533 126.15
2,430,883
Share of profit of subsidiaries 4.4
_ _
_ Share of loss of joint ventures and associates
4.4 119,349
321.82 28,294
-104.93 573,561
Profit before interest and income tax 8,698,189
59.04 5,469,239
82.04 3,004,444
Debentures premium redemption _
_ 152,257
Interest expenses 509,314
23.66 411,880
-14.13 479,649
Financial expenses 220,379
56.48 140,832
-3.16 145,422
Income taxes 2,217,481
84.15 1,204,148
872.19 123,859
Profit before minorities 5,751,015
54.91 3,712,379
76.51 2,103,257
186,164 176.04
67,440 18.48
56,921
Net profit for the year 5,564,851
52.67 3,644,939
78.12 2,046,336
Basic earnings per share THB
21 20,48
13,42 7,75
Diluted earnings per share THB 21
20,48 13,42
7,75
Income Statement
Less Profit attributable to minorities
Lampiran.6 ANALISIS HORIZONTAL BALANCE SHEET PT.XYZ
PT . XYZ
For the year ended 31 December 2005 , 2004 , 2003 Description
2005 Changed
2004 Changed
2003
THB Thousand THB Thousand
THB Thousand
ASSETS
Cash and cash equivalents
5
9,130,256 51.64
6,021,318 82.50
3,211,311 Investment in held-for-trading securities
_ _
336,391 Trade accounts receivable, net
6 2,400,368
19.69 2,005,560
90.19 1,054,531
Amounts due from related parties 4,2
52,338 93.82
26,996 34.23
20,112 Advances to related parties
4,3 21
-99.29 2,923
-95.10 60,663
Current portion of long-term loans to 4,3
_ _
_ related parties
Current portion of long-term to other company _
_ 15,000
Inventories, net 2
1,660,633 116.22
266,096 -10.02
851,402 Spare parts and machinery supplies
402,621 130.39
126,925 2.96
121,834 Others current assets
8 1,562,583
42.54 1,096,216
-6.65 1,124,242
Total Current Assets 15,214,320
50.70 10,096,084
