003 2003
THB Thousand
15.23 3,211,311
9.45 _
336,391 0.99
5.02 1,054,531
3.10 0.02
20,112 0.06
0.01 60,663
0.18 _
_ _
_ 15,000
0.04 1.94
851,402 2.50
0.45 121,834
0.51 2.22
1,124,242 3.45
25.53 6,895,491
20.29
0.06 10,265
0.03 0.82
342,655 1.01
0.05 20,202
0.06 1.36
532,544 1.52
38.03 16,436,260
48.35 20.55
5,223,169 16.98
3.63 1,512,395
4.45 4.26
1,302,339 3.85
0.09 36,123
0.11 0.63
220,511 0.80
2.58 526,902
1.20 2.58
228,114 0.82
74.47 27,097,484
79.71 100.00
33,992,975 100.00
1.51 1,133,281
3.34 1.52
250,194 0.24
_ _
_ 2.14
688,809 2.03
0.81 499,812
1.42 3.90
203,041 2.02
0.24 93,123
0.22 1.25
396,282 1.12
2.63 165,825
0.49 2.54
492,110 1.45
17.09 4,423,532
13.01
_ _
_ 3.23
920,155 2.85
19.80 6,148,011
18.09 0.91
95,289 0.28
24.45 7,213,955
21.22 41.54
11,637,487 34.23
2003
THB Thousand
8.95 3,540,505
10.42 6.82
2,202,248 2.95
12.29 5,020,266
14.22 26.62
12,092,928 35.52
-1.10 330,950
-0.92
0.99 390,448
1.15 11.29
2,309,336 6.29
58.01 22,232,499
65.42
0.45 112,989
0.35
58.46 22,355,488
65.77
100.00 33,992,975
100.00
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
THB Thousand THB Thousand
THB Thousand THB Thousand
Sales 25,208,684
46.34 17,226,675
38.01 Cost of sales
13,933,288 32.38
10,525,024 18.55
Gross profit 11,275,396
68.25 6,701,651
85.96
Selling and administrative expense 3,331,844
49.57 2,227,593
19.91 Royalty fee
2,546,758 49.84
1,699,642 35.70
Profit from sales 5,396,794
94.52 2,774,416
461.89
Other income Gain on disposal of investment
2,405,885 4.43
2,303,878 122.15
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 parties
Net gain on disposal of property, plant and _
15,556 -31.44
equipment Net gain on disposal of investment in land
_ _
Unrealised gain on held-for-trading securities _
_ Gain on exchange rate
_ _
Dividend income 714,625
51.71 471,049
-8.08 Interest income
159,301 210.62
51,285 78.42
Others 53,366
-69.63 175,734
80.12 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
Net loss on exchange rate 116,964
1803.09 6,146
-97.73
Operating profit
20 8,817,538
60.39 5,497,533
126.15
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
Profit before interest and income tax 8,698,189
59.04 5,469,239
82.04
Debentures premium redemption _
_ Interest expenses
509,314 23.66
411,880 -14.13
Financial expenses 220,379
56.48 140,832
-3.16 Income taxes
2,217,481 84.15
1,204,148 872.19
Profit before minorities 5,751,015
54.91 3,712,379
76.51
186,164 176.04
67,440 18.48
Net profit for the year 5,564,851
52.67 3,644,939
78.12 Basic earnings per share THB
21 20,48
13,42
Income Statement
Less Profit attributable to minorities