Union Petrochemical PCL
SET:UKEM
Income Statement
Earnings Waterfall
Union Petrochemical PCL
Revenue
|
2.8B
THB
|
Cost of Revenue
|
-2.6B
THB
|
Gross Profit
|
278m
THB
|
Operating Expenses
|
-252.6m
THB
|
Operating Income
|
25.4m
THB
|
Other Expenses
|
-19m
THB
|
Net Income
|
6.5m
THB
|
Income Statement
Union Petrochemical PCL
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 624
N/A
|
3 692
+2%
|
3 673
0%
|
3 726
+1%
|
3 749
+1%
|
3 560
-5%
|
3 318
-7%
|
3 206
-3%
|
3 029
-6%
|
2 948
-3%
|
2 919
-1%
|
2 827
-3%
|
2 838
+0%
|
2 907
+2%
|
2 919
+0%
|
2 976
+2%
|
3 039
+2%
|
3 053
+0%
|
3 095
+1%
|
3 200
+3%
|
3 204
+0%
|
3 132
-2%
|
3 785
+21%
|
3 652
-4%
|
2 827
-23%
|
3 622
+28%
|
2 752
-24%
|
2 631
-4%
|
2 543
-3%
|
2 423
-5%
|
2 657
+10%
|
2 857
+8%
|
2 868
+0%
|
3 293
+15%
|
3 290
0%
|
3 255
-1%
|
3 074
-6%
|
5 362
+74%
|
5 293
-1%
|
5 227
-1%
|
2 828
-46%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 236)
|
(3 310)
|
(3 285)
|
(3 328)
|
(3 360)
|
(3 169)
|
(2 911)
|
(2 821)
|
(2 636)
|
(2 556)
|
(2 503)
|
(2 389)
|
(2 355)
|
(2 377)
|
(2 428)
|
(2 477)
|
(2 540)
|
(2 579)
|
(2 633)
|
(2 759)
|
(2 811)
|
(2 752)
|
(3 287)
|
(3 141)
|
(2 371)
|
(3 032)
|
(2 274)
|
(2 188)
|
(2 131)
|
(2 003)
|
(2 238)
|
(2 422)
|
(2 439)
|
(2 899)
|
(2 917)
|
(2 932)
|
(2 845)
|
(4 943)
|
(4 899)
|
(4 793)
|
(2 550)
|
|
Gross Profit |
388
N/A
|
382
-2%
|
389
+2%
|
398
+2%
|
389
-2%
|
391
+0%
|
407
+4%
|
386
-5%
|
393
+2%
|
392
0%
|
417
+6%
|
438
+5%
|
483
+10%
|
530
+10%
|
491
-7%
|
499
+2%
|
499
+0%
|
475
-5%
|
462
-3%
|
441
-4%
|
393
-11%
|
380
-3%
|
498
+31%
|
511
+3%
|
456
-11%
|
590
+29%
|
478
-19%
|
443
-7%
|
411
-7%
|
420
+2%
|
419
0%
|
436
+4%
|
430
-1%
|
393
-8%
|
373
-5%
|
323
-13%
|
229
-29%
|
419
+83%
|
394
-6%
|
435
+10%
|
278
-36%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(239)
|
(235)
|
(234)
|
(244)
|
(255)
|
(260)
|
(270)
|
(265)
|
(259)
|
(256)
|
(250)
|
(255)
|
(259)
|
(272)
|
(281)
|
(280)
|
(282)
|
(280)
|
(276)
|
(286)
|
(284)
|
(281)
|
(352)
|
(342)
|
(294)
|
(373)
|
(304)
|
(295)
|
(271)
|
(263)
|
(259)
|
(267)
|
(249)
|
(283)
|
(291)
|
(296)
|
(264)
|
(490)
|
(481)
|
(474)
|
(253)
|
|
Selling, General & Administrative |
(248)
|
(243)
|
(245)
|
(258)
|
(265)
|
(273)
|
(280)
|
(272)
|
(269)
|
(263)
|
(259)
|
(264)
|
(269)
|
(284)
|
(293)
|
(291)
|
(291)
|
(289)
|
(284)
|
(292)
|
(292)
|
(290)
|
(362)
|
(353)
|
(304)
|
(383)
|
(314)
|
(306)
|
(281)
|
(273)
|
(266)
|
(274)
|
(252)
|
(290)
|
(298)
|
(302)
|
(268)
|
(482)
|
(473)
|
(465)
|
(257)
|
|
Other Operating Expenses |
9
|
8
|
11
|
14
|
10
|
13
|
9
|
7
|
10
|
6
|
9
|
8
|
10
|
12
|
12
|
11
|
9
|
8
|
7
|
6
|
8
|
9
|
10
|
10
|
10
|
10
|
9
|
10
|
10
|
10
|
8
|
8
|
3
|
7
|
7
|
6
|
4
|
(8)
|
(8)
|
(8)
|
4
|
|
Operating Income |
149
N/A
|
147
-1%
|
154
+5%
|
154
0%
|
134
-13%
|
131
-3%
|
137
+5%
|
121
-11%
|
133
+10%
|
135
+2%
|
166
+23%
|
183
+10%
|
223
+22%
|
258
+16%
|
210
-19%
|
219
+4%
|
217
-1%
|
195
-10%
|
185
-5%
|
155
-16%
|
109
-29%
|
99
-10%
|
146
+47%
|
168
+16%
|
162
-4%
|
217
+34%
|
174
-20%
|
147
-15%
|
141
-5%
|
157
+11%
|
160
+2%
|
169
+6%
|
181
+7%
|
110
-39%
|
82
-26%
|
27
-67%
|
(34)
N/A
|
(71)
-106%
|
(88)
-23%
|
(39)
+55%
|
25
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(37)
|
(42)
|
(26)
|
(26)
|
(13)
|
(5)
|
(7)
|
5
|
14
|
2
|
16
|
14
|
12
|
18
|
14
|
10
|
2
|
(2)
|
(9)
|
(11)
|
(6)
|
(8)
|
(10)
|
(10)
|
(10)
|
(1)
|
(7)
|
(8)
|
(8)
|
(20)
|
(10)
|
(10)
|
(8)
|
(7)
|
(4)
|
(2)
|
(21)
|
15
|
9
|
6
|
(18)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
41
|
|
Total Other Income |
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
112
N/A
|
105
-6%
|
128
+22%
|
128
0%
|
121
-5%
|
126
+4%
|
129
+3%
|
126
-3%
|
147
+16%
|
138
-6%
|
183
+33%
|
197
+8%
|
235
+19%
|
276
+17%
|
225
-19%
|
229
+2%
|
219
-4%
|
193
-12%
|
177
-8%
|
143
-19%
|
104
-28%
|
91
-12%
|
136
+49%
|
158
+16%
|
152
-4%
|
216
+42%
|
167
-23%
|
140
-16%
|
132
-5%
|
137
+3%
|
150
+10%
|
159
+6%
|
173
+9%
|
104
-40%
|
77
-25%
|
25
-68%
|
(71)
N/A
|
(56)
+21%
|
(79)
-40%
|
(33)
+58%
|
49
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(25)
|
(23)
|
(25)
|
(25)
|
(27)
|
(28)
|
(31)
|
(32)
|
(36)
|
(34)
|
(41)
|
(42)
|
(50)
|
(58)
|
(49)
|
(51)
|
(46)
|
(40)
|
(35)
|
(29)
|
(21)
|
(19)
|
(29)
|
(33)
|
(33)
|
(47)
|
(37)
|
(33)
|
(31)
|
(32)
|
(36)
|
(37)
|
(36)
|
(28)
|
(21)
|
(11)
|
9
|
(25)
|
(21)
|
(29)
|
(39)
|
|
Income from Continuing Operations |
87
|
82
|
103
|
103
|
94
|
98
|
98
|
94
|
111
|
104
|
141
|
155
|
185
|
218
|
175
|
178
|
173
|
153
|
141
|
114
|
83
|
72
|
108
|
125
|
119
|
169
|
130
|
107
|
102
|
105
|
114
|
122
|
138
|
76
|
56
|
14
|
(62)
|
(82)
|
(100)
|
(62)
|
9
|
|
Income to Minority Interest |
(20)
|
(18)
|
(24)
|
(26)
|
(30)
|
(33)
|
(32)
|
(33)
|
(35)
|
(34)
|
(38)
|
(41)
|
(42)
|
(43)
|
(45)
|
(48)
|
(47)
|
(50)
|
(47)
|
(45)
|
(46)
|
(46)
|
(59)
|
(60)
|
(49)
|
(57)
|
(35)
|
(22)
|
(5)
|
6
|
11
|
11
|
(0)
|
9
|
5
|
5
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
|
Net Income (Common) |
67
N/A
|
64
-4%
|
79
+23%
|
77
-2%
|
64
-16%
|
65
+1%
|
66
+2%
|
61
-7%
|
75
+23%
|
69
-8%
|
103
+48%
|
114
+11%
|
143
+25%
|
175
+22%
|
131
-25%
|
130
0%
|
126
-4%
|
103
-18%
|
94
-8%
|
69
-26%
|
37
-47%
|
26
-28%
|
48
+83%
|
65
+35%
|
70
+8%
|
112
+60%
|
95
-16%
|
85
-10%
|
97
+14%
|
111
+14%
|
125
+13%
|
133
+6%
|
116
-13%
|
84
-27%
|
62
-27%
|
20
-68%
|
(71)
N/A
|
(93)
-31%
|
(110)
-19%
|
(73)
+34%
|
6
N/A
|
|
EPS (Diluted) |
0.06
N/A
|
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.06
-14%
|
0.05
-17%
|
0.05
N/A
|
0.04
-20%
|
0.06
+50%
|
0.06
N/A
|
0.09
+50%
|
0.1
+11%
|
0.12
+20%
|
0.14
+17%
|
0.1
-29%
|
0.1
N/A
|
0.1
N/A
|
0.08
-20%
|
0.08
N/A
|
0.06
-25%
|
0.03
-50%
|
0.03
N/A
|
0.04
+33%
|
0.05
+25%
|
0.06
+20%
|
0.09
+50%
|
0.08
-11%
|
0.07
-13%
|
0.08
+14%
|
0.09
+13%
|
0.1
+11%
|
0.11
+10%
|
0.12
+9%
|
0.07
-42%
|
0.05
-29%
|
0.02
-60%
|
-0.05
N/A
|
-0.07
-40%
|
-0.09
-29%
|
-0.05
+44%
|
0.01
N/A
|