Income Statement

Revenue

10Y

+100%

Operating Income

Currency: THB

	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	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	Dec-2020	Mar-2021	Dec-2021	Mar-2022	Dec-2022	Mar-2023	Sep-2023	Dec-2023	Mar-2024	Sep-2024	Dec-2024	Mar-2025	Sep-2025
Revenue
Interest Expense	1 742	1 695	1 809	1 690	1 569	1 391	1 181	1 164	1 050	914	782	695	681	703	711	658	549	0	0	0	(5)	0	0	0	406	0	0	0	1 038	0	0	0	2 318	395	804	1 147	1 552	1 591	1 451	1 434	1 361	0	0	813	0	0	0	981	0	0	0	4 965	0	0	0	7 150	0	0	0	0	0	0	0	0	7 699	0	0	8 433	0	0	0
Revenue	95 190 N/A	92 783 -3%	94 585 +2%	95 329 +1%	97 956 +3%	100 711 +3%	101 671 +1%	103 548 +2%	105 497 +2%	107 518 +2%	107 891 +0%	107 804 0%	106 200 -1%	105 805 0%	106 690 +1%	105 097 -1%	108 247 +3%	110 407 +2%	112 762 +2%	118 134 +5%	120 472 +2%	121 520 +1%	123 056 +1%	125 299 +2%	132 187 +5%	141 876 +7%	152 611 +8%	160 928 +5%	161 044 +0%	159 591 -1%	155 049 -3%	152 512 -2%	155 771 +2%	157 660 +1%	160 850 +2%	161 085 +0%	162 040 +1%	166 701 +3%	165 669 -1%	166 865 +1%	172 049 +3%	181 520 +6%	187 978 +4%	139 153 -26%	185 981 +34%	181 154 -3%	180 988 0%	189 997 +5%	188 644 -1%	205 879 +9%	221 252 +7%	229 695 +4%	256 847 +12%	259 256 +1%	261 257 +1%	267 357 +2%	270 409 +1%	261 829 -3%	133 201 -49%	131 252 -1%	136 580 +4%	142 942 +5%	146 726 +3%	148 295 +1%	279 085 +88%	422 588 +51%	426 827 +1%	340 289 -20%	504 188 +48%	517 906 +3%	333 286 -36%
Gross Profit
Cost of Revenue	(65 188)	(63 524)	(65 420)	(66 377)	(69 325)	(71 566)	(71 764)	(72 784)	(73 824)	(75 478)	(76 176)	(76 245)	(75 326)	(74 833)	(75 011)	(73 784)	(76 610)	(79 106)	(82 144)	(87 459)	(89 825)	(90 464)	(91 041)	(92 616)	(97 453)	(104 389)	(111 491)	(116 164)	(115 622)	(114 392)	(111 625)	(110 199)	(112 033)	(112 447)	(114 177)	(114 004)	(114 710)	(118 035)	(116 865)	(117 833)	(121 830)	(128 735)	(133 348)	(97 591)	(130 122)	(125 964)	(125 392)	(131 899)	(131 066)	(143 904)	(156 203)	(162 893)	(183 478)	(185 411)	(185 705)	(189 966)	(191 728)	(184 946)	(93 297)	(92 004)	(96 612)	(101 363)	(104 033)	(104 774)	(196 284)	(296 560)	(299 159)	(237 081)	(350 986)	(360 382)	(229 778)
Gross Profit	30 002 N/A	29 259 -2%	29 165 0%	28 952 -1%	28 631 -1%	29 145 +2%	29 907 +3%	30 764 +3%	31 673 +3%	32 039 +1%	31 715 -1%	31 559 0%	30 874 -2%	30 972 +0%	31 679 +2%	31 313 -1%	31 637 +1%	31 301 -1%	30 451 -3%	30 599 +0%	30 647 +0%	31 125 +2%	32 015 +3%	32 682 +2%	34 733 +6%	37 487 +8%	41 121 +10%	44 764 +9%	45 422 +1%	45 199 0%	43 424 -4%	42 314 -3%	43 737 +3%	45 213 +3%	46 674 +3%	47 081 +1%	47 330 +1%	48 665 +3%	48 804 +0%	49 033 +0%	50 219 +2%	52 785 +5%	54 630 +3%	41 562 -24%	55 859 +34%	55 190 -1%	55 596 +1%	58 099 +5%	57 578 -1%	61 974 +8%	65 048 +5%	66 802 +3%	73 369 +10%	73 845 +1%	75 553 +2%	77 391 +2%	78 682 +2%	76 883 -2%	39 904 -48%	39 249 -2%	39 968 +2%	41 579 +4%	42 693 +3%	43 522 +2%	82 801 +90%	126 028 +52%	127 668 +1%	103 208 -19%	153 202 +48%	157 523 +3%	103 508 -34%
Operating Income
Operating Expenses	(13 180)	(12 747)	(12 682)	(12 581)	(12 685)	(12 640)	(13 371)	(14 298)	(14 662)	(15 717)	(15 712)	(15 456)	(15 274)	(14 862)	(15 124)	(15 255)	(16 095)	(16 618)	(16 647)	(16 660)	(15 947)	(15 965)	(16 093)	(16 235)	(17 432)	(18 968)	(20 367)	(21 408)	(22 618)	(10 311)	(10 660)	(23 674)	(22 737)	(22 519)	(22 688)	(22 872)	(23 953)	(24 762)	(25 415)	(25 993)	(27 028)	(23 741)	(24 371)	(22 164)	(28 939)	(30 200)	(30 720)	(30 554)	(32 571)	(35 860)	(38 654)	(41 317)	(44 979)	(44 793)	(48 111)	(45 682)	(44 513)	(43 522)	(21 217)	(19 275)	(19 793)	(20 234)	(22 603)	(23 706)	(46 572)	(69 799)	(70 435)	(54 394)	(88 550)	(92 293)	(55 317)
Selling, General & Administrative	(12 639)	(12 747)	(12 682)	(12 535)	(12 169)	(12 640)	(13 417)	(14 344)	(14 032)	(15 665)	(15 638)	(15 383)	(14 803)	(14 862)	(15 124)	(15 255)	(15 648)	(16 618)	(16 647)	(16 660)	(15 473)	(15 965)	(16 093)	(16 235)	(16 819)	(18 650)	(20 111)	(21 408)	(21 771)	(22 999)	(23 348)	(23 674)	(21 871)	(22 519)	(22 688)	(22 872)	(23 028)	(24 762)	(25 415)	(25 993)	(25 964)	(27 589)	(28 219)	(21 563)	(29 027)	(30 288)	(30 808)	(29 223)	(32 571)	(35 860)	(38 654)	(38 769)	(45 246)	(45 224)	(45 581)	(43 134)	(44 973)	(44 301)	(20 299)	(19 275)	(19 793)	(20 234)	(22 603)	(23 706)	(42 968)	(69 799)	(70 435)	(56 241)	(88 550)	(92 293)	(57 768)
Depreciation & Amortization	(541)	0	0	0	(516)	0	0	0	(557)	0	0	0	(471)	0	0	0	(447)	0	0	0	(475)	0	0	0	(613)	0	0	0	(847)	0	0	0	(866)	0	0	0	(925)	0	0	0	(1 064)	0	0	(616)	0	0	0	(1 351)	0	0	0	(2 548)	0	0	0	(2 548)	0	0	0	0	0	0	0	0	(3 604)	0	0	(4 537)	0	0	(4 693)
Other Operating Expenses	0	0	0	(46)	0	0	46	46	(73)	(52)	(73)	(73)	0	0	0	0	0	0	0	0	0	0	0	0	0	(318)	(257)	0	0	12 688	12 688	0	0	0	0	0	0	0	0	0	0	3 848	3 848	15	88	88	88	20	0	0	0	0	267	431	(2 530)	0	459	778	(918)	0	0	0	0	0	0	0	0	6 385	0	0	7 145
Operating Income	16 822 N/A	16 512 -2%	16 484 0%	16 371 -1%	15 946 -3%	16 504 +3%	16 536 +0%	16 466 0%	17 011 +3%	16 322 -4%	16 003 -2%	16 103 +1%	15 599 -3%	16 109 +3%	16 554 +3%	16 057 -3%	15 542 -3%	14 683 -6%	13 972 -5%	14 015 +0%	14 699 +5%	15 090 +3%	15 922 +6%	16 447 +3%	17 301 +5%	18 519 +7%	20 753 +12%	23 356 +13%	22 804 -2%	34 888 +53%	32 764 -6%	18 639 -43%	21 000 +13%	22 694 +8%	23 986 +6%	24 209 +1%	23 377 -3%	23 903 +2%	23 389 -2%	23 040 -1%	23 191 +1%	29 045 +25%	30 259 +4%	19 398 -36%	26 921 +39%	24 990 -7%	24 876 0%	27 544 +11%	25 008 -9%	26 114 +4%	26 395 +1%	25 485 -3%	28 389 +11%	29 052 +2%	27 442 -6%	31 708 +16%	34 169 +8%	33 361 -2%	18 687 -44%	19 974 +7%	20 175 +1%	21 345 +6%	20 090 -6%	19 816 -1%	36 229 +83%	56 229 +55%	57 233 +2%	48 814 -15%	64 653 +32%	65 231 +1%	48 192 -26%
Pre-Tax Income
Interest Income Expense	(1 742)	(1 726)	(1 855)	(1 690)	(1 569)	(1 381)	(1 181)	(1 164)	(1 199)	(914)	(782)	(695)	(694)	(677)	(684)	(631)	(537)	(73)	(134)	(291)	(183)	(213)	(143)	(76)	(481)	(305)	(388)	(2 284)	(1 938)	(3 135)	(1 858)	251	1 493	2 643	2 205	1 678	2 013	2 232	2 664	7 159	2 776	3 093	2 335	2 654	4 228	3 702	13 255	11 671	10 497	10 224	487	(336)	(387)	(1 348)	2 072	(1 135)	(1 420)	(996)	82	(1 560)	(1 123)	(686)	(71)	317	(900)	(1 206)	(2 113)	(7 155)	(2 435)	(2 677)	(11 413)
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	(160)	0	0	12 528	12 688	0	0	0	0	0	0	0	105	0	0	0	3 848	0	0	88	0	0	0	0	(2 457)	(2 458)	(2 458)	(3 138)	(1)	0	0	0	0	(45)	0	0	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	119	0	0	0	0	0	0	0	65	0	0	0	150	0	0	0	167	0	0	0	506	0	0	66	0	0	0	78	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(355)	(64)	174	170	383	340	399	624	620	652	791	286	785	1 024	902	596	810	564	542	323	549	1 023	1 119	651	1 194	780	473	680	769	708	518	1 524	1 658	1 796	2 092	1 059	693	577	738	313	313	223	454	422	456	516	686	1 081	1 749	1 605	1 357	1 919	2 124	1 418
Pre-Tax Income	15 080 N/A	14 786 -2%	14 629 -1%	14 681 +0%	14 378 -2%	15 123 +5%	15 355 +2%	15 302 0%	15 811 +3%	15 409 -3%	15 221 -1%	15 408 +1%	14 905 -3%	15 433 +4%	15 870 +3%	15 426 -3%	15 005 -3%	14 256 -5%	13 774 -3%	13 897 +1%	14 805 +7%	15 260 +3%	16 118 +6%	16 770 +4%	17 284 +3%	18 834 +9%	21 017 +12%	34 391 +64%	33 905 -1%	32 538 -4%	31 929 -2%	19 792 -38%	23 238 +17%	26 147 +13%	26 755 +2%	26 428 -1%	25 984 -2%	26 684 +3%	27 077 +1%	31 317 +16%	30 972 -1%	33 332 +8%	33 373 +0%	22 679 -32%	31 829 +40%	29 461 -7%	38 839 +32%	39 812 +3%	34 572 -13%	35 538 +3%	26 220 -26%	24 103 -8%	29 061 +21%	28 397 -2%	30 091 +6%	31 312 +4%	33 062 +6%	32 634 -1%	18 992 -42%	18 868 -1%	19 473 +3%	21 115 +8%	20 535 -3%	20 819 +1%	36 410 +75%	56 772 +56%	56 724 0%	43 016 -24%	64 137 +49%	64 678 +1%	38 197 -41%
Net Income
Tax Provision	(4 743)	(4 408)	(4 309)	(4 233)	(4 323)	(4 733)	(4 889)	(5 054)	(4 868)	(4 592)	(4 471)	(4 399)	(4 299)	(4 546)	(4 751)	(4 741)	(4 362)	(3 985)	(3 673)	(3 549)	(4 146)	(4 275)	(4 625)	(4 810)	(5 317)	(5 438)	(5 533)	(5 792)	(5 146)	(4 763)	(4 470)	(4 033)	(4 236)	(4 639)	(4 659)	(4 727)	(4 552)	(4 660)	(4 582)	(4 469)	(4 508)	(4 803)	(4 908)	(3 643)	(5 050)	(4 698)	(4 670)	(5 132)	(4 712)	(4 862)	(4 813)	(4 494)	(4 893)	(4 867)	(4 929)	(5 229)	(5 248)	(6 000)	(3 876)	(2 792)	(2 626)	(2 750)	(2 874)	(3 037)	(5 682)	(8 852)	(9 080)	(7 746)	(11 283)	(11 639)	(7 044)
Income from Continuing Operations	10 337	10 378	10 320	10 448	10 055	10 390	10 466	10 248	10 943	10 817	10 750	11 009	10 606	10 887	11 119	10 685	10 643	10 271	10 102	10 348	10 659	10 986	11 494	11 960	11 967	13 397	15 484	28 599	28 760	27 775	27 459	15 759	19 002	21 508	22 096	21 701	21 433	22 024	22 495	26 848	26 464	28 529	28 465	19 036	26 779	24 763	34 169	34 681	29 860	30 676	21 407	19 609	24 167	23 530	25 162	26 083	27 814	26 633	15 117	16 076	16 847	18 365	17 661	17 781	30 727	47 920	47 644	35 270	52 854	53 039	31 153
Income to Minority Interest	0	0	0	0	0	0	0	(82)	(315)	(251)	(342)	(357)	(264)	(214)	(147)	(71)	(77)	(82)	(89)	(93)	(108)	(116)	(101)	(107)	64	(26)	(186)	(207)	(266)	(127)	81	181	128	139	149	185	261	277	146	71	(0)	(81)	(73)	(117)	(145)	(132)	(111)	(171)	(249)	(1 027)	(1 544)	(1 666)	(1 624)	(1 792)	(2 219)	(2 810)	(3 536)	(3 193)	(1 696)	(1 679)	(1 716)	(2 048)	(1 780)	(1 658)	(3 293)	(4 900)	(4 988)	(3 350)	(5 966)	(6 409)	(5 793)
Net Income (Common)	10 337 N/A	10 378 +0%	10 320 -1%	10 448 +1%	10 055 -4%	10 390 +3%	10 334 -1%	10 035 -3%	10 628 +6%	10 435 -2%	10 408 0%	10 652 +2%	10 342 -3%	10 674 +3%	10 972 +3%	10 614 -3%	10 566 0%	10 189 -4%	10 013 -2%	10 255 +2%	10 551 +3%	10 869 +3%	11 393 +5%	11 853 +4%	12 031 +1%	13 371 +11%	15 298 +14%	28 392 +86%	28 493 +0%	27 648 -3%	27 540 0%	15 940 -42%	19 130 +20%	21 647 +13%	22 245 +3%	21 886 -2%	21 694 -1%	22 300 +3%	22 641 +2%	26 919 +19%	26 463 -2%	28 448 +8%	28 392 0%	18 920 -33%	26 634 +41%	24 631 -8%	34 058 +38%	34 510 +1%	29 612 -14%	29 649 +0%	19 864 -33%	17 943 -10%	22 543 +26%	21 738 -4%	22 943 +6%	23 272 +1%	24 278 +4%	23 440 -3%	13 421 -43%	14 397 +7%	15 131 +5%	16 318 +8%	15 881 -3%	16 123 +2%	27 434 +70%	43 020 +57%	42 656 -1%	27 216 -36%	42 183 +55%	41 925 -1%	25 361 -40%
EPS (Diluted)	0.47 N/A	0.48 +2%	0.47 -2%	0.41 -13%	0.42 +2%	0.42 N/A	0.4 -5%	0.39 -3%	0.42 +8%	0.41 -2%	0.42 +2%	0.43 +2%	0.41 -5%	0.43 +5%	0.44 +2%	0.42 -5%	0.42 N/A	0.41 -2%	0.4 -2%	0.41 +2%	0.42 +2%	0.43 +2%	0.45 +5%	0.47 +4%	0.48 +2%	0.52 +8%	0.6 +15%	1.12 +87%	1.13 +1%	1.12 -1%	1.1 -2%	0.64 -42%	0.76 +19%	0.87 +14%	0.89 +2%	0.88 -1%	0.86 -2%	0.89 +3%	0.9 +1%	1.07 +19%	1.05 -2%	1.13 +8%	1.13 N/A	0.75 -34%	1.06 +41%	0.98 -8%	1.35 +38%	1.37 +1%	1.18 -14%	1.18 N/A	0.79 -33%	0.71 -10%	0.9 +27%	0.87 -3%	0.91 +5%	0.93 +2%	0.97 +4%	0.94 -3%	0.54 -43%	0.58 +7%	0.61 +5%	0.65 +7%	0.63 -3%	0.64 +2%	1.09 +70%	1.71 +57%	1.7 -1%	1.08 -36%	1.68 +56%	1.67 -1%	1.01 -40%

Income Statement Balance Sheet Cash Flow Statement

Thai Beverage PCL
OTC:TBVPY

Income Statement

Earnings Waterfall
Thai Beverage PCL

Income Statement
Thai Beverage PCL

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Thai Beverage PCL OTC:TBVPY

Income Statement

Earnings Waterfall Thai Beverage PCL

Income Statement Thai Beverage PCL

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Thai Beverage PCL
OTC:TBVPY

Earnings Waterfall
Thai Beverage PCL

Income Statement
Thai Beverage PCL