Income Statement

Revenue

+19%

+27%

10Y

Currency: THB

	Dec-2001	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	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	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	1 573	2 060	2 516	2 899	3 069	3 076	2 926	2 761	2 579	2 430	2 332	2 240	2 129	1 952	1 796	1 650	1 529	1 453	1 390	1 368	1 538	1 658	1 748	1 805	1 721	1 667	1 660	1 665	1 707	1 820	1 907	1 946	1 921	1 850	1 793	1 756	1 753	1 748	1 752	1 756	1 666	1 522	1 370	1 186	1 093	1 080	1 046	1 032	1 002	956	1 067	1 297	1 527	1 727	1 827	1 820	1 960	2 282	2 655	3 502	4 236	4 777	5 259	5 287	5 302	5 301	5 267	5 205	5 148	5 072	4 976	4 894	4 777	5 124	5 476	5 731	5 917	5 739	5 653	5 618	5 626	5 560	5 422	5 302	5 230	5 161	5 171	5 243	6 145	7 195	8 253	9 180	9 185	8 965	0	0
Revenue	59 257 N/A	65 867 +11%	70 262 +7%	75 007 +7%	80 251 +7%	83 351 +4%	87 099 +4%	88 980 +2%	89 492 +1%	90 898 +2%	92 364 +2%	94 437 +2%	96 437 +2%	96 082 0%	94 290 -2%	92 670 -2%	92 517 0%	93 483 +1%	93 683 +0%	93 367 0%	91 428 -2%	90 237 -1%	90 407 +0%	90 911 +1%	108 454 +19%	113 603 +5%	119 270 +5%	124 391 +4%	110 792 -11%	108 443 -2%	105 296 -3%	102 739 -2%	102 452 0%	103 147 +1%	104 487 +1%	107 175 +3%	111 280 +4%	115 494 +4%	120 066 +4%	123 421 +3%	126 437 +2%	130 468 +3%	133 824 +3%	136 515 +2%	141 568 +4%	146 308 +3%	150 070 +3%	151 670 +1%	142 783 -6%	147 340 +3%	145 790 -1%	145 975 +0%	149 329 +2%	153 209 +3%	154 666 +1%	155 954 +1%	155 276 0%	151 949 -2%	150 296 -1%	150 614 +0%	152 150 +1%	153 755 +1%	156 352 +2%	157 836 +1%	157 722 0%	159 797 +1%	162 946 +2%	166 476 +2%	169 856 +2%	172 184 +1%	174 038 +1%	176 660 +2%	180 894 +2%	180 477 0%	178 652 -1%	175 634 -2%	172 890 -2%	175 906 +2%	176 407 +0%	177 069 +0%	181 333 +2%	180 751 0%	183 266 +1%	187 124 +2%	185 485 -1%	186 918 +1%	186 420 0%	186 254 0%	188 873 +1%	195 453 +3%	202 011 +3%	208 151 +3%	213 569 +3%	216 587 +1%	221 299 +2%	223 452 +1%
Gross Profit
Cost of Revenue	(35 243)	(37 993)	(40 003)	(41 801)	(44 841)	(46 978)	(49 172)	(49 868)	(49 419)	(49 764)	(50 106)	(51 460)	(52 995)	(53 035)	(53 002)	(53 208)	(54 198)	(55 328)	(56 261)	(56 702)	(55 956)	(56 126)	(55 886)	(55 994)	(70 757)	(74 863)	(79 541)	(83 625)	(72 039)	(70 698)	(68 782)	(67 033)	(66 316)	(66 168)	(65 909)	(66 787)	(68 703)	(70 723)	(73 428)	(74 828)	(76 220)	(78 354)	(79 593)	(80 481)	(83 970)	(87 633)	(90 606)	(91 481)	(81 141)	(85 054)	(82 494)	(81 547)	(83 548)	(86 274)	(86 255)	(87 241)	(84 819)	(81 101)	(77 956)	(78 325)	(82 992)	(86 362)	(91 473)	(92 785)	(92 259)	(92 885)	(95 649)	(99 592)	(103 456)	(106 712)	(108 292)	(108 906)	(111 899)	(111 681)	(111 569)	(111 460)	(110 848)	(114 846)	(116 014)	(117 127)	(121 453)	(121 376)	(123 840)	(127 896)	(126 172)	(127 196)	(126 501)	(125 112)	(125 387)	(128 559)	(131 155)	(133 471)	(135 394)	(135 488)	(137 641)	(136 668)
Gross Profit	24 014 N/A	27 874 +16%	30 258 +9%	33 205 +10%	35 411 +7%	36 371 +3%	37 925 +4%	39 110 +3%	40 073 +2%	41 133 +3%	42 258 +3%	42 977 +2%	43 442 +1%	43 048 -1%	41 289 -4%	39 463 -4%	38 318 -3%	38 155 0%	37 422 -2%	36 665 -2%	35 473 -3%	34 113 -4%	34 523 +1%	34 919 +1%	37 697 +8%	38 740 +3%	39 729 +3%	40 766 +3%	38 753 -5%	37 745 -3%	36 514 -3%	35 706 -2%	36 136 +1%	36 979 +2%	38 578 +4%	40 388 +5%	42 577 +5%	44 770 +5%	46 637 +4%	48 591 +4%	50 217 +3%	52 113 +4%	54 230 +4%	56 034 +3%	57 598 +3%	58 676 +2%	59 465 +1%	60 191 +1%	61 642 +2%	62 287 +1%	63 297 +2%	64 428 +2%	65 781 +2%	66 935 +2%	68 411 +2%	68 713 +0%	70 457 +3%	70 849 +1%	72 342 +2%	72 290 0%	69 158 -4%	67 393 -3%	64 878 -4%	65 051 +0%	65 463 +1%	66 912 +2%	67 297 +1%	66 884 -1%	66 400 -1%	65 472 -1%	65 745 +0%	67 755 +3%	68 994 +2%	68 797 0%	67 083 -2%	64 174 -4%	62 042 -3%	61 060 -2%	60 393 -1%	59 942 -1%	59 880 0%	59 374 -1%	59 427 +0%	59 228 0%	59 313 +0%	59 722 +1%	59 919 +0%	61 142 +2%	63 486 +4%	66 894 +5%	70 856 +6%	74 681 +5%	78 175 +5%	81 099 +4%	83 658 +3%	86 784 +4%
Operating Income
Operating Expenses	(8 110)	(12 740)	(10 092)	(15 709)	(13 805)	(13 063)	(11 547)	(10 475)	(11 388)	(10 970)	(11 305)	(11 165)	(10 466)	(10 222)	(10 080)	(9 881)	(9 491)	(9 823)	(9 577)	(9 662)	(11 048)	(10 787)	(11 661)	(12 088)	(12 492)	(11 564)	(9 072)	(8 789)	(8 654)	(8 421)	(10 009)	(9 672)	(9 519)	(9 345)	(9 570)	(9 946)	(9 245)	(10 001)	(10 139)	(10 328)	(10 980)	(11 003)	(12 026)	(11 662)	(11 768)	(12 223)	(12 665)	(13 916)	(14 717)	(15 726)	(17 578)	(18 119)	(18 715)	(19 399)	(19 122)	(19 264)	(19 853)	(23 235)	(24 757)	(27 258)	(29 412)	(26 842)	(27 062)	(26 396)	(25 220)	(25 459)	(24 981)	(25 106)	(26 295)	(25 741)	(26 575)	(26 143)	(27 741)	(27 235)	(26 084)	(25 892)	(24 331)	(23 552)	(22 671)	(21 900)	(21 700)	(21 744)	(22 289)	(22 686)	(22 353)	(22 385)	(21 606)	(20 930)	(22 840)	(23 160)	(24 824)	(27 231)	(27 791)	(28 456)	(28 342)	(27 155)
Selling, General & Administrative	(9 591)	(11 145)	(12 714)	(14 131)	(13 806)	(13 679)	(12 517)	(11 384)	(12 324)	(11 959)	(12 150)	(11 956)	(11 032)	(10 739)	(10 535)	(10 328)	(10 073)	(10 509)	(10 416)	(10 604)	(11 428)	(11 737)	(12 479)	(12 818)	(12 778)	(12 218)	(11 515)	(11 273)	(11 219)	(10 977)	(10 758)	(10 374)	(10 206)	(9 924)	(10 070)	(10 370)	(9 925)	(10 282)	(10 418)	(10 634)	(11 234)	(11 275)	(11 596)	(11 630)	(12 110)	(12 580)	(12 994)	(14 211)	(15 040)	(16 023)	(17 838)	(18 422)	(19 044)	(19 721)	(19 441)	(19 690)	(20 301)	(23 716)	(25 277)	(27 641)	(29 776)	(27 268)	(27 523)	(26 860)	(25 220)	(26 131)	(25 635)	(25 834)	(26 295)	(26 385)	(27 226)	(26 753)	(27 741)	(27 901)	(26 833)	(26 478)	(24 331)	(23 552)	(22 671)	(21 900)	(21 700)	(21 744)	(22 289)	(22 686)	(22 353)	(22 385)	(21 606)	(20 930)	(22 840)	(23 160)	(24 824)	(27 231)	(27 791)	(28 456)	(28 342)	(27 155)
Other Operating Expenses	1 481	(1 595)	2 624	(1 578)	0	616	971	908	936	988	843	790	566	516	455	447	583	686	839	942	380	949	817	728	286	654	2 443	2 484	2 565	2 556	749	702	687	577	500	422	679	281	279	306	254	271	(430)	(32)	343	358	330	295	323	298	261	304	330	322	319	426	448	481	518	382	364	428	462	465	0	672	655	730	0	645	652	610	0	666	749	586	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	15 904 N/A	15 135 -5%	20 167 +33%	17 497 -13%	21 605 +23%	23 310 +8%	26 381 +13%	28 637 +9%	28 685 +0%	30 163 +5%	30 952 +3%	31 811 +3%	32 976 +4%	32 827 0%	31 210 -5%	29 583 -5%	28 828 -3%	28 331 -2%	27 844 -2%	27 002 -3%	24 424 -10%	23 324 -5%	22 860 -2%	22 829 0%	25 205 +10%	27 176 +8%	30 657 +13%	31 977 +4%	30 099 -6%	29 324 -3%	26 504 -10%	26 033 -2%	26 617 +2%	27 633 +4%	29 008 +5%	30 441 +5%	33 332 +9%	34 769 +4%	36 498 +5%	38 265 +5%	39 237 +3%	41 110 +5%	42 204 +3%	44 372 +5%	45 830 +3%	46 453 +1%	46 800 +1%	46 274 -1%	46 925 +1%	46 562 -1%	45 720 -2%	46 310 +1%	47 066 +2%	47 537 +1%	49 290 +4%	49 451 +0%	50 605 +2%	47 615 -6%	47 586 0%	45 032 -5%	39 746 -12%	40 552 +2%	37 816 -7%	38 655 +2%	40 243 +4%	41 453 +3%	42 317 +2%	41 779 -1%	40 105 -4%	39 731 -1%	39 170 -1%	41 611 +6%	41 254 -1%	41 561 +1%	40 999 -1%	38 282 -7%	37 711 -1%	37 508 -1%	37 722 +1%	38 042 +1%	38 179 +0%	37 630 -1%	37 138 -1%	36 542 -2%	36 960 +1%	37 337 +1%	38 313 +3%	40 213 +5%	40 646 +1%	43 734 +8%	46 033 +5%	47 449 +3%	50 384 +6%	52 643 +4%	55 315 +5%	59 630 +8%
Pre-Tax Income
Interest Income Expense	(1 573)	(2 275)	(3 137)	(3 274)	(2 115)	(3 142)	(2 616)	(2 662)	(2 543)	(2 413)	(2 266)	(2 208)	(2 051)	(1 858)	(1 746)	(1 574)	(1 489)	(1 406)	(1 338)	(1 316)	(856)	(1 643)	(1 720)	(1 817)	(1 401)	(1 847)	(1 791)	(1 807)	(1 700)	(1 740)	(1 828)	(1 834)	(1 848)	(1 761)	(1 673)	(1 523)	(1 738)	(1 292)	(1 198)	(1 103)	(986)	(759)	(572)	(343)	(216)	(53)	(220)	(384)	(687)	(856)	(842)	(930)	(972)	(1 073)	(1 171)	(1 483)	(1 451)	(1 930)	(2 200)	(2 838)	(3 731)	(4 153)	(4 813)	(4 880)	(4 897)	(5 187)	(5 085)	(5 090)	(4 987)	(4 707)	(4 465)	(4 417)	(4 356)	(5 162)	(5 534)	(5 826)	(5 666)	(5 362)	(5 863)	(6 125)	(6 195)	(5 911)	(5 955)	(5 648)	(5 177)	(5 011)	(4 658)	(4 345)	(5 197)	(6 234)	(6 930)	(7 353)	(7 651)	(7 183)	(6 812)	(6 761)
Non-Reccuring Items	(4 265)	0	(4 524)	0	(259)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3 553)	(3 553)	(3 553)	(3 553)	(561)	(951)	(1 301)	(1 711)	(1 560)	(1 556)	(1 592)	(1 568)	(1 542)	(1 157)	0	0	0	0	0	0	0	0	0	0	(12)	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	0	0
Total Other Income	0	0	0	1	0	0	0	0	0	0	0	0	0	(1)	(1)	(1)	0	1	2	2	0	1	0	0	0	(2)	(2)	(2)	0	0	1	0	0	(1)	(1)	1	0	1	0	(1)	0	0	0	0	0	1	1	0	0	(1)	(2)	(1)	1	(1)	0	0	0	(1)	(1)	0	(150)	0	0	(1)	575	0	0	1	518	0	0	0	505	0	42	146	481	408	897	884	910	909	605	563	399	356	158	537	549	588	645	271	336	329	336	441
Pre-Tax Income	10 066 N/A	12 860 +28%	12 506 -3%	14 224 +14%	19 231 +35%	20 168 +5%	23 765 +18%	25 975 +9%	26 142 +1%	27 750 +6%	28 686 +3%	29 603 +3%	30 925 +4%	30 968 +0%	29 463 -5%	28 008 -5%	27 339 -2%	26 926 -2%	26 508 -2%	25 688 -3%	23 568 -8%	21 682 -8%	21 140 -2%	21 012 -1%	23 804 +13%	25 327 +6%	28 864 +14%	30 168 +5%	24 846 -18%	24 031 -3%	21 124 -12%	20 646 -2%	24 208 +17%	24 920 +3%	26 033 +4%	27 208 +5%	30 034 +10%	31 922 +6%	33 708 +6%	35 593 +6%	36 709 +3%	39 194 +7%	41 632 +6%	44 029 +6%	45 614 +4%	46 401 +2%	46 581 +0%	45 890 -1%	46 238 +1%	45 705 -1%	44 876 -2%	45 379 +1%	46 083 +2%	46 463 +1%	48 119 +4%	47 968 0%	49 154 +2%	45 684 -7%	45 385 -1%	42 194 -7%	35 865 -15%	36 399 +1%	33 003 -9%	33 774 +2%	35 921 +6%	36 266 +1%	37 232 +3%	36 690 -1%	35 637 -3%	35 025 -2%	34 707 -1%	37 194 +7%	37 402 +1%	36 399 -3%	35 506 -2%	32 602 -8%	32 526 0%	32 555 +0%	32 756 +1%	32 800 +0%	32 894 +0%	32 627 -1%	31 788 -3%	31 457 -1%	32 182 +2%	32 682 +2%	33 813 +3%	36 405 +8%	35 998 -1%	38 088 +6%	39 748 +4%	40 367 +2%	43 069 +7%	45 790 +6%	48 840 +7%	53 310 +9%
Net Income
Tax Provision	(6 238)	(6 997)	(7 433)	(7 323)	(7 816)	(7 322)	(7 277)	(7 554)	(7 529)	(8 722)	(9 749)	(10 244)	(10 601)	(10 086)	(9 286)	(8 947)	(8 435)	(8 549)	(8 406)	(8 137)	(7 460)	(6 867)	(6 743)	(6 725)	(7 562)	(7 907)	(8 747)	(9 028)	(8 381)	(8 143)	(7 398)	(7 254)	(7 419)	(7 707)	(8 112)	(8 567)	(9 367)	(9 997)	(10 535)	(11 122)	(14 365)	(14 173)	(14 022)	(13 820)	(10 715)	(10 537)	(10 272)	(10 072)	(10 008)	(9 927)	(9 814)	(9 687)	(10 080)	(10 037)	(10 318)	(10 502)	(9 999)	(8 354)	(8 303)	(7 179)	(5 175)	(6 089)	(5 076)	(4 926)	(5 843)	(5 834)	(5 990)	(6 114)	(5 923)	(5 788)	(5 738)	(6 227)	(6 209)	(6 021)	(5 882)	(5 264)	(5 089)	(5 230)	(5 391)	(5 575)	(5 970)	(6 036)	(5 932)	(5 943)	(6 168)	(6 222)	(6 477)	(6 954)	(6 909)	(7 305)	(7 569)	(7 547)	(7 992)	(8 580)	(9 226)	(10 447)
Income from Continuing Operations	3 828	5 862	5 072	6 900	11 415	12 845	16 487	18 420	18 613	19 028	18 937	19 359	20 324	20 881	20 176	19 060	18 904	18 376	18 101	17 550	16 108	14 816	14 398	14 287	16 242	17 419	20 116	21 139	16 464	15 887	13 725	13 392	16 789	17 213	17 921	18 641	20 667	21 926	23 173	24 471	22 344	25 020	27 610	30 209	34 899	35 864	36 309	35 818	36 230	35 779	35 063	35 693	36 003	36 427	37 803	37 468	39 155	37 332	37 082	35 015	30 690	30 309	27 928	28 850	30 078	30 434	31 243	30 575	29 714	29 237	28 967	30 967	31 193	30 378	29 625	27 338	27 437	27 325	27 366	27 225	26 924	26 591	25 856	25 514	26 014	26 460	27 336	29 451	29 089	30 783	32 179	32 820	35 077	37 210	39 613	42 863
Income to Minority Interest	23	22	36	33	15	(16)	(59)	(86)	(84)	(76)	(66)	(54)	(66)	(69)	(63)	(37)	5	54	110	135	148	134	89	58	48	11	(16)	(18)	(55)	(35)	(9)	(24)	266	238	203	183	(120)	(107)	(108)	(119)	(127)	(146)	(139)	(122)	(16)	17	54	99	44	54	50	35	30	23	21	15	(2)	(3)	(6)	(24)	(23)	(23)	(23)	(6)	(1)	(12)	(31)	(32)	(32)	(22)	(4)	(3)	(3)	(3)	(2)	(3)	(3)	(3)	(4)	(2)	(2)	(2)	(3)	(3)	(3)	(3)	(3)	(4)	(3)	(3)	(2)	(1)	(2)	(2)	(1)	(0)
Net Income (Common)	3 851 N/A	5 883 +53%	5 108 -13%	6 933 +36%	11 430 +65%	12 829 +12%	16 428 +28%	18 333 +12%	18 529 +1%	18 952 +2%	18 871 0%	19 306 +2%	20 258 +5%	20 813 +3%	20 114 -3%	19 023 -5%	18 909 -1%	18 430 -3%	18 211 -1%	17 686 -3%	16 256 -8%	14 950 -8%	14 487 -3%	14 346 -1%	16 290 +14%	17 430 +7%	20 100 +15%	21 121 +5%	16 409 -22%	15 853 -3%	13 717 -13%	13 368 -3%	17 055 +28%	17 451 +2%	18 124 +4%	18 824 +4%	20 547 +9%	21 819 +6%	23 065 +6%	24 353 +6%	22 218 -9%	24 875 +12%	27 472 +10%	30 087 +10%	34 883 +16%	35 881 +3%	36 363 +1%	35 917 -1%	36 274 +1%	35 833 -1%	35 113 -2%	35 727 +2%	36 033 +1%	36 449 +1%	37 823 +4%	37 484 -1%	39 152 +4%	37 329 -5%	37 076 -1%	34 989 -6%	30 667 -12%	30 286 -1%	27 905 -8%	28 845 +3%	30 077 +4%	30 422 +1%	31 212 +3%	30 543 -2%	29 682 -3%	29 214 -2%	28 963 -1%	30 964 +7%	31 190 +1%	30 376 -3%	29 623 -2%	27 335 -8%	27 434 +0%	27 322 0%	27 362 +0%	27 223 -1%	26 922 -1%	26 589 -1%	25 853 -3%	25 511 -1%	26 011 +2%	26 457 +2%	27 332 +3%	29 447 +8%	29 086 -1%	30 780 +6%	32 177 +5%	32 819 +2%	35 075 +7%	37 208 +6%	39 612 +6%	42 863 +8%
EPS (Diluted)	1.39 N/A	2 +44%	1.76 -12%	2.36 +34%	3.89 +65%	4.37 +12%	5.6 +28%	6.24 +11%	6.31 +1%	6.45 +2%	6.41 -1%	6.56 +2%	6.87 +5%	7.06 +3%	6.82 -3%	6.45 -5%	6.42 0%	6.25 -3%	6.18 -1%	6 -3%	5.5 -8%	5.07 -8%	4.91 -3%	4.86 -1%	5.51 +13%	5.89 +7%	6.79 +15%	7.13 +5%	5.54 -22%	5.35 -3%	4.57 -15%	4.51 -1%	5.76 +28%	5.88 +2%	6.1 +4%	6.34 +4%	6.93 +9%	7.35 +6%	7.67 +4%	8.2 +7%	7.48 -9%	8.37 +12%	9.24 +10%	10.12 +10%	11.73 +16%	12.07 +3%	12.23 +1%	12.08 -1%	12.2 +1%	12.06 -1%	11.82 -2%	12.02 +2%	12.12 +1%	12.26 +1%	12.72 +4%	12.61 -1%	13.17 +4%	12.56 -5%	12.48 -1%	11.78 -6%	10.32 -12%	10.2 -1%	9.4 -8%	9.71 +3%	10.12 +4%	10.23 +1%	10.49 +3%	10.27 -2%	9.98 -3%	9.83 -2%	9.74 -1%	10.42 +7%	10.49 +1%	10.22 -3%	9.96 -3%	9.19 -8%	9.23 +0%	9.19 0%	9.2 +0%	9.15 -1%	9.05 -1%	8.94 -1%	8.69 -3%	8.58 -1%	8.75 +2%	8.9 +2%	9.19 +3%	9.9 +8%	9.78 -1%	10.35 +6%	10.82 +5%	11.04 +2%	11.79 +7%	12.51 +6%	13.32 +6%	14.41 +8%

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