Income Statement

Revenue

+1%

+35%

10Y

Currency: THB

	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	14	16	18	17	17	16	16	17	19	21	22	24	26	28	31	35	37	38	36	32	28	27	24	22	26	26	26	26	21	18	17	16	15	14	15	15	19	22	25	30	32	31	31	29	29	29	28	27	26	26	27	28	25	22	18	14	12	10	7	6	3	3	2	2	2	3	3	2	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Revenue	1 626 N/A	1 729 +6%	1 800 +4%	1 841 +2%	1 903 +3%	1 953 +3%	2 038 +4%	2 192 +8%	2 372 +8%	2 467 +4%	2 509 +2%	2 483 -1%	2 468 -1%	2 528 +2%	2 632 +4%	2 744 +4%	2 809 +2%	2 797 0%	2 940 +5%	3 056 +4%	3 189 +4%	3 355 +5%	3 405 +1%	3 564 +5%	3 631 +2%	3 627 0%	3 639 +0%	3 514 -3%	3 505 0%	3 612 +3%	3 678 +2%	3 919 +7%	4 058 +4%	4 157 +2%	4 317 +4%	4 498 +4%	4 567 +2%	4 614 +1%	4 733 +3%	4 708 -1%	4 814 +2%	5 050 +5%	5 066 +0%	5 042 0%	5 027 0%	5 084 +1%	5 298 +4%	5 518 +4%	5 625 +2%	5 664 +1%	5 628 -1%	5 561 -1%	5 770 +4%	5 856 +1%	5 971 +2%	6 084 +2%	6 052 -1%	6 097 +1%	6 061 -1%	6 037 0%	6 099 +1%	6 127 +0%	6 154 +0%	6 276 +2%	6 304 +0%	6 190 -2%	7 554 +22%	7 266 -4%	5 497 -24%	6 946 +26%	5 312 -24%	5 054 -5%	4 928 -2%	4 836 -2%	4 919 +2%	5 339 +9%	5 713 +7%	6 100 +7%	6 475 +6%	6 802 +5%	6 928 +2%	6 832 -1%	6 556 -4%	6 241 -5%	6 124 -2%	5 941 -3%	6 002 +1%	6 192 +3%	6 218 +0%	6 545 +5%	6 810 +4%	6 846 +1%
Gross Profit
Cost of Revenue	(1 206)	(1 293)	(1 371)	(1 433)	(1 519)	(1 571)	(1 640)	(1 765)	(1 910)	(2 008)	(2 085)	(2 063)	(2 080)	(2 175)	(2 263)	(2 365)	(2 395)	(2 363)	(2 495)	(2 575)	(2 651)	(2 695)	(2 664)	(2 714)	(2 770)	(2 751)	(2 756)	(2 647)	(2 593)	(2 653)	(2 713)	(2 911)	(3 104)	(3 267)	(3 450)	(3 682)	(3 759)	(3 811)	(3 849)	(3 812)	(3 841)	(3 990)	(4 026)	(3 987)	(4 040)	(4 074)	(4 221)	(4 431)	(4 567)	(4 689)	(4 702)	(4 659)	(4 711)	(4 635)	(4 613)	(4 607)	(4 564)	(4 639)	(4 679)	(4 813)	(4 958)	(5 129)	(5 271)	(5 316)	(5 305)	(5 164)	(6 298)	(6 112)	(4 659)	(5 795)	(4 361)	(4 117)	(3 960)	(3 915)	(3 965)	(4 319)	(4 739)	(5 164)	(5 592)	(5 915)	(6 015)	(6 023)	(5 799)	(5 550)	(5 425)	(5 121)	(5 086)	(5 204)	(5 254)	(5 523)	(5 777)	(5 811)
Gross Profit	420 N/A	437 +4%	430 -2%	408 -5%	385 -6%	381 -1%	398 +4%	426 +7%	461 +8%	459 0%	424 -8%	420 -1%	388 -8%	354 -9%	369 +4%	379 +3%	414 +9%	434 +5%	446 +3%	481 +8%	538 +12%	661 +23%	742 +12%	850 +15%	861 +1%	877 +2%	883 +1%	867 -2%	911 +5%	959 +5%	966 +1%	1 008 +4%	954 -5%	889 -7%	867 -3%	816 -6%	808 -1%	803 -1%	884 +10%	896 +1%	973 +9%	1 061 +9%	1 040 -2%	1 055 +1%	987 -6%	1 011 +2%	1 077 +7%	1 086 +1%	1 059 -3%	975 -8%	927 -5%	902 -3%	1 059 +17%	1 221 +15%	1 358 +11%	1 477 +9%	1 488 +1%	1 458 -2%	1 382 -5%	1 225 -11%	1 140 -7%	998 -12%	884 -11%	960 +9%	999 +4%	1 026 +3%	1 256 +22%	1 154 -8%	838 -27%	1 151 +37%	951 -17%	937 -1%	968 +3%	920 -5%	953 +4%	1 021 +7%	974 -5%	936 -4%	883 -6%	887 +0%	913 +3%	809 -11%	756 -6%	691 -9%	699 +1%	820 +17%	916 +12%	988 +8%	964 -2%	1 022 +6%	1 033 +1%	1 035 +0%
Operating Income
Operating Expenses	(90)	(102)	(96)	(92)	(98)	(102)	(114)	(113)	(114)	(90)	(95)	(85)	(54)	(81)	(66)	(82)	(110)	(95)	(95)	(94)	(109)	(126)	(126)	(119)	(104)	(120)	(124)	(140)	(142)	(133)	(139)	(180)	(186)	(177)	(173)	(127)	(119)	(146)	(158)	(166)	(166)	(146)	(148)	(154)	(153)	(163)	(151)	(132)	(122)	(102)	(97)	(105)	(121)	(137)	(147)	(150)	(312)	(140)	(126)	(133)	(313)	(131)	(136)	(117)	(319)	(121)	(166)	(184)	(297)	(258)	(252)	(279)	(284)	(291)	(305)	(323)	(353)	(376)	(392)	(400)	(392)	(363)	(331)	(301)	(268)	(261)	(259)	(266)	(275)	(273)	(275)	(278)
Selling, General & Administrative	(144)	(150)	(147)	(150)	(163)	(171)	(186)	(186)	(194)	(192)	(187)	(202)	(204)	(214)	(215)	(211)	(214)	(217)	(222)	(226)	(239)	(244)	(249)	(243)	(220)	(233)	(215)	(218)	(213)	(211)	(228)	(275)	(289)	(298)	(305)	(272)	(260)	(275)	(277)	(281)	(283)	(286)	(291)	(297)	(293)	(308)	(313)	(311)	(306)	(305)	(302)	(301)	(296)	(308)	(307)	(309)	(303)	(308)	(308)	(313)	(303)	(314)	(319)	(316)	(310)	(313)	(388)	(384)	(289)	(373)	(285)	(279)	(277)	(291)	(305)	(323)	(344)	(376)	(392)	(400)	(385)	(363)	(331)	(301)	(264)	(261)	(259)	(266)	(272)	(273)	(275)	(278)
Depreciation & Amortization	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	(5)	0	0	0	0	0	0	0	(5)	0	0	0	(5)	0	0	0	(5)	0	0	0	(7)	0	0	0	(8)	0	0	0	(10)	0	0	0	(9)	0	0	0	(8)	0	0	0	(7)	0	0	0	(9)	0	0	0	(7)	0	0	0	(5)	0	0	0	(3)	0	0	0
Other Operating Expenses	54	48	51	58	66	69	72	74	80	102	92	117	150	134	150	130	104	122	127	132	130	117	123	124	116	114	92	79	71	78	89	96	108	120	132	146	142	129	119	115	122	140	143	142	145	145	162	179	189	203	205	196	182	171	160	159	0	168	181	181	0	184	184	198	0	192	222	200	0	114	33	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	330 N/A	335 +1%	334 0%	316 -5%	287 -9%	279 -3%	284 +2%	314 +10%	348 +11%	369 +6%	329 -11%	335 +2%	334 0%	273 -18%	303 +11%	297 -2%	304 +3%	339 +11%	351 +4%	387 +10%	429 +11%	534 +25%	616 +15%	731 +19%	757 +4%	757 0%	759 +0%	727 -4%	770 +6%	826 +7%	827 +0%	828 +0%	767 -7%	712 -7%	694 -3%	689 -1%	689 N/A	657 -5%	726 +11%	730 +1%	807 +11%	915 +13%	892 -3%	901 +1%	835 -7%	848 +2%	926 +9%	954 +3%	937 -2%	873 -7%	829 -5%	797 -4%	938 +18%	1 084 +16%	1 211 +12%	1 326 +10%	1 176 -11%	1 319 +12%	1 255 -5%	1 092 -13%	828 -24%	868 +5%	748 -14%	843 +13%	680 -19%	904 +33%	1 090 +21%	970 -11%	541 -44%	893 +65%	699 -22%	658 -6%	684 +4%	629 -8%	648 +3%	698 +8%	621 -11%	560 -10%	491 -12%	487 -1%	522 +7%	446 -14%	426 -5%	391 -8%	431 +10%	559 +30%	657 +18%	722 +10%	689 -5%	749 +9%	758 +1%	757 0%
Pre-Tax Income
Interest Income Expense	(14)	(16)	(18)	(17)	(17)	(16)	(16)	(17)	(19)	(21)	(22)	(24)	(26)	(1)	(9)	7	22	(0)	26	(4)	(17)	(48)	(62)	(53)	(60)	(33)	(30)	(18)	2	3	(2)	(16)	(18)	(8)	(2)	13	8	(3)	(4)	(21)	(29)	(34)	(28)	(14)	(2)	7	(6)	(14)	(21)	(26)	(11)	31	30	30	18	(22)	(5)	(8)	(12)	(13)	(36)	(40)	5	(1)	14	26	(42)	(18)	(31)	37	20	48	30	(8)	55	59	93	63	93	128	61	38	16	24	4	156	155	(112)	123	29	(16)	172
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	0	0	0	2	0	0	0	1	0	0	0	6	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	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	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)	162	0	0	0	182	0	0	0	198	0	0	0	148	67	95	119	114	113	124	144	167	174	204	210	213	220	202	205	161	174	185	188	165	171	356	369
Pre-Tax Income	316 N/A	319 +1%	316 -1%	299 -6%	271 -9%	263 -3%	268 +2%	296 +11%	329 +11%	348 +6%	306 -12%	311 +2%	308 -1%	271 -12%	294 +9%	303 +3%	326 +8%	339 +4%	377 +11%	383 +2%	416 +9%	486 +17%	553 +14%	678 +23%	699 +3%	724 +4%	729 +1%	709 -3%	773 +9%	829 +7%	825 0%	813 -1%	755 -7%	704 -7%	692 -2%	702 +1%	697 -1%	654 -6%	722 +10%	709 -2%	778 +10%	880 +13%	864 -2%	886 +3%	833 -6%	855 +3%	921 +8%	940 +2%	916 -3%	847 -8%	818 -3%	827 +1%	968 +17%	1 114 +15%	1 228 +10%	1 304 +6%	1 333 +2%	1 311 -2%	1 243 -5%	1 079 -13%	974 -10%	828 -15%	753 -9%	842 +12%	892 +6%	931 +4%	1 048 +13%	953 -9%	658 -31%	997 +51%	813 -18%	824 +1%	828 +1%	734 -11%	827 +13%	901 +9%	881 -2%	797 -10%	788 -1%	826 +5%	796 -4%	704 -12%	643 -9%	620 -4%	595 -4%	889 +49%	998 +12%	797 -20%	977 +23%	949 -3%	1 098 +16%	1 298 +18%
Net Income
Tax Provision	(80)	(80)	(82)	(77)	(70)	(69)	(71)	(78)	(87)	(92)	(78)	(79)	(78)	(69)	(78)	(79)	(83)	(88)	(102)	(106)	(118)	(132)	(145)	(165)	(185)	(191)	(193)	(204)	(202)	(212)	(213)	(213)	(212)	(205)	(205)	(208)	(243)	(222)	(226)	(209)	(177)	(188)	(175)	(169)	(154)	(158)	(169)	(170)	(165)	(156)	(156)	(164)	(193)	(222)	(245)	(260)	(263)	(259)	(244)	(211)	(190)	(161)	(144)	(162)	(172)	(180)	(204)	(185)	(126)	(194)	(157)	(159)	(159)	(140)	(160)	(175)	(177)	(154)	(143)	(148)	(137)	(115)	(99)	(93)	(89)	(156)	(194)	(158)	(196)	(182)	(205)	(245)
Income from Continuing Operations	236	239	235	221	201	194	197	218	242	257	229	233	230	202	216	224	243	251	275	277	298	354	408	513	514	533	536	505	570	617	612	600	544	499	487	494	454	432	497	501	600	693	689	717	679	696	752	770	751	691	662	663	775	891	983	1 044	1 070	1 052	999	868	784	667	609	679	720	751	844	768	532	803	657	665	669	593	667	726	704	643	645	678	659	588	544	528	506	732	804	639	781	768	893	1 054
Net Income (Common)	236 N/A	239 +1%	235 -2%	221 -6%	201 -9%	194 -3%	197 +1%	218 +11%	242 +11%	257 +6%	229 -11%	233 +2%	230 -1%	202 -12%	216 +7%	224 +3%	243 +8%	251 +3%	275 +10%	277 +1%	298 +7%	354 +19%	408 +15%	513 +26%	514 +0%	533 +4%	536 +0%	505 -6%	570 +13%	617 +8%	612 -1%	600 -2%	544 -9%	499 -8%	487 -2%	494 +1%	454 -8%	432 -5%	497 +15%	501 +1%	600 +20%	693 +15%	689 0%	717 +4%	679 -5%	696 +2%	752 +8%	770 +2%	751 -3%	691 -8%	662 -4%	663 +0%	775 +17%	891 +15%	983 +10%	1 044 +6%	1 070 +2%	1 052 -2%	999 -5%	868 -13%	784 -10%	667 -15%	609 -9%	679 +12%	720 +6%	751 +4%	844 +12%	768 -9%	532 -31%	803 +51%	657 -18%	665 +1%	669 +1%	593 -11%	667 +12%	726 +9%	704 -3%	643 -9%	645 +0%	678 +5%	659 -3%	588 -11%	544 -7%	528 -3%	506 -4%	732 +45%	804 +10%	639 -20%	781 +22%	768 -2%	893 +16%	1 054 +18%
EPS (Diluted)	5.47 N/A	5.53 +1%	6.72 +22%	5.12 -24%	5.61 +10%	4.49 -20%	4.5 +0%	5.04 +12%	5.59 +11%	5.93 +6%	5.29 -11%	5.38 +2%	5.33 -1%	4.68 -12%	5 +7%	5.17 +3%	5.62 +9%	5.8 +3%	6.28 +8%	6.42 +2%	6.9 +7%	8.2 +19%	9.45 +15%	11.87 +26%	11.89 +0%	12.35 +4%	12.41 +0%	11.69 -6%	13.2 +13%	14.29 +8%	14.19 -1%	13.9 -2%	12.58 -9%	11.55 -8%	11.27 -2%	11.44 +2%	10.51 -8%	10.01 -5%	11.5 +15%	11.59 +1%	13.9 +20%	16.04 +15%	15.96 0%	16.61 +4%	15.72 -5%	16.11 +2%	17.4 +8%	17.83 +2%	17.38 -3%	16 -8%	15.32 -4%	15.35 +0%	17.94 +17%	20.63 +15%	22.76 +10%	24.16 +6%	24.76 +2%	24.34 -2%	23.13 -5%	20.1 -13%	18.14 -10%	15.45 -15%	14.1 -9%	15.74 +12%	16.66 +6%	17.39 +4%	19.56 +12%	17.78 -9%	12.32 -31%	18.59 +51%	15.2 -18%	15.4 +1%	15.49 +1%	13.73 -11%	15.43 +12%	16.8 +9%	16.3 -3%	14.88 -9%	14.93 +0%	15.69 +5%	15.26 -3%	13.62 -11%	12.6 -7%	12.21 -3%	11.72 -4%	16.95 +45%	18.6 +10%	14.79 -20%	18.08 +22%	17.77 -2%	20.68 +16%	24.39 +18%

Income Statement Balance Sheet Cash Flow Statement

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Income Statement

Earnings Waterfall
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Alucon PCL SET:ALUCON

Income Statement

Earnings Waterfall Alucon PCL

Income Statement Alucon PCL

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Alucon PCL
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Income Statement
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