Income Statement

Revenue

-12%

-8%

10Y

Currency: THB

	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	Dec-2025
Revenue
Interest Expense	14	15	18	17	14	12	6	5	4	3	3	3	3	2	2	2	1	1	1	2	3	6	5	5	5	4	6	8	8	8	8	8	8	8	8	8	7	7	7	7	7	8	9	10	10	10	9	8	7	7	6	6	0	0	0
Revenue	711 N/A	735 +3%	776 +6%	813 +5%	834 +3%	850 +2%	880 +4%	913 +4%	933 +2%	976 +5%	1 004 +3%	1 071 +7%	1 139 +6%	1 182 +4%	1 210 +2%	1 206 0%	1 225 +2%	1 286 +5%	1 356 +5%	1 406 +4%	1 424 +1%	1 430 +0%	1 436 +0%	1 459 +2%	1 441 -1%	1 462 +2%	1 454 -1%	1 445 -1%	1 510 +4%	1 488 -1%	1 451 -3%	1 448 0%	1 398 -3%	1 325 -5%	1 294 -2%	1 228 -5%	1 187 -3%	1 078 -9%	1 065 -1%	1 099 +3%	1 151 +5%	1 296 +13%	1 345 +4%	1 374 +2%	1 359 -1%	1 350 -1%	1 336 -1%	1 308 -2%	1 284 -2%	1 296 +1%	1 290 0%	1 272 -1%	1 254 -1%	1 212 -3%	1 189 -2%
Gross Profit
Cost of Revenue	(531)	(537)	(561)	(589)	(598)	(609)	(631)	(660)	(680)	(720)	(735)	(768)	(797)	(800)	(803)	(784)	(798)	(852)	(907)	(977)	(993)	(1 019)	(1 057)	(1 090)	(1 112)	(1 141)	(1 147)	(1 137)	(1 156)	(1 114)	(1 079)	(1 039)	(1 006)	(965)	(926)	(881)	(821)	(731)	(738)	(796)	(905)	(1 055)	(1 114)	(1 149)	(1 119)	(1 092)	(1 065)	(1 017)	(993)	(980)	(979)	(957)	(926)	(889)	(849)
Gross Profit	179 N/A	197 +10%	215 +9%	225 +5%	235 +5%	241 +2%	249 +3%	253 +1%	253 +0%	256 +1%	270 +5%	303 +13%	342 +13%	382 +12%	407 +6%	421 +4%	427 +1%	434 +2%	449 +3%	429 -4%	431 +0%	411 -5%	379 -8%	370 -2%	329 -11%	321 -2%	306 -5%	309 +1%	354 +15%	374 +6%	372 -1%	409 +10%	392 -4%	360 -8%	368 +2%	346 -6%	366 +6%	347 -5%	327 -6%	302 -8%	246 -19%	241 -2%	231 -4%	225 -3%	240 +7%	257 +7%	271 +5%	291 +7%	291 0%	316 +9%	311 -2%	315 +1%	329 +4%	323 -2%	340 +5%
Operating Income
Operating Expenses	(70)	(70)	(79)	(85)	(90)	(91)	(89)	(91)	(93)	(94)	(96)	(98)	(105)	(114)	(117)	(124)	(128)	(127)	(135)	(141)	(140)	(148)	(145)	(149)	(148)	(148)	(137)	(141)	(154)	(147)	(150)	(153)	(145)	(140)	(131)	(146)	(145)	(151)	(149)	(140)	(135)	(129)	(101)	(124)	(130)	(117)	(135)	(132)	(134)	(148)	(152)	(159)	(156)	(146)	(159)
Selling, General & Administrative	(79)	(80)	(93)	(96)	(99)	(102)	(99)	(99)	(98)	(99)	(101)	(106)	(115)	(122)	(127)	(133)	(139)	(140)	(141)	(151)	(149)	(159)	(157)	(162)	(165)	(165)	(159)	(163)	(173)	(165)	(160)	(167)	(157)	(152)	(142)	(137)	(139)	(148)	(166)	(162)	(148)	(138)	(112)	(124)	(140)	(137)	(156)	(152)	(153)	(166)	(171)	(166)	(163)	(165)	(181)
Depreciation & Amortization	0	0	0	0	0	0	0	(1)	(2)	(4)	(5)	(4)	(4)	(5)	(5)	0	0	(1)	(5)	(2)	(4)	(5)	(5)	(6)	(5)	(5)	(5)	(6)	(6)	(6)	(6)	(5)	(5)	(5)	(4)	(5)	(7)	(8)	(8)	(8)	(14)	(16)	(19)	(19)	(13)	(11)	(8)	(8)	(9)	(9)	(9)	(9)	(9)	(9)	0
Other Operating Expenses	10	10	13	10	10	11	10	9	7	8	10	12	14	12	15	10	10	14	10	12	12	16	18	19	22	22	27	28	24	23	16	19	17	16	15	(3)	1	5	25	31	27	26	30	19	24	31	29	28	27	26	28	16	16	27	21
Operating Income	110 N/A	128 +16%	136 +6%	140 +3%	146 +4%	150 +3%	160 +7%	162 +1%	160 -1%	162 +1%	174 +7%	205 +18%	237 +16%	268 +13%	290 +8%	298 +3%	299 +0%	307 +3%	313 +2%	288 -8%	291 +1%	263 -10%	234 -11%	221 -6%	181 -18%	173 -4%	169 -2%	168 -1%	200 +19%	227 +13%	222 -2%	256 +15%	247 -3%	220 -11%	236 +7%	201 -15%	221 +10%	196 -11%	178 -9%	163 -9%	111 -32%	113 +2%	131 +16%	101 -22%	109 +8%	140 +28%	136 -3%	159 +17%	157 -1%	168 +7%	159 -5%	156 -2%	173 +11%	177 +3%	180 +2%
Pre-Tax Income
Interest Income Expense	(14)	(15)	(18)	(17)	(14)	(12)	(6)	(5)	(4)	(3)	(3)	(3)	(3)	(2)	(2)	(2)	(1)	(1)	(1)	(2)	(4)	(6)	(5)	(5)	(5)	(4)	(6)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(9)	(8)	(8)	(8)	(7)	(8)	(9)	(10)	(10)	(10)	(9)	(8)	(7)	(7)	(6)	(6)	(7)	(7)	(7)
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	(16)	0	0	0	0	0	0	(6)	(6)	0	0	0	0	0	0	(6)	(11)	0	0	(6)	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
Pre-Tax Income	96 N/A	113 +18%	117 +4%	123 +5%	132 +7%	138 +5%	154 +11%	156 +2%	156 0%	159 +2%	171 +8%	202 +19%	234 +16%	266 +13%	288 +8%	296 +3%	298 +0%	306 +3%	312 +2%	286 -8%	287 +0%	257 -11%	229 -11%	216 -6%	176 -19%	169 -4%	163 -4%	160 -2%	192 +20%	218 +13%	215 -2%	248 +16%	240 -3%	212 -11%	213 +0%	193 -9%	213 +10%	188 -12%	170 -9%	155 -9%	103 -33%	99 -4%	115 +17%	91 -21%	99 +9%	131 +32%	126 -3%	151 +19%	150 -1%	155 +4%	142 -9%	150 +6%	166 +10%	165 -1%	173 +5%
Net Income
Tax Provision	(25)	(27)	(24)	(22)	(22)	(21)	(24)	(23)	(23)	(21)	(22)	(28)	(33)	(39)	(43)	(44)	(43)	(45)	(46)	(42)	(48)	(42)	(36)	(30)	(18)	(15)	(19)	(22)	(27)	(32)	(27)	(34)	(46)	(48)	(54)	(52)	(50)	(46)	(41)	(38)	(26)	(22)	(23)	(18)	(18)	(24)	(25)	(31)	(31)	(32)	(29)	(28)	(32)	(35)	(37)
Income from Continuing Operations	71	85	93	101	110	117	130	133	133	137	148	174	201	227	245	252	254	261	266	244	240	215	194	186	159	155	144	138	166	186	187	214	194	164	158	140	163	142	129	117	77	77	93	73	81	107	102	119	119	123	112	123	134	130	137
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	2	2	2	0	1	(0)	(3)	(3)	(6)	(6)	(4)	(3)	(3)	(1)	(0)	9	19	21	23	18	12	12	12	11	8	11	15	0	(1)	(6)	(13)	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	71 N/A	85 +20%	93 +9%	101 +8%	110 +9%	117 +7%	130 +11%	133 +3%	133 0%	137 +3%	148 +8%	176 +19%	203 +16%	229 +13%	246 +7%	253 +3%	254 +0%	258 +2%	263 +2%	238 -9%	234 -2%	211 -10%	191 -9%	183 -4%	157 -14%	154 -2%	154 0%	158 +3%	186 +18%	209 +13%	205 -2%	226 +10%	206 -9%	176 -15%	169 -4%	149 -12%	174 +17%	157 -9%	129 -18%	116 -10%	71 -39%	63 -11%	93 +47%	73 -21%	81 +10%	107 +32%	102 -5%	119 +17%	119 -1%	123 +4%	112 -9%	123 +9%	134 +9%	130 -3%	137 +6%
EPS (Diluted)	0.43 N/A	0.51 +19%	0.66 +29%	0.4 -39%	0.44 +10%	0.58 +32%	0.65 +12%	0.53 -18%	0.58 +9%	0.68 +17%	0.74 +9%	0.78 +5%	0.89 +14%	0.9 +1%	1.02 +13%	1.02 N/A	1.01 -1%	1.03 +2%	1.04 +1%	0.95 -9%	0.93 -2%	0.84 -10%	0.76 -10%	0.72 -5%	0.62 -14%	0.61 -2%	0.61 N/A	0.63 +3%	0.74 +17%	0.82 +11%	0.81 -1%	0.89 +10%	0.81 -9%	0.69 -15%	0.66 -4%	0.58 -12%	0.68 +17%	0.62 -9%	0.5 -19%	0.45 -10%	0.28 -38%	0.25 -11%	0.36 +44%	0.29 -19%	0.32 +10%	0.42 +31%	0.4 -5%	0.46 +15%	0.46 N/A	0.48 +4%	0.44 -8%	0.48 +9%	0.52 +8%	0.5 -4%	0.53 +6%

Income Statement Balance Sheet Cash Flow Statement

Arrow Syndicate PCL
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Income Statement

Earnings Waterfall
Arrow Syndicate PCL

Income Statement
Arrow Syndicate PCL

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Arrow Syndicate PCL SET:ARROW

Income Statement

Earnings Waterfall Arrow Syndicate PCL

Income Statement Arrow Syndicate PCL

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Company

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Arrow Syndicate PCL
SET:ARROW

Earnings Waterfall
Arrow Syndicate PCL

Income Statement
Arrow Syndicate PCL