Income Statement

Revenue

-23%

+129%

10Y

Currency: USD

	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	6	9	14	15	14	14	12	11	12	8	8	8	10	10	10	11	13	16	20	22	25	27	30	34	36	35	33	34	37	40	42	40	37	36	36	39	53	68	84	98	100	104	105	109	112	112	114	115	116	118	118	120	121	123	125	123	123	123	125	126	127	127	128	130	135	145	154	162	170	175	179	181	182	182	180	177	173	171	168	169	174	181	194	224	257	293	325	351	374	389	399	390	377	356	0	0
Revenue	121 N/A	132 +9%	102 -23%	143 +41%	254 +77%	223 -12%	288 +29%	299 +4%	301 +0%	301 +0%	335 +11%	367 +10%	428 +17%	481 +12%	384 -20%	450 +17%	626 +39%	554 -12%	739 +33%	781 +6%	881 +13%	889 +1%	942 +6%	990 +5%	993 +0%	1 073 +8%	1 174 +9%	1 326 +13%	1 527 +15%	1 626 +7%	1 656 +2%	1 641 -1%	1 687 +3%	1 769 +5%	1 855 +5%	1 879 +1%	2 060 +10%	2 402 +17%	2 766 +15%	3 352 +21%	3 690 +10%	3 812 +3%	3 935 +3%	3 848 -2%	3 778 -2%	3 699 -2%	3 606 -3%	3 484 -3%	3 352 -4%	3 349 0%	3 214 -4%	3 255 +1%	3 145 -3%	3 003 -4%	2 887 -4%	2 633 -9%	2 477 -6%	2 339 -6%	2 207 -6%	2 195 -1%	2 259 +3%	2 340 +4%	2 503 +7%	2 637 +5%	2 877 +9%	2 944 +2%	3 124 +6%	3 369 +8%	3 481 +3%	3 480 0%	3 398 -2%	3 087 -9%	2 759 -11%	2 693 -2%	2 480 -8%	2 296 -7%	2 283 -1%	2 386 +5%	2 667 +12%	3 358 +26%	4 124 +23%	4 644 +13%	5 617 +21%	6 853 +22%	7 693 +12%	7 750 +1%	7 088 -9%	6 160 -13%	5 159 -16%	4 935 -4%	5 131 +4%	5 001 -3%	5 148 +3%	5 299 +3%	5 228 -1%	5 248 +0%
Gross Profit
Cost of Revenue	(95)	(98)	(73)	(103)	(188)	(167)	(211)	(217)	(214)	(214)	(232)	(241)	(262)	(278)	(217)	(243)	(351)	(337)	(461)	(509)	(569)	(566)	(596)	(625)	(642)	(703)	(749)	(816)	(849)	(845)	(830)	(799)	(874)	(963)	(1 027)	(1 058)	(1 215)	(1 420)	(1 657)	(1 969)	(2 067)	(2 133)	(2 230)	(2 254)	(2 334)	(2 413)	(2 412)	(2 374)	(2 303)	(2 242)	(2 153)	(2 203)	(2 138)	(2 040)	(1 967)	(1 779)	(1 672)	(1 601)	(1 510)	(1 515)	(1 511)	(1 530)	(1 612)	(1 629)	(1 766)	(1 842)	(1 952)	(2 139)	(2 253)	(2 291)	(2 339)	(2 213)	(2 051)	(2 036)	(1 922)	(1 812)	(1 822)	(1 840)	(1 914)	(2 161)	(2 393)	(2 550)	(2 862)	(3 206)	(3 616)	(3 823)	(3 844)	(3 879)	(3 666)	(3 684)	(3 803)	(3 804)	(3 900)	(4 002)	(4 005)	(4 083)
Gross Profit	26 N/A	34 +32%	29 -16%	41 +42%	66 +61%	56 -14%	77 +36%	82 +7%	87 +6%	87 0%	103 +19%	126 +22%	167 +32%	203 +22%	167 -18%	207 +24%	275 +33%	216 -21%	278 +29%	272 -2%	312 +15%	322 +3%	346 +7%	365 +6%	351 -4%	370 +5%	425 +15%	510 +20%	677 +33%	781 +15%	826 +6%	842 +2%	813 -3%	807 -1%	828 +3%	821 -1%	845 +3%	982 +16%	1 109 +13%	1 383 +25%	1 623 +17%	1 679 +3%	1 705 +2%	1 595 -6%	1 444 -9%	1 286 -11%	1 194 -7%	1 110 -7%	1 049 -5%	1 107 +5%	1 061 -4%	1 052 -1%	1 007 -4%	963 -4%	920 -4%	854 -7%	804 -6%	738 -8%	696 -6%	680 -2%	748 +10%	810 +8%	892 +10%	1 008 +13%	1 110 +10%	1 102 -1%	1 172 +6%	1 231 +5%	1 228 0%	1 189 -3%	1 059 -11%	874 -17%	708 -19%	657 -7%	557 -15%	484 -13%	460 -5%	546 +19%	753 +38%	1 198 +59%	1 731 +45%	2 094 +21%	2 755 +32%	3 646 +32%	4 077 +12%	3 927 -4%	3 245 -17%	2 281 -30%	1 493 -35%	1 251 -16%	1 328 +6%	1 197 -10%	1 248 +4%	1 297 +4%	1 223 -6%	1 165 -5%
Operating Income
Operating Expenses	(19)	(20)	(17)	(30)	(50)	(45)	(63)	(67)	(73)	(75)	(78)	(83)	(94)	(113)	(92)	(98)	(142)	(127)	(164)	(181)	(200)	(209)	(232)	(245)	(251)	(258)	(270)	(292)	(354)	(369)	(384)	(381)	(416)	(435)	(452)	(505)	(548)	(603)	(680)	(757)	(881)	(895)	(922)	(937)	(917)	(873)	(867)	(820)	(779)	(782)	(749)	(752)	(718)	(693)	(670)	(618)	(614)	(575)	(541)	(533)	(533)	(531)	(555)	(598)	(608)	(595)	(711)	(715)	(655)	(643)	(625)	(605)	(554)	(579)	(554)	(525)	(508)	(548)	(542)	(661)	(731)	(778)	(876)	(689)	(1 206)	(1 258)	(1 221)	(1 341)	(868)	(812)	(810)	(831)	(883)	(962)	(972)	(964)
Selling, General & Administrative	(25)	(23)	(18)	(23)	(35)	(30)	(43)	(43)	(45)	(48)	(48)	(50)	(56)	(59)	(47)	(53)	(79)	(69)	(89)	(106)	(118)	(124)	(140)	(147)	(157)	(164)	(165)	(171)	(178)	(184)	(192)	(186)	(227)	(244)	(257)	(314)	(329)	(395)	(443)	(458)	(508)	(536)	(546)	(580)	(576)	(558)	(566)	(531)	(497)	(492)	(468)	(463)	(451)	(425)	(414)	(384)	(395)	(377)	(362)	(360)	(340)	(336)	(341)	(371)	(379)	(385)	(412)	(406)	(419)	(423)	(412)	(413)	(439)	(453)	(442)	(409)	(365)	(360)	(375)	(442)	(475)	(502)	(534)	(569)	(674)	(683)	(685)	(652)	(556)	(554)	(560)	(578)	(615)	(638)	(656)	(661)
Other Operating Expenses	6	3	1	(7)	(15)	(15)	(21)	(24)	(28)	(27)	(30)	(33)	(38)	(54)	(45)	(45)	(63)	(56)	(73)	(73)	(81)	(85)	(92)	(98)	(93)	(94)	(105)	(121)	(177)	(185)	(192)	(195)	(189)	(191)	(195)	(191)	(219)	(208)	(237)	(298)	(373)	(360)	(376)	(357)	(341)	(315)	(302)	(289)	(282)	(290)	(281)	(289)	(267)	(268)	(256)	(233)	(220)	(199)	(179)	(173)	(193)	(195)	(213)	(227)	(229)	(210)	(299)	(310)	(236)	(219)	(213)	(192)	(114)	(126)	(112)	(116)	(143)	(188)	(167)	(219)	(256)	(276)	(342)	(119)	(532)	(574)	(536)	(689)	(312)	(259)	(250)	(254)	(268)	(324)	(315)	(303)
Operating Income	7 N/A	14 +91%	12 -14%	11 -6%	16 +46%	11 -29%	13 +19%	15 +8%	14 -5%	12 -13%	26 +113%	44 +70%	73 +67%	90 +24%	75 -17%	109 +45%	134 +22%	89 -33%	114 +28%	91 -21%	113 +24%	113 +0%	114 +1%	121 +6%	101 -16%	111 +11%	155 +39%	218 +41%	323 +48%	412 +28%	442 +7%	461 +4%	397 -14%	372 -6%	376 +1%	316 -16%	297 -6%	379 +27%	429 +13%	627 +46%	742 +18%	784 +6%	783 0%	658 -16%	527 -20%	413 -22%	327 -21%	290 -11%	270 -7%	325 +21%	313 -4%	299 -4%	289 -3%	270 -6%	250 -7%	236 -6%	190 -20%	163 -14%	155 -5%	146 -6%	215 +47%	279 +30%	337 +21%	410 +22%	502 +22%	507 +1%	462 -9%	516 +12%	574 +11%	547 -5%	434 -21%	269 -38%	154 -43%	79 -49%	4 -95%	(41) N/A	(48) -17%	(2) +95%	211 N/A	537 +154%	1 000 +86%	1 316 +32%	1 879 +43%	2 958 +57%	2 871 -3%	2 669 -7%	2 023 -24%	940 -54%	625 -34%	439 -30%	518 +18%	366 -29%	365 0%	334 -8%	252 -25%	201 -20%
Pre-Tax Income
Interest Income Expense	20	0	4	6	13	12	25	31	44	44	49	61	63	83	66	60	72	30	33	28	22	45	82	110	161	181	175	179	114	149	183	215	274	226	219	553	677	895	867	480	383	83	82	82	76	79	32	(4)	(18)	(10)	18	15	(28)	(94)	(115)	(121)	(100)	(105)	(108)	(113)	(46)	(20)	22	47	(21)	(20)	36	11	21	38	(39)	5	(24)	82	61	52	77	(3)	(0)	(114)	(300)	(452)	(651)	(688)	(694)	(603)	(307)	(228)	(213)	(68)	(163)	(277)	(85)	(210)	(273)	(76)
Non-Reccuring Items	(2)	(3)	(2)	(3)	(7)	(1)	(2)	0	(1)	(0)	1	(2)	(10)	0	0	(9)	(2)	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	(86)	0	0	(86)	0	0	0	0	0	(31)	0	(31)	0	0	0	0	179	343	0	(25)	(125)	(280)	0	89	10	1	0	(48)	0	0	0
Total Other Income	(4)	(5)	(2)	(1)	(1)	(1)	(2)	(3)	(4)	(6)	(6)	(6)	(4)	(4)	(3)	(4)	(5)	(4)	(6)	(6)	(6)	(6)	(5)	(5)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(5)	(6)	(6)	(7)	(9)	(10)	(12)	(12)	(11)	(12)	(12)	(13)	(11)	(10)	(10)	(9)	(10)	(11)	(11)	(11)	(11)	(10)	(9)	(8)	(8)	(7)	(7)	(6)	(3)	(3)	(2)	(2)	(5)	(4)	(5)	(6)	(5)	(6)	(4)	(4)	(5)	(6)	(6)	(6)	(6)	(7)	(7)	(9)	(10)	(9)	(9)	(8)	(8)	(9)	(10)	(9)	(10)	(10)	(23)	(23)	(24)	(25)	(14)	(15)
Pre-Tax Income	21 N/A	6 -71%	11 +88%	14 +20%	22 +58%	21 -1%	34 +60%	42 +24%	54 +26%	50 -7%	69 +39%	97 +40%	122 +27%	169 +39%	138 -18%	157 +14%	198 +26%	115 -42%	142 +23%	113 -20%	128 +14%	152 +18%	190 +25%	225 +19%	258 +14%	288 +12%	325 +13%	392 +21%	433 +10%	558 +29%	621 +11%	672 +8%	666 -1%	592 -11%	589 0%	862 +46%	965 +12%	1 263 +31%	1 283 +2%	1 094 -15%	1 113 +2%	854 -23%	854 0%	727 -15%	593 -18%	482 -19%	349 -28%	277 -21%	241 -13%	304 +26%	320 +5%	303 -5%	251 -17%	167 -33%	126 -25%	107 -15%	82 -24%	51 -38%	41 -20%	27 -34%	166 +521%	256 +54%	357 +39%	456 +28%	477 +5%	397 -17%	492 +24%	520 +6%	504 -3%	579 +15%	390 -33%	270 -31%	125 -54%	155 +24%	28 -82%	5 -83%	(8) N/A	(12) -55%	204 N/A	413 +103%	691 +67%	1 033 +50%	1 562 +51%	2 261 +45%	2 144 -5%	1 932 -10%	1 427 -26%	703 -51%	490 -30%	370 -24%	333 -10%	65 -80%	208 +218%	99 -52%	(35) N/A	109 N/A
Net Income
Tax Provision	(2)	3	(1)	(0)	(1)	1	1	(0)	(3)	(5)	(9)	(19)	(30)	(41)	(37)	(43)	(55)	(33)	(39)	(29)	(30)	(37)	(42)	(45)	(46)	(41)	(50)	(67)	(114)	(146)	(157)	(172)	(147)	(140)	(137)	(120)	(118)	(182)	(196)	(243)	(279)	(230)	(264)	(229)	(169)	(130)	(73)	(64)	(91)	(109)	(117)	(129)	(94)	(84)	(77)	(63)	(98)	(80)	(63)	(44)	(69)	(97)	(118)	(141)	(134)	(137)	(174)	(178)	(189)	(198)	(138)	(115)	(78)	(92)	(58)	(57)	(9)	5	(61)	(110)	(198)	(227)	(360)	(558)	(521)	(472)	(404)	(227)	(119)	(160)	(107)	83	(97)	(42)	31	(88)
Income from Continuing Operations	19	9	11	14	21	22	36	42	51	45	60	78	92	129	101	114	143	82	103	84	99	115	148	180	212	247	275	325	319	412	465	500	519	452	453	742	847	1 081	1 087	851	834	624	590	498	424	352	276	213	151	195	203	174	157	83	49	45	(17)	(29)	(22)	(17)	97	159	239	315	343	260	318	342	315	381	252	154	47	64	(31)	(52)	(17)	(7)	143	303	492	807	1 202	1 704	1 623	1 460	1 023	477	372	211	226	149	111	57	(4)	21
Income to Minority Interest	(1)	3	3	2	(1)	(6)	(6)	(5)	(1)	(0)	(0)	(1)	(2)	(3)	(2)	(3)	(5)	(3)	(4)	(3)	(4)	(3)	(4)	(4)	(8)	(12)	(22)	(35)	(40)	(63)	(72)	(87)	(104)	(94)	(93)	(74)	(62)	(73)	(91)	(136)	(175)	(194)	(196)	(184)	(152)	(127)	(105)	(81)	(75)	(89)	(90)	(79)	(74)	(53)	(42)	(44)	(26)	(21)	(18)	(19)	(50)	(66)	(88)	(105)	(110)	(107)	(107)	(116)	(109)	(107)	(98)	(77)	(61)	(52)	(41)	(34)	(39)	(53)	(82)	(119)	(189)	(243)	(309)	(430)	(461)	(461)	(409)	(290)	(212)	(154)	(131)	(137)	(135)	(138)	(132)	(100)
Equity Earnings Affiliates	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	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
Net Income (Common)	18 N/A	12 -35%	14 +17%	15 +12%	19 +25%	17 -15%	30 +79%	38 +27%	49 +31%	44 -10%	59 +34%	77 +29%	91 +18%	126 +39%	99 -21%	111 +12%	138 +25%	78 -43%	98 +26%	81 -18%	95 +17%	112 +17%	145 +29%	175 +21%	204 +16%	235 +15%	253 +7%	290 +15%	279 -4%	349 +25%	393 +12%	413 +5%	415 +0%	358 -14%	360 +1%	668 +86%	785 +17%	1 008 +28%	996 -1%	715 -28%	659 -8%	430 -35%	394 -8%	315 -20%	272 -14%	225 -17%	171 -24%	132 -23%	76 -43%	106 +40%	113 +7%	95 -16%	83 -13%	30 -64%	7 -77%	1 -92%	(43) N/A	(50) -17%	(40) +19%	(36) +10%	47 N/A	93 +97%	151 +62%	210 +39%	234 +11%	153 -35%	211 +38%	226 +7%	205 -9%	274 +33%	154 -44%	77 -50%	(14) N/A	12 N/A	(71) N/A	(87) -21%	(56) +36%	(60) -7%	61 N/A	184 +201%	304 +65%	564 +85%	893 +58%	1 274 +43%	1 162 -9%	999 -14%	614 -39%	186 -70%	160 -14%	56 -65%	95 +68%	12 -88%	(24) N/A	(81) -244%	(135) -66%	(79) +42%
EPS (Diluted)	0 N/A	0 N/A	0 N/A	0 N/A	0.01 N/A	0 N/A	0 N/A	0 N/A	0.01 N/A	0 N/A	0.01 N/A	0.02 +100%	0.02 N/A	0.04 +100%	0.03 -25%	0.03 N/A	0.03 N/A	0.01 -67%	0.01 N/A	0.01 N/A	0.02 +100%	0.03 +50%	0.04 +33%	0.04 N/A	0.05 +25%	0.05 N/A	0.06 +20%	0.07 +17%	0.07 N/A	0.08 +14%	0.09 +12%	0.1 +11%	0.1 N/A	0.09 -10%	0.09 N/A	0.16 +78%	0.18 +12%	0.24 +33%	0.23 -4%	0.16 -30%	0.15 -6%	0.1 -33%	0.1 N/A	0.08 -20%	0.06 -25%	0.06 N/A	0.04 -33%	0.04 N/A	0.02 -50%	0.02 N/A	0.03 +50%	0.02 -33%	0.02 N/A	0.01 -50%	0 N/A	0 N/A	-0.01 N/A	-0.01 N/A	-0.01 N/A	-0.01 N/A	0.01 N/A	0.02 +100%	0.03 +50%	0.04 +33%	0.04 N/A	0.02 -50%	0.03 +50%	0.03 N/A	0.03 N/A	0.04 +33%	0.02 -50%	0.01 -50%	0 N/A	0 N/A	-0.01 N/A	-0.01 N/A	-0.01 N/A	0 N/A	0.02 N/A	0.04 +100%	0.05 +25%	0.06 +20%	0.12 +100%	0.16 +33%	0.15 -6%	0.12 -20%	0.08 -33%	0.03 -63%	0.02 -33%	0.01 -50%	0.01 N/A	0 N/A	0 N/A	-0.01 N/A	-0.01 N/A	-0.01 N/A

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Banpu PCL
SET:BANPU

Income Statement

Earnings Waterfall
Banpu PCL

Income Statement
Banpu PCL

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Banpu PCL SET:BANPU

Income Statement

Earnings Waterfall Banpu PCL

Income Statement Banpu PCL

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Banpu PCL
SET:BANPU

Earnings Waterfall
Banpu PCL

Income Statement
Banpu PCL