Income Statement

Revenue

-22%

-32%

10Y

Currency: THB

	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	Dec-2025
Revenue
Interest Expense	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	47	0	0	0	43	88	133	177	174	175	177	182	189	188	178	169	159	146	136	127	119	117	118	117	111	106	100	97	96	105	110	114	117	111	111	110	110	109	108	108	106	0	0	0
Revenue	4 980 N/A	4 888 -2%	4 981 +2%	5 340 +7%	5 605 +5%	5 823 +4%	6 068 +4%	6 086 +0%	6 048 -1%	6 193 +2%	6 220 +0%	6 320 +2%	6 351 +0%	6 356 +0%	6 247 -2%	6 308 +1%	6 478 +3%	6 486 +0%	6 802 +5%	6 775 0%	6 909 +2%	6 986 +1%	7 244 +4%	7 786 +7%	8 077 +4%	8 459 +5%	8 681 +3%	8 798 +1%	8 735 -1%	8 727 0%	8 762 +0%	8 949 +2%	9 704 +8%	10 304 +6%	11 021 +7%	11 714 +6%	12 148 +4%	12 686 +4%	13 068 +3%	12 804 -2%	13 003 +2%	13 665 +5%	13 925 +2%	14 886 +7%	15 327 +3%	15 552 +1%	16 190 +4%	16 429 +1%	16 370 0%	16 130 -1%	16 036 -1%	16 167 +1%	16 484 +2%	16 654 +1%	16 353 -2%	15 845 -3%	15 053 -5%	14 639 -3%	14 037 -4%	12 266 -13%	11 955 -3%	11 481 -4%	10 940 -5%	11 035 +1%	10 426 -6%	9 897 -5%	9 817 -1%	10 126 +3%	9 841 -3%	9 224 -6%	8 721 -5%	8 310 -5%	7 923 -5%	7 014 -11%	6 167 -12%	5 861 -5%	5 533 -6%	5 853 +6%	5 803 -1%	5 680 -2%	5 613 -1%	5 456 -3%	5 486 +1%	5 115 -7%	4 870 -5%	4 727 -3%	4 539 -4%	4 653 +3%	4 641 0%	4 546 -2%	4 500 -1%	4 251 -6%	4 261 +0%	4 183 -2%	4 099 -2%	3 980 -3%
Gross Profit
Cost of Revenue	(2 386)	(2 369)	(2 369)	(2 404)	(2 410)	(2 427)	(2 578)	(2 630)	(2 690)	(2 819)	(2 868)	(3 142)	(3 420)	(3 748)	(3 924)	(3 904)	(3 747)	(3 475)	(3 434)	(3 285)	(3 239)	(3 179)	(3 139)	(3 247)	(3 298)	(3 357)	(3 371)	(3 277)	(3 370)	(3 433)	(3 460)	(3 619)	(4 084)	(4 539)	(5 002)	(5 490)	(5 684)	(5 832)	(6 047)	(6 068)	(6 067)	(6 511)	(6 536)	(6 881)	(7 027)	(7 078)	(7 539)	(7 545)	(7 749)	(7 857)	(8 152)	(8 674)	(9 420)	(10 026)	(10 035)	(9 910)	(9 387)	(9 337)	(9 440)	(8 796)	(8 874)	(8 881)	(8 735)	(9 177)	(9 082)	(8 820)	(8 663)	(8 786)	(8 507)	(8 032)	(7 875)	(7 536)	(7 310)	(6 459)	(5 400)	(4 583)	(3 961)	(3 988)	(3 931)	(3 789)	(3 691)	(3 583)	(3 606)	(3 561)	(3 497)	(3 429)	(3 333)	(3 440)	(3 424)	(3 395)	(3 394)	(3 285)	(3 294)	(3 306)	(3 288)	(3 186)
Gross Profit	2 594 N/A	2 520 -3%	2 612 +4%	2 936 +12%	3 196 +9%	3 396 +6%	3 491 +3%	3 456 -1%	3 358 -3%	3 374 +0%	3 351 -1%	3 178 -5%	2 931 -8%	2 608 -11%	2 323 -11%	2 404 +3%	2 731 +14%	3 011 +10%	3 368 +12%	3 490 +4%	3 670 +5%	3 808 +4%	4 105 +8%	4 539 +11%	4 780 +5%	5 102 +7%	5 310 +4%	5 521 +4%	5 365 -3%	5 294 -1%	5 302 +0%	5 330 +1%	5 620 +5%	5 766 +3%	6 019 +4%	6 224 +3%	6 465 +4%	6 854 +6%	7 021 +2%	6 736 -4%	6 936 +3%	7 154 +3%	7 390 +3%	8 005 +8%	8 299 +4%	8 474 +2%	8 651 +2%	8 884 +3%	8 622 -3%	8 273 -4%	7 884 -5%	7 493 -5%	7 064 -6%	6 628 -6%	6 318 -5%	5 935 -6%	5 666 -5%	5 303 -6%	4 597 -13%	3 470 -25%	3 081 -11%	2 600 -16%	2 204 -15%	1 858 -16%	1 345 -28%	1 077 -20%	1 155 +7%	1 339 +16%	1 333 0%	1 191 -11%	846 -29%	774 -8%	613 -21%	555 -10%	767 +38%	1 278 +67%	1 572 +23%	1 865 +19%	1 872 +0%	1 891 +1%	1 922 +2%	1 873 -3%	1 880 +0%	1 554 -17%	1 373 -12%	1 298 -5%	1 206 -7%	1 213 +1%	1 217 +0%	1 151 -6%	1 107 -4%	966 -13%	968 +0%	877 -9%	811 -8%	794 -2%
Operating Income
Operating Expenses	(557)	(506)	(480)	(514)	(532)	(553)	(602)	(717)	(772)	(833)	(901)	(908)	(987)	(1 078)	(1 068)	(1 082)	(1 052)	(1 013)	(1 082)	(1 171)	(1 178)	(1 227)	(1 252)	(1 210)	(1 361)	(1 351)	(1 411)	(1 419)	(1 440)	(1 567)	(1 508)	(1 499)	(1 493)	(1 402)	(1 444)	(1 456)	(1 481)	(1 524)	(1 557)	(1 606)	(1 596)	(1 627)	(1 651)	(1 740)	(1 754)	(1 782)	(1 861)	(1 886)	(1 935)	(1 959)	(1 961)	(1 959)	(1 994)	(2 047)	(2 045)	(2 019)	(2 022)	(1 963)	(1 947)	(1 985)	(1 806)	(1 768)	(1 676)	(1 799)	(1 623)	(1 532)	(1 537)	(1 683)	(1 604)	(1 598)	(1 241)	(1 061)	(1 235)	(1 117)	(1 507)	(1 392)	(1 113)	(952)	(860)	(759)	(787)	(756)	(802)	(774)	(778)	(833)	(838)	(870)	(865)	(812)	(767)	(768)	(776)	(743)	(685)	(554)
Selling, General & Administrative	(686)	(697)	(678)	(711)	(726)	(721)	(752)	(842)	(867)	(905)	(962)	(967)	(1 050)	(1 146)	(1 143)	(1 162)	(1 166)	(1 136)	(1 201)	(1 332)	(1 338)	(1 365)	(1 365)	(1 366)	(1 390)	(1 405)	(1 465)	(1 447)	(1 493)	(1 623)	(1 564)	(1 550)	(1 555)	(1 463)	(1 504)	(1 519)	(1 557)	(1 607)	(1 632)	(1 650)	(1 641)	(1 685)	(1 720)	(1 811)	(1 824)	(1 835)	(1 910)	(1 947)	(2 001)	(2 020)	(2 021)	(2 027)	(2 062)	(2 120)	(2 119)	(2 115)	(2 127)	(2 074)	(2 061)	(1 985)	(1 922)	(1 891)	(1 831)	(1 799)	(1 727)	(1 640)	(1 624)	(1 548)	(1 568)	(1 553)	(1 533)	(1 482)	(1 510)	(1 515)	(1 405)	(1 431)	(1 189)	(1 027)	(936)	(799)	(825)	(794)	(837)	(795)	(789)	(841)	(841)	(881)	(887)	(833)	(787)	(779)	(751)	(719)	(661)	(558)
Other Operating Expenses	129	192	198	196	194	167	150	125	95	71	60	59	63	69	75	80	114	123	118	161	160	138	114	156	29	54	54	28	53	56	56	50	63	61	60	63	76	83	76	43	45	58	69	71	70	53	49	61	66	61	61	67	68	72	75	97	105	112	114	0	116	123	155	0	104	109	87	(135)	(36)	(45)	292	421	275	398	(103)	39	76	76	76	40	38	38	35	21	11	7	3	11	22	22	21	11	(25)	(24)	(25)	4
Operating Income	2 037 N/A	2 014 -1%	2 132 +6%	2 422 +14%	2 663 +10%	2 843 +7%	2 889 +2%	2 739 -5%	2 585 -6%	2 540 -2%	2 450 -4%	2 269 -7%	1 945 -14%	1 530 -21%	1 255 -18%	1 322 +5%	1 680 +27%	1 998 +19%	2 286 +14%	2 319 +1%	2 492 +7%	2 581 +4%	2 853 +11%	3 329 +17%	3 419 +3%	3 751 +10%	3 899 +4%	4 102 +5%	3 925 -4%	3 727 -5%	3 794 +2%	3 831 +1%	4 128 +8%	4 363 +6%	4 575 +5%	4 767 +4%	4 984 +5%	5 330 +7%	5 465 +3%	5 130 -6%	5 341 +4%	5 527 +3%	5 739 +4%	6 265 +9%	6 545 +4%	6 692 +2%	6 789 +1%	6 998 +3%	6 687 -4%	6 314 -6%	5 924 -6%	5 534 -7%	5 070 -8%	4 580 -10%	4 273 -7%	3 916 -8%	3 644 -7%	3 340 -8%	2 650 -21%	1 485 -44%	1 274 -14%	832 -35%	529 -36%	59 -89%	(279) N/A	(455) -63%	(382) +16%	(344) +10%	(271) +21%	(407) -50%	(395) +3%	(287) +27%	(622) -117%	(562) +10%	(740) -32%	(114) +85%	459 N/A	914 +99%	1 011 +11%	1 132 +12%	1 135 +0%	1 117 -2%	1 078 -4%	779 -28%	595 -24%	465 -22%	367 -21%	342 -7%	352 +3%	339 -4%	340 +0%	198 -42%	191 -4%	134 -30%	126 -6%	240 +91%
Pre-Tax Income
Interest Income Expense	(18)	(27)	(43)	(20)	(28)	(25)	(11)	4	54	66	83	91	41	33	15	13	29	14	3	3	(20)	66	94	(35)	88	36	46	87	107	99	79	59	45	43	48	52	62	84	99	123	140	146	164	171	184	199	202	205	195	188	160	17	(58)	(119)	(133)	(111)	(73)	(106)	(152)	(38)	(168)	(160)	(141)	(95)	(110)	(109)	(108)	(134)	(108)	(80)	(85)	(224)	(82)	(244)	(104)	(73)	(105)	(102)	(94)	(87)	(85)	(91)	(95)	(93)	(90)	(79)	(70)	(8)	1	11	12	64	70	67	77	13
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(26)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	48	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	(9)	0	0	0	0	0	0	(3)	0	0	(0)	(0)	0	(0)	0	0	0	0	0	(29)	0	0	0	0
Total Other Income	(0)	(0)	(0)	0	0	0	0	(1)	0	(0)	(0)	1	(0)	(0)	(0)	0	(0)	0	0	0	0	(0)	(0)	0	0	0	0	0	0	0	0	(1)	(0)	(0)	(0)	1	0	0	(0)	(1)	(0)	(0)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(0)	117	(0)	0	0	105	0	0	0	94	0	0	0	0	0	(5)	(9)	(19)	(31)	(27)	(22)	(49)	(19)	(10)	(8)	41	15	11	9	12	8	5	3	(33)	(25)	(22)	(14)	23
Pre-Tax Income	2 019 N/A	1 987 -2%	2 089 +5%	2 402 +15%	2 636 +10%	2 817 +7%	2 878 +2%	2 742 -5%	2 640 -4%	2 606 -1%	2 534 -3%	2 361 -7%	1 986 -16%	1 563 -21%	1 270 -19%	1 335 +5%	1 709 +28%	1 987 +16%	2 289 +15%	2 322 +1%	2 473 +6%	2 647 +7%	2 947 +11%	3 294 +12%	3 507 +6%	3 786 +8%	3 945 +4%	4 189 +6%	4 031 -4%	3 826 -5%	3 872 +1%	3 889 +0%	4 173 +7%	4 407 +6%	4 622 +5%	4 868 +5%	5 046 +4%	5 414 +7%	5 564 +3%	5 252 -6%	5 480 +4%	5 673 +4%	5 903 +4%	6 436 +9%	6 729 +5%	6 891 +2%	6 991 +1%	7 203 +3%	6 882 -4%	6 502 -6%	6 084 -6%	5 551 -9%	5 013 -10%	4 461 -11%	4 140 -7%	3 805 -8%	3 572 -6%	3 234 -9%	2 498 -23%	1 565 -37%	1 106 -29%	672 -39%	388 -42%	68 -82%	(389) N/A	(563) -45%	(490) +13%	(384) +22%	(379) +1%	(487) -29%	(479) +2%	(511) -7%	(713) -40%	(810) -14%	(853) -5%	(206) +76%	323 N/A	784 +143%	896 +14%	993 +11%	1 031 +4%	1 015 -2%	974 -4%	727 -25%	520 -28%	397 -24%	306 -23%	346 +13%	361 +4%	354 -2%	355 +0%	200 -44%	236 +18%	179 -24%	189 +5%	276 +46%
Net Income
Tax Provision	(644)	(617)	(624)	(719)	(751)	(778)	(811)	(774)	(771)	(781)	(752)	(715)	(630)	(528)	(435)	(433)	(511)	(574)	(655)	(660)	(708)	(743)	(846)	(984)	(1 043)	(1 150)	(1 191)	(1 251)	(1 214)	(1 164)	(1 169)	(1 169)	(1 253)	(1 306)	(1 385)	(1 452)	(1 522)	(1 636)	(1 689)	(1 623)	(1 580)	(1 519)	(1 464)	(1 498)	(1 506)	(1 485)	(1 460)	(1 449)	(1 396)	(1 306)	(1 215)	(1 114)	(1 000)	(900)	(833)	(773)	(722)	(664)	(525)	(334)	(246)	(156)	(96)	(41)	54	98	89	72	75	94	89	62	82	(26)	(28)	(98)	(183)	(154)	(166)	(231)	(235)	(230)	(220)	(120)	(83)	(58)	(41)	(136)	(141)	(137)	(130)	(104)	(110)	(105)	(123)	(70)
Income from Continuing Operations	1 376	1 371	1 466	1 683	1 885	2 039	2 067	1 969	1 868	1 825	1 782	1 645	1 356	1 035	835	903	1 198	1 413	1 634	1 662	1 765	1 903	2 101	2 310	2 463	2 636	2 755	2 938	2 817	2 662	2 703	2 720	2 920	3 101	3 238	3 416	3 525	3 779	3 875	3 630	3 900	4 154	4 439	4 937	5 224	5 406	5 531	5 754	5 486	5 196	4 869	4 437	4 013	3 561	3 307	3 032	2 849	2 570	1 973	1 231	860	516	292	27	(335)	(465)	(402)	(312)	(304)	(393)	(390)	(449)	(631)	(836)	(881)	(304)	140	630	730	762	797	785	753	607	437	339	265	210	220	217	225	96	125	75	65	206
Income to Minority Interest	4	4	(9)	(14)	(8)	14	10	1	(10)	(44)	(56)	(43)	(32)	(31)	(9)	(21)	(34)	(13)	(13)	(20)	(17)	(32)	(52)	(58)	(56)	(68)	(56)	(63)	(68)	(63)	(87)	(85)	(93)	(93)	(85)	(113)	(120)	(133)	(142)	(99)	(103)	(133)	(133)	(160)	(169)	(175)	(175)	(165)	(130)	(82)	(67)	(99)	(108)	(112)	(126)	(50)	(63)	(43)	(11)	(13)	34	27	34	34	21	16	(4)	(18)	(29)	(21)	(8)	52	87	129	140	90	60	21	4	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	0	0	0	0	0	0	(0)
Net Income (Common)	1 379 N/A	1 374 0%	1 456 +6%	1 669 +15%	1 877 +12%	2 053 +9%	2 078 +1%	1 970 -5%	1 859 -6%	1 781 -4%	1 726 -3%	1 602 -7%	1 324 -17%	1 004 -24%	826 -18%	881 +7%	1 164 +32%	1 400 +20%	1 621 +16%	1 643 +1%	1 748 +6%	1 871 +7%	2 049 +9%	2 252 +10%	2 407 +7%	2 568 +7%	2 699 +5%	2 875 +7%	2 750 -4%	2 599 -5%	2 616 +1%	2 635 +1%	2 827 +7%	3 008 +6%	3 152 +5%	3 302 +5%	3 405 +3%	3 645 +7%	3 733 +2%	3 530 -5%	3 797 +8%	4 021 +6%	4 306 +7%	4 777 +11%	5 054 +6%	5 232 +4%	5 357 +2%	5 589 +4%	5 357 -4%	5 114 -5%	4 803 -6%	4 337 -10%	3 905 -10%	3 449 -12%	3 182 -8%	2 983 -6%	2 786 -7%	2 526 -9%	1 962 -22%	1 218 -38%	894 -27%	543 -39%	326 -40%	61 -81%	(314) N/A	(449) -43%	(406) +10%	(330) +19%	(332) -1%	(413) -24%	(398) +4%	(397) +0%	(544) -37%	(707) -30%	(741) -5%	(214) +71%	200 N/A	651 +226%	734 +13%	762 +4%	797 +5%	785 -1%	753 -4%	607 -19%	437 -28%	339 -22%	265 -22%	210 -21%	220 +5%	217 -2%	225 +4%	96 -57%	125 +30%	75 -40%	65 -12%	206 +215%
EPS (Diluted)	0.7 N/A	0.67 -4%	0.74 +10%	0.83 +12%	0.94 +13%	1.02 +9%	1.03 +1%	0.98 -5%	0.93 -5%	0.89 -4%	0.86 -3%	0.8 -7%	0.66 -18%	0.5 -24%	0.41 -18%	0.44 +7%	0.58 +32%	0.7 +21%	0.81 +16%	0.82 +1%	0.87 +6%	0.93 +7%	1.02 +10%	1.13 +11%	1.19 +5%	1.27 +7%	1.34 +6%	1.44 +7%	1.37 -5%	1.3 -5%	1.31 +1%	1.32 +1%	1.42 +8%	1.48 +4%	1.58 +7%	1.65 +4%	1.71 +4%	1.8 +5%	1.87 +4%	1.77 -5%	1.89 +7%	2 +6%	2.14 +7%	2.39 +12%	2.52 +5%	2.61 +4%	2.68 +3%	2.79 +4%	2.68 -4%	2.56 -4%	2.4 -6%	2.17 -10%	1.95 -10%	1.72 -12%	1.59 -8%	1.49 -6%	1.4 -6%	1.27 -9%	0.99 -22%	0.61 -38%	0.44 -28%	0.27 -39%	0.16 -41%	0.03 -81%	-0.15 N/A	-0.22 -47%	-0.2 +9%	-0.17 +15%	-0.16 +6%	-0.21 -31%	-0.2 +5%	-0.2 N/A	-0.27 -35%	-0.35 -30%	-0.37 -6%	-0.11 +70%	0.1 N/A	0.33 +230%	0.37 +12%	0.38 +3%	0.4 +5%	0.39 -3%	0.38 -3%	0.3 -21%	0.22 -27%	0.17 -23%	0.13 -24%	0.11 -15%	0.11 N/A	0.11 N/A	0.11 N/A	0.05 -55%	0.06 +20%	0.04 -33%	0.03 -25%	0.1 +233%

Income Statement Balance Sheet Cash Flow Statement

BEC World PCL
SET:BEC

Income Statement

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BEC World PCL

Income Statement
BEC World PCL

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BEC World PCL SET:BEC

Income Statement

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Income Statement BEC World PCL

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BEC World PCL
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Earnings Waterfall
BEC World PCL

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BEC World PCL