Income Statement

Revenue

-12%

+18%

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	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	0	0	0	0	0	0	0	1	2	2	3	2	3	4	5	7	8	10	15	34	67	99	123	136	136	134	58	0	110	219	152	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	204	0	0	0	209	0	0	0	278	0	0	0	286	0	0	0
Revenue	2 640 N/A	2 713 +3%	2 795 +3%	2 950 +6%	3 096 +5%	2 920 -6%	2 623 -10%	2 431 -7%	2 280 -6%	2 511 +10%	2 935 +17%	3 259 +11%	3 608 +11%	3 913 +8%	4 027 +3%	4 042 +0%	4 061 +0%	4 079 +0%	4 145 +2%	4 537 +9%	5 154 +14%	5 617 +9%	6 093 +8%	6 412 +5%	6 504 +1%	6 798 +5%	2 116 -69%	4 258 +101%	6 328 +49%	8 484 +34%	8 418 -1%	8 209 -2%	7 964 -3%	7 729 -3%	7 593 -2%	7 514 -1%	7 726 +3%	8 088 +5%	8 283 +2%	8 523 +3%	8 656 +2%	8 829 +2%	8 901 +1%	8 719 -2%	8 525 -2%	8 136 -5%	7 950 -2%	7 854 -1%	7 695 -2%	7 568 -2%	7 366 -3%	6 659 -10%	6 265 -6%	6 186 -1%	6 097 -1%	6 641 +9%	6 947 +5%	7 260 +5%	7 617 +5%	8 043 +6%	8 417 +5%	8 520 +1%	8 533 +0%	8 360 -2%	8 182 -2%	8 000 -2%	7 854 -2%	7 710 -2%	7 565 -2%	7 386 -2%	7 288 -1%	7 290 +0%	7 386 +1%
Gross Profit
Cost of Revenue	(2 088)	(2 186)	(2 304)	(2 462)	(2 594)	(2 494)	(2 288)	(2 188)	(2 058)	(2 286)	(2 584)	(2 738)	(2 966)	(3 151)	(3 211)	(3 259)	(3 302)	(3 341)	(3 467)	(3 848)	(4 420)	(4 848)	(5 223)	(5 424)	(5 503)	(5 723)	(1 666)	(3 363)	(5 007)	(6 779)	(6 780)	(6 658)	(6 505)	(6 280)	(6 267)	(6 273)	(6 531)	(6 871)	(7 016)	(7 133)	(7 134)	(7 208)	(7 268)	(7 126)	(7 027)	(6 774)	(6 705)	(6 680)	(6 646)	(6 635)	(6 398)	(5 905)	(5 498)	(5 358)	(5 289)	(5 646)	(5 911)	(6 130)	(6 362)	(6 614)	(6 763)	(6 715)	(6 745)	(6 595)	(6 485)	(6 364)	(6 183)	(6 081)	(6 010)	(5 932)	(5 864)	(5 878)	(5 936)
Gross Profit	552 N/A	526 -5%	491 -7%	487 -1%	502 +3%	426 -15%	335 -21%	242 -28%	222 -8%	225 +1%	351 +56%	521 +49%	642 +23%	762 +19%	816 +7%	783 -4%	759 -3%	738 -3%	678 -8%	689 +2%	734 +6%	770 +5%	870 +13%	988 +14%	1 001 +1%	1 075 +7%	450 -58%	895 +99%	1 321 +48%	1 705 +29%	1 638 -4%	1 551 -5%	1 459 -6%	1 448 -1%	1 326 -8%	1 241 -6%	1 195 -4%	1 217 +2%	1 266 +4%	1 390 +10%	1 522 +9%	1 621 +7%	1 632 +1%	1 593 -2%	1 498 -6%	1 362 -9%	1 244 -9%	1 174 -6%	1 049 -11%	934 -11%	968 +4%	755 -22%	767 +2%	828 +8%	809 -2%	995 +23%	1 036 +4%	1 130 +9%	1 255 +11%	1 429 +14%	1 654 +16%	1 805 +9%	1 788 -1%	1 765 -1%	1 697 -4%	1 637 -4%	1 671 +2%	1 629 -2%	1 554 -5%	1 453 -7%	1 425 -2%	1 412 -1%	1 450 +3%
Operating Income
Operating Expenses	(237)	(248)	(260)	(269)	(279)	(299)	(291)	(296)	(285)	(245)	(252)	(248)	(265)	(290)	(288)	(289)	(287)	(289)	(295)	(346)	(420)	(463)	(514)	(516)	(501)	(502)	(155)	(321)	(495)	(911)	(621)	(618)	(614)	(661)	(692)	(714)	(739)	(792)	(843)	(882)	(910)	(905)	(916)	(981)	(1 007)	(1 030)	(1 011)	(975)	(957)	(957)	(1 170)	(1 112)	(1 068)	(829)	(758)	(763)	(869)	(912)	(1 025)	(1 062)	(1 095)	(1 063)	(1 026)	(955)	(945)	(932)	(978)	(1 002)	(986)	(1 000)	(993)	(976)	(998)
Selling, General & Administrative	(237)	(248)	(260)	(269)	(279)	(276)	(268)	(273)	(285)	(245)	(252)	(249)	(265)	(286)	(283)	(284)	(287)	(289)	(295)	(346)	(420)	(433)	(484)	(487)	(485)	(482)	(162)	(339)	(514)	(833)	(644)	(633)	(635)	(677)	(706)	(728)	(751)	(809)	(864)	(907)	(940)	(931)	(942)	(1 009)	(1 032)	(1 056)	(1 032)	(994)	(973)	(976)	(1 016)	(954)	(906)	(838)	(764)	(771)	(813)	(928)	(979)	(1 090)	(1 148)	(1 106)	(1 082)	(1 009)	(971)	(965)	(1 006)	(1 028)	(1 017)	(1 035)	(1 021)	(1 008)	(1 031)
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	(103)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	0	0	0	0	0	(23)	(23)	(23)	0	0	0	0	0	(5)	(5)	(5)	0	0	0	0	0	(29)	(29)	(29)	(16)	(20)	7	18	19	25	23	15	20	16	14	15	13	17	21	25	30	26	26	29	25	25	20	18	16	19	(154)	(159)	(162)	9	7	8	(57)	17	(45)	27	53	43	57	54	25	34	28	25	31	35	28	32	33
Operating Income	315 N/A	278 -12%	231 -17%	218 -5%	223 +2%	127 -43%	44 -66%	(53) N/A	(63) -18%	(20) +69%	99 N/A	273 +177%	377 +38%	472 +25%	528 +12%	494 -6%	472 -4%	449 -5%	383 -15%	344 -10%	314 -9%	307 -2%	356 +16%	473 +33%	500 +6%	573 +15%	296 -48%	574 +94%	826 +44%	794 -4%	1 017 +28%	933 -8%	844 -10%	788 -7%	634 -19%	527 -17%	457 -13%	425 -7%	423 0%	508 +20%	612 +21%	716 +17%	716 +0%	612 -15%	491 -20%	332 -32%	233 -30%	198 -15%	93 -53%	(23) N/A	(202) -778%	(357) -77%	(301) +16%	(2) +99%	51 N/A	232 +354%	167 -28%	219 +31%	230 +5%	367 +59%	559 +52%	742 +33%	762 +3%	810 +6%	752 -7%	705 -6%	692 -2%	626 -10%	568 -9%	453 -20%	432 -5%	435 +1%	452 +4%
Pre-Tax Income
Interest Income Expense	0	(0)	0	0	0	0	(0)	(1)	(2)	(2)	(3)	(2)	(3)	(4)	(5)	(7)	(8)	(10)	(15)	(34)	(64)	(99)	(123)	(136)	(136)	(133)	(58)	(116)	(182)	(239)	(233)	(210)	(177)	(138)	(94)	(74)	(58)	(64)	(67)	(67)	(67)	(64)	(67)	(102)	(111)	(129)	(142)	(134)	(144)	(158)	(172)	(173)	(178)	(173)	(179)	(190)	(215)	(218)	(219)	(212)	(193)	(197)	(205)	(226)	(249)	(271)	(292)	(294)	(290)	(282)	(277)	(270)	(262)
Non-Reccuring Items	0	0	0	0	(23)	0	0	0	(6)	0	0	0	(5)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10	0	0	0	(174)	0	0	0	(2)	0	(67)	0	(55)	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	0	(9)	0	0	0	(2)	0	0	0	(4)	0	0	0	(1)	0	0	0
Pre-Tax Income	314 N/A	278 -12%	231 -17%	218 -5%	200 -8%	127 -37%	43 -66%	(54) N/A	(71) -31%	(22) +69%	96 N/A	271 +182%	369 +36%	468 +27%	523 +12%	487 -7%	463 -5%	439 -5%	368 -16%	309 -16%	250 -19%	209 -17%	234 +12%	337 +44%	364 +8%	439 +21%	238 -46%	459 +93%	644 +40%	555 -14%	784 +41%	723 -8%	667 -8%	649 -3%	540 -17%	453 -16%	399 -12%	361 -9%	357 -1%	441 +24%	545 +24%	652 +20%	650 0%	510 -21%	380 -26%	213 -44%	91 -57%	64 -30%	(51) N/A	(355) -591%	(375) -6%	(530) -42%	(479) +10%	(177) +63%	(128) +28%	(26) +80%	(49) -89%	(64) -30%	11 N/A	155 +1 274%	366 +135%	543 +49%	557 +3%	583 +5%	503 -14%	430 -14%	401 -7%	333 -17%	278 -17%	170 -39%	155 -9%	165 +7%	190 +15%
Net Income
Tax Provision	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(0)	(0)	0	(0)	(6)	(11)	(23)	(32)	(32)	(36)	(37)	(41)	(42)	(83)	(113)	(139)	(138)	(120)	(109)	(99)	(77)	(166)	(154)	(149)	(145)	(51)	(70)	(101)	(106)	(93)	(79)	(22)	(2)	14	49	76	91	118	99	49	27	6	7	7	(11)	(53)	(96)	(154)	(161)	(166)	(163)	(136)	(126)	(102)	(78)	(53)	(53)	(67)	(75)
Income from Continuing Operations	314	278	231	218	200	127	43	(54)	(71)	(22)	96	271	369	468	523	487	463	438	362	298	227	177	202	302	328	398	196	375	531	416	646	603	558	550	463	287	245	213	212	389	476	551	544	417	301	191	89	77	(3)	(278)	(284)	(412)	(380)	(128)	(101)	(19)	(42)	(57)	(0)	102	270	388	396	417	339	295	275	231	199	117	102	99	115
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	(0)	(1)	(1)	(0)	(0)	0	(0)	0	0	1	1	3	3	2	2	0	2	3	3	4	2	2	2	5	5	5	3	1	(0)	(1)	(2)	(3)	(1)	1	3	6	5	4	3	4	4	3	4
Net Income (Common)	299 N/A	263 -12%	216 -18%	218 +1%	200 -8%	127 -37%	43 -66%	(54) N/A	(71) -31%	(22) +69%	96 N/A	271 +182%	369 +36%	468 +27%	523 +12%	487 -7%	463 -5%	438 -5%	362 -17%	298 -18%	227 -24%	177 -22%	202 +14%	302 +50%	328 +9%	398 +21%	196 -51%	375 +91%	531 +41%	416 -22%	646 +55%	603 -7%	558 -7%	550 -1%	463 -16%	287 -38%	245 -15%	213 -13%	212 0%	390 +84%	477 +22%	554 +16%	547 -1%	420 -23%	303 -28%	191 -37%	90 -53%	80 -11%	0 -100%	(275) N/A	(282) -2%	(411) -46%	(378) +8%	(123) +67%	(95) +23%	(15) +84%	(38) -156%	(56) -47%	(0) +99%	101 N/A	268 +166%	386 +44%	395 +2%	418 +6%	342 -18%	300 -12%	280 -7%	235 -16%	202 -14%	121 -40%	106 -12%	102 -4%	119 +16%
EPS (Diluted)	3.6 N/A	3.08 -14%	2.53 -18%	2.56 +1%	2.36 -8%	1.51 -36%	0.52 -66%	-0.66 N/A	-0.84 -27%	-0.25 +70%	1.12 N/A	3.18 +184%	4.39 +38%	5.44 +24%	6.06 +11%	5.65 -7%	5.37 -5%	5.07 -6%	4.19 -17%	3.46 -17%	2.63 -24%	2.05 -22%	2.34 +14%	3.5 +50%	3.8 +9%	4.62 +22%	0.29 -94%	0.55 +90%	0.78 +42%	0.61 -22%	0.94 +54%	0.88 -6%	0.62 -30%	0.69 +11%	0.5 -28%	0.31 -38%	0.27 -13%	0.23 -15%	0.24 +4%	0.43 +79%	0.52 +21%	0.61 +17%	0.57 -7%	0.46 -19%	0.33 -28%	0.21 -36%	0.12 -43%	0.08 -33%	-0.01 N/A	-0.3 -2 900%	-0.31 -3%	-0.45 -45%	-0.41 +9%	-0.14 +66%	-0.1 +29%	-0.02 +80%	-0.04 -100%	-0.06 -50%	0 N/A	0.11 N/A	0.29 +164%	0.42 +45%	0.43 +2%	0.46 +7%	0.4 -13%	0.33 -18%	0.31 -6%	0.26 -16%	0.22 -15%	0.13 -41%	0.12 -8%	0.11 -8%	0.13 +18%

Income Statement Balance Sheet Cash Flow Statement

Bangkok Ranch PCL
SET:BR

Income Statement

Earnings Waterfall
Bangkok Ranch PCL

Income Statement
Bangkok Ranch PCL

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Bangkok Ranch PCL SET:BR

Income Statement

Earnings Waterfall Bangkok Ranch PCL

Income Statement Bangkok Ranch PCL

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Bangkok Ranch PCL
SET:BR

Earnings Waterfall
Bangkok Ranch PCL

Income Statement
Bangkok Ranch PCL