Income Statement

Revenue

+25%

+84%

10Y

Currency: THB

	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	38	50	65	84	112	148	199	250	311	392	477	571	634	643	635	617	505	363	215	56	2	2	0	0	0	0	0	0	0	0	0	0	0	0	127	1 037	2 214	3 560	5 830	7 336	8 518	9 436	9 205	8 863	8 586	8 377	8 307	8 393	8 442	8 428	8 345	8 185	7 993	7 741	7 560	7 395	7 196	7 156	7 007	6 844	6 721	6 852	7 145	7 465	8 526	9 546	11 099	11 708	12 643	13 567	14 015	15 698	16 832	17 415	17 583	17 294	16 558	16 052	15 785	15 651	15 495	15 362	0	0
Revenue	74 622 N/A	80 399 +8%	85 929 +7%	91 378 +6%	94 355 +3%	95 955 +2%	97 239 +1%	97 781 +1%	99 770 +2%	101 342 +2%	104 115 +3%	106 674 +2%	110 625 +4%	115 212 +4%	119 419 +4%	124 821 +5%	124 083 -1%	118 550 -4%	115 127 -3%	110 479 -4%	112 377 +2%	118 442 +5%	124 235 +5%	129 124 +4%	134 954 +5%	140 141 +4%	145 936 +4%	152 697 +5%	155 360 +2%	161 203 +4%	167 835 +4%	176 293 +5%	188 702 +7%	196 127 +4%	201 594 +3%	235 441 +17%	272 286 +16%	308 005 +13%	345 868 +12%	351 189 +2%	357 766 +2%	367 162 +3%	375 509 +2%	384 201 +2%	391 817 +2%	401 233 +2%	413 939 +3%	426 217 +3%	434 712 +2%	443 072 +2%	449 208 +1%	458 808 +2%	471 069 +3%	481 393 +2%	490 098 +2%	497 255 +1%	508 212 +2%	518 961 +2%	532 368 +3%	542 561 +2%	550 901 +2%	557 783 +1%	542 638 -3%	537 035 -1%	525 884 -2%	513 462 -2%	522 507 +2%	517 804 -1%	565 060 +9%	630 920 +12%	706 985 +12%	789 315 +12%	829 099 +5%	850 585 +3%	867 977 +2%	880 411 +1%	895 281 +2%	913 701 +2%	929 046 +2%	943 039 +2%	958 998 +2%	970 481 +1%	978 398 +1%	986 954 +1%
Gross Profit
Cost of Revenue	(60 734)	(65 511)	(70 129)	(75 050)	(77 052)	(77 725)	(78 062)	(77 705)	(79 008)	(79 043)	(81 174)	(82 867)	(86 157)	(89 191)	(91 657)	(95 284)	(94 354)	(89 306)	(86 065)	(81 752)	(82 718)	(87 560)	(92 376)	(96 506)	(98 837)	(105 379)	(109 775)	(114 737)	(116 863)	(120 870)	(125 278)	(131 326)	(140 091)	(145 514)	(149 444)	(178 600)	(210 657)	(241 420)	(273 796)	(277 500)	(281 443)	(288 417)	(294 521)	(300 747)	(306 519)	(313 647)	(323 547)	(333 079)	(339 688)	(345 869)	(350 167)	(357 309)	(366 002)	(373 680)	(380 698)	(386 275)	(394 632)	(402 848)	(412 677)	(419 944)	(426 063)	(431 694)	(421 172)	(418 009)	(410 880)	(402 361)	(409 784)	(407 385)	(444 771)	(496 088)	(556 475)	(619 881)	(651 100)	(667 496)	(679 067)	(688 723)	(699 010)	(712 120)	(722 978)	(731 762)	(742 490)	(750 083)	(755 354)	(761 844)
Gross Profit	13 888 N/A	14 888 +7%	15 800 +6%	16 328 +3%	17 303 +6%	18 229 +5%	19 176 +5%	20 075 +5%	20 762 +3%	22 298 +7%	22 939 +3%	23 805 +4%	24 468 +3%	26 020 +6%	27 762 +7%	29 537 +6%	29 729 +1%	29 244 -2%	29 062 -1%	28 727 -1%	29 659 +3%	30 882 +4%	31 860 +3%	32 619 +2%	36 117 +11%	34 764 -4%	36 162 +4%	37 961 +5%	38 497 +1%	40 334 +5%	42 558 +6%	44 968 +6%	48 611 +8%	50 612 +4%	52 149 +3%	56 840 +9%	61 629 +8%	66 585 +8%	72 073 +8%	73 691 +2%	76 323 +4%	78 747 +3%	80 990 +3%	83 455 +3%	85 299 +2%	87 587 +3%	90 391 +3%	93 137 +3%	95 024 +2%	97 201 +2%	99 040 +2%	101 498 +2%	105 067 +4%	107 713 +3%	109 400 +2%	110 980 +1%	113 581 +2%	116 114 +2%	119 691 +3%	122 618 +2%	124 838 +2%	126 089 +1%	121 466 -4%	119 026 -2%	115 004 -3%	111 102 -3%	112 723 +1%	110 419 -2%	120 289 +9%	134 832 +12%	150 510 +12%	169 434 +13%	177 999 +5%	183 090 +3%	188 910 +3%	191 688 +1%	196 271 +2%	201 581 +3%	206 069 +2%	211 278 +3%	216 507 +2%	220 398 +2%	223 044 +1%	225 110 +1%
Operating Income
Operating Expenses	(11 314)	(12 490)	(13 533)	(14 328)	(15 980)	(17 079)	(18 340)	(19 430)	(21 014)	(22 668)	(23 758)	(24 819)	(24 766)	(25 320)	(25 991)	(26 813)	(26 220)	(25 396)	(24 240)	(22 927)	(23 160)	(23 864)	(24 221)	(24 527)	(27 192)	(25 205)	(26 044)	(27 280)	(28 169)	(29 455)	(31 339)	(33 094)	(35 394)	(37 042)	(38 622)	(42 329)	(46 474)	(50 734)	(54 196)	(54 796)	(55 830)	(56 246)	(57 607)	(59 501)	(60 030)	(61 813)	(63 570)	(65 279)	(66 746)	(68 223)	(69 626)	(71 342)	(73 806)	(75 789)	(77 494)	(78 921)	(81 553)	(83 740)	(87 657)	(90 137)	(91 751)	(93 059)	(90 282)	(89 515)	(87 535)	(86 442)	(87 531)	(87 283)	(96 251)	(106 993)	(120 210)	(134 403)	(142 191)	(146 297)	(150 442)	(153 042)	(154 819)	(157 688)	(160 122)	(163 198)	(166 443)	(168 486)	(170 030)	(171 778)
Selling, General & Administrative	(15 012)	(16 471)	(17 669)	(18 815)	(20 485)	(21 788)	(23 142)	(24 257)	(25 921)	(26 217)	(27 194)	(28 094)	(29 099)	(29 804)	(30 678)	(31 670)	(31 076)	(30 352)	(29 164)	(27 930)	(28 247)	(28 818)	(29 311)	(29 800)	(32 983)	(31 090)	(32 237)	(33 699)	(31 399)	(35 200)	(37 429)	(40 128)	(41 079)	(46 151)	(48 123)	(53 038)	(54 495)	(63 233)	(67 494)	(67 684)	(63 409)	(69 404)	(70 973)	(73 159)	(67 703)	(76 235)	(79 232)	(81 609)	(76 605)	(85 526)	(86 819)	(89 160)	(83 845)	(94 026)	(95 886)	(97 260)	(100 195)	(102 611)	(106 705)	(109 567)	(111 562)	(113 192)	(110 506)	(109 953)	(107 858)	(106 768)	(108 194)	(107 489)	(116 867)	(128 944)	(142 311)	(157 625)	(165 414)	(170 297)	(175 360)	(177 929)	(179 912)	(183 275)	(186 244)	(190 323)	(194 588)	(196 998)	(199 277)	(201 716)
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	(2 634)	0	0	0	(2 658)	0	0	0	(3 814)	0	0	0	(5 341)	0	0	0	(6 198)	0	0	0	(7 061)	0	0	0	(8 057)	0	0	0	0	0	0	0	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	3 698	3 982	4 137	4 488	4 505	4 709	4 802	4 827	4 907	3 549	3 437	3 276	4 334	4 485	4 687	4 856	4 856	4 955	4 923	5 002	5 087	4 953	5 089	5 273	5 790	5 884	6 192	6 418	5 863	5 744	6 089	7 033	8 343	9 108	9 500	10 708	11 835	12 499	13 298	12 888	12 920	13 158	13 365	13 657	13 871	14 421	15 662	16 330	16 920	17 301	17 191	17 817	18 095	18 238	18 393	18 338	18 642	18 870	19 048	19 430	19 811	20 132	20 224	20 439	20 323	20 326	20 662	20 207	20 616	21 951	22 101	23 222	23 223	24 000	24 917	24 887	25 092	25 587	26 122	27 125	28 145	28 512	29 246	29 938
Operating Income	2 574 N/A	2 399 -7%	2 268 -5%	2 000 -12%	1 323 -34%	1 151 -13%	837 -27%	647 -23%	(252) N/A	(369) -46%	(817) -121%	(1 012) -24%	(298) +71%	701 N/A	1 771 +153%	2 723 +54%	3 508 +29%	3 848 +10%	4 822 +25%	5 800 +20%	6 499 +12%	7 017 +8%	7 638 +9%	8 092 +6%	8 925 +10%	9 558 +7%	10 117 +6%	10 680 +6%	10 328 -3%	10 879 +5%	11 219 +3%	11 874 +6%	13 217 +11%	13 571 +3%	13 528 0%	14 512 +7%	15 154 +4%	15 851 +5%	17 876 +13%	18 893 +6%	20 493 +8%	22 497 +10%	23 379 +4%	23 951 +2%	25 269 +6%	25 772 +2%	26 820 +4%	27 857 +4%	28 278 +2%	28 978 +2%	29 414 +2%	30 156 +3%	31 261 +4%	31 924 +2%	31 906 0%	32 059 +0%	32 028 0%	32 373 +1%	32 033 -1%	32 481 +1%	33 087 +2%	33 029 0%	31 184 -6%	29 512 -5%	27 469 -7%	24 659 -10%	25 192 +2%	23 136 -8%	24 038 +4%	27 839 +16%	30 299 +9%	35 032 +16%	35 808 +2%	36 793 +3%	38 468 +5%	38 646 +0%	41 451 +7%	43 893 +6%	45 947 +5%	48 080 +5%	50 064 +4%	51 912 +4%	53 013 +2%	53 331 +1%
Pre-Tax Income
Interest Income Expense	(19)	(36)	(48)	(59)	(56)	(74)	(97)	(144)	(150)	(142)	(167)	(210)	(235)	(133)	(78)	(31)	(14)	2	35	200	288	350	442	384	233	241	290	424	667	714	700	749	771	810	719	(749)	(2 233)	(3 543)	(5 940)	(6 819)	(7 904)	(9 020)	(8 837)	(8 718)	(8 385)	(8 116)	(8 004)	(8 071)	(8 135)	(8 136)	(8 074)	(7 953)	(7 754)	(7 545)	(7 314)	(7 069)	(6 876)	(6 774)	(6 578)	(6 507)	(6 323)	(6 466)	(6 856)	(7 169)	(8 207)	(9 197)	(10 610)	(11 497)	(12 333)	(13 140)	(13 549)	(14 841)	(15 726)	(15 915)	(16 040)	(15 449)	(14 997)	(14 490)	(14 080)	(14 652)	(14 171)	(14 381)	(14 652)	(13 707)
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	873	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	0	0	1	0	0	0	(1)	0	0	1	0	(1)	0	(1)	0	0	1	(1)	(1)	(1)	0	(1)	(1)	(1)	(1)	0	0	0	0	0	0	0	0	1	1	1	0	1	1	1	0	1	0	0	0	(1)	1	1	0	1	(1)	(1)	0	(1)	1	0	0	0	0	0	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	2 555 N/A	2 363 -8%	2 221 -6%	1 941 -13%	1 267 -35%	1 077 -15%	739 -31%	503 -32%	(402) N/A	(510) -27%	(984) -93%	(1 223) -24%	(533) +56%	567 N/A	1 693 +199%	2 692 +59%	3 495 +30%	3 849 +10%	4 856 +26%	5 999 +24%	6 787 +13%	7 366 +9%	8 079 +10%	8 475 +5%	9 157 +8%	9 799 +7%	10 407 +6%	11 104 +7%	10 995 -1%	11 593 +5%	11 919 +3%	12 623 +6%	13 988 +11%	14 382 +3%	14 248 -1%	13 764 -3%	12 921 -6%	12 309 -5%	11 937 -3%	12 075 +1%	12 589 +4%	13 478 +7%	14 542 +8%	15 233 +5%	16 884 +11%	17 655 +5%	18 817 +7%	19 787 +5%	20 142 +2%	20 843 +3%	21 339 +2%	22 202 +4%	23 506 +6%	24 378 +4%	24 593 +1%	24 990 +2%	25 152 +1%	25 600 +2%	25 456 -1%	25 974 +2%	26 764 +3%	26 563 -1%	24 327 -8%	22 343 -8%	19 262 -14%	15 462 -20%	14 582 -6%	11 639 -20%	12 577 +8%	14 698 +17%	16 750 +14%	20 190 +21%	20 082 -1%	20 878 +4%	22 429 +7%	23 197 +3%	26 454 +14%	29 402 +11%	31 866 +8%	33 428 +5%	35 893 +7%	37 531 +5%	38 361 +2%	39 624 +3%
Net Income
Tax Provision	(661)	(689)	(735)	(780)	(712)	(743)	(797)	(844)	(865)	(923)	(862)	(752)	(829)	(918)	(1 061)	(1 219)	(1 205)	(1 317)	(1 447)	(1 624)	(1 774)	(1 915)	(2 087)	(2 225)	(2 487)	(2 719)	(2 923)	(3 115)	(2 981)	(2 910)	(2 802)	(2 761)	(2 931)	(2 870)	(2 684)	(2 500)	(2 292)	(2 183)	(2 191)	(2 223)	(2 270)	(2 442)	(2 616)	(2 735)	(3 066)	(3 184)	(3 285)	(3 399)	(3 323)	(3 314)	(3 363)	(3 384)	(3 487)	(3 717)	(3 779)	(3 924)	(3 969)	(4 020)	(3 854)	(3 923)	(4 070)	(3 970)	(3 642)	(3 257)	(2 759)	(1 997)	(1 798)	(1 368)	(525)	(1 101)	(1 799)	(2 533)	(3 861)	(3 957)	(4 097)	(4 081)	(4 602)	(5 202)	(5 605)	(5 869)	(6 381)	(6 693)	(6 941)	(7 257)
Income from Continuing Operations	1 894	1 676	1 487	1 162	556	333	(59)	(342)	(1 267)	(1 434)	(1 847)	(1 976)	(1 362)	(351)	632	1 474	2 290	2 533	3 410	4 375	5 013	5 450	5 990	6 248	6 670	7 079	7 484	7 990	8 013	8 684	9 118	9 862	11 057	11 511	11 562	11 263	10 628	10 127	9 748	9 854	10 319	11 037	11 928	12 499	13 818	14 472	15 532	16 388	16 819	17 528	17 975	18 817	20 019	20 661	20 814	21 066	21 183	21 581	21 602	22 051	22 694	22 593	20 685	19 086	16 503	13 465	12 784	10 271	12 052	13 597	14 951	17 657	16 221	16 920	18 331	19 116	21 852	24 200	26 261	27 558	29 512	30 837	31 419	32 367
Income to Minority Interest	(198)	(37)	176	511	952	1 193	1 586	1 878	2 599	2 860	3 151	3 161	2 822	2 312	1 928	1 667	1 012	932	425	31	(21)	(29)	(35)	(38)	(6)	(8)	(12)	(15)	(6)	(3)	(5)	(19)	(34)	(35)	(39)	(57)	(91)	(110)	(128)	(122)	(119)	(126)	(129)	(140)	(135)	(132)	(136)	(135)	(143)	(152)	(148)	(135)	(111)	(102)	(123)	(164)	(253)	(299)	(305)	(323)	(351)	(374)	(373)	(388)	(400)	(408)	(425)	(417)	933	242	(297)	(820)	(2 949)	(2 979)	(2 955)	(2 993)	(3 370)	(3 521)	(3 781)	(3 895)	(4 166)	(4 226)	(4 279)	(4 238)
Net Income (Common)	1 696 N/A	1 637 -3%	1 662 +2%	1 673 +1%	1 508 -10%	1 528 +1%	1 529 +0%	1 537 +1%	1 332 -13%	1 426 +7%	1 305 -8%	1 186 -9%	1 460 +23%	1 962 +34%	2 559 +30%	3 140 +23%	3 301 +5%	3 464 +5%	3 834 +11%	4 406 +15%	4 992 +13%	5 421 +9%	5 956 +10%	6 210 +4%	6 663 +7%	7 071 +6%	7 472 +6%	7 975 +7%	8 008 +0%	8 681 +8%	9 113 +5%	9 844 +8%	11 023 +12%	11 478 +4%	11 525 +0%	11 206 -3%	10 537 -6%	10 016 -5%	9 619 -4%	9 731 +1%	10 200 +5%	10 909 +7%	11 797 +8%	12 358 +5%	13 682 +11%	14 340 +5%	15 396 +7%	16 253 +6%	16 677 +3%	17 377 +4%	17 828 +3%	18 683 +5%	19 908 +7%	20 559 +3%	20 691 +1%	20 903 +1%	20 930 +0%	21 282 +2%	21 297 +0%	21 475 +1%	21 343 -1%	21 466 +1%	19 308 -10%	17 694 -8%	15 099 -15%	12 055 -20%	11 359 -6%	8 854 -22%	11 985 +35%	12 849 +7%	13 674 +6%	15 923 +16%	12 493 -22%	13 286 +6%	14 845 +12%	15 663 +6%	18 022 +15%	20 217 +12%	22 019 +9%	23 202 +5%	24 885 +7%	26 153 +5%	26 681 +2%	27 669 +4%
EPS (Diluted)	0.19 N/A	0.18 -5%	0.18 N/A	0.18 N/A	0.17 -6%	0.16 -6%	0.16 N/A	0.16 N/A	0.15 -6%	0.16 +7%	0.15 -6%	0.14 -7%	0.16 +14%	0.22 +38%	0.29 +32%	0.35 +21%	0.37 +6%	0.39 +5%	0.43 +10%	0.5 +16%	0.56 +12%	0.61 +9%	0.67 +10%	0.7 +4%	0.74 +6%	0.79 +7%	0.83 +5%	0.88 +6%	0.89 +1%	0.97 +9%	1.02 +5%	1.1 +8%	1.23 +12%	1.27 +3%	1.27 N/A	1.24 -2%	1.17 -6%	1.11 -5%	1.07 -4%	1.08 +1%	1.14 +6%	1.21 +6%	1.31 +8%	1.37 +5%	1.52 +11%	1.59 +5%	1.71 +8%	1.81 +6%	1.86 +3%	1.94 +4%	1.99 +3%	2.08 +5%	2.22 +7%	2.29 +3%	2.3 +0%	2.33 +1%	2.33 N/A	2.37 +2%	2.37 N/A	2.39 +1%	2.38 0%	2.39 +0%	2.15 -10%	1.97 -8%	1.68 -15%	1.34 -20%	1.26 -6%	0.99 -21%	1.33 +34%	1.43 +8%	1.52 +6%	1.77 +16%	1.39 -21%	1.48 +6%	1.65 +11%	1.74 +5%	2.01 +16%	2.25 +12%	2.45 +9%	2.58 +5%	2.77 +7%	2.91 +5%	2.97 +2%	3.08 +4%

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