Income Statement

Revenue

-19%

-8%

10Y

Currency: THB

	Sep-2000	Dec-2000	Mar-2001	Jun-2001	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	1 246	1 279	1 288	1 291	5	22	15	26	34	45	51	48	43	34	33	33	34	36	43	50	50	48	43	38	39	41	39	36	33	30	28	28	27	26	26	25	23	21	19	16	16	15	15	18	29	38	49	55	54	59	53	48	43	36	35	38	37	36	41	54	87	113	149	176	198	230	265	290	268	249	232	220	215	258	269	292	338	322	328	289	251	224	211	219	234	243	225	230	234	237	0	0	0
Revenue	(258) N/A	0 N/A	0 N/A	1 +125%	20 +2 122%	54 +170%	84 +56%	96 +14%	98 +2%	89 -9%	131 +47%	277 +112%	375 +35%	468 +25%	624 +33%	612 -2%	591 -3%	496 -16%	387 -22%	334 -14%	279 -16%	275 -1%	243 -12%	218 -10%	268 +23%	261 -3%	209 -20%	160 -24%	85 -47%	85 0%	72 -15%	78 +8%	85 +10%	51 -40%	74 +44%	493 +570%	473 -4%	460 -3%	463 +1%	20 -96%	15 -27%	19 +27%	10 -48%	15 +58%	293 +1 812%	500 +71%	713 +43%	874 +23%	756 -14%	813 +8%	833 +2%	819 -2%	805 -2%	764 -5%	743 -3%	858 +15%	918 +7%	906 -1%	862 -5%	797 -8%	754 -5%	708 -6%	706 0%	666 -6%	960 +44%	1 126 +17%	3 866 +243%	4 665 +21%	4 653 0%	4 810 +3%	2 237 -53%	1 983 -11%	1 880 -5%	3 241 +72%	3 741 +15%	3 721 -1%	3 947 +6%	2 677 -32%	2 301 -14%	2 171 -6%	2 134 -2%	2 013 -6%	1 874 -7%	1 706 -9%	1 632 -4%	1 658 +2%	1 616 -2%	1 568 -3%	1 474 -6%	1 681 +14%	1 696 +1%	1 728 +2%	1 723 0%
Gross Profit
Cost of Revenue	0	0	(1)	(2)	(19)	(19)	(34)	(40)	(28)	(45)	(67)	(138)	(207)	(271)	(391)	(399)	(392)	(326)	(237)	(211)	(177)	(182)	(162)	(145)	(179)	(169)	(151)	(126)	(74)	(73)	(59)	(59)	(61)	(37)	(52)	(272)	(259)	(253)	(259)	(22)	(19)	(20)	(11)	(15)	(220)	(368)	(521)	(632)	(535)	(569)	(589)	(588)	(577)	(549)	(543)	(647)	(713)	(746)	(728)	(683)	(652)	(608)	(603)	(570)	(789)	(884)	(2 855)	(3 426)	(3 365)	(3 522)	(1 686)	(1 366)	(1 345)	(2 397)	(2 747)	(2 869)	(3 044)	(2 064)	(1 816)	(1 745)	(1 735)	(1 640)	(1 532)	(1 407)	(1 327)	(1 311)	(1 262)	(1 218)	(1 138)	(1 349)	(1 393)	(1 433)	(1 460)
Gross Profit	0 N/A	0 N/A	(1) N/A	(1) N/A	1 N/A	35 +2 429%	50 +42%	56 +11%	70 +25%	44 -37%	64 +44%	139 +117%	168 +21%	198 +17%	232 +18%	213 -8%	199 -7%	170 -15%	150 -11%	123 -18%	102 -18%	93 -9%	81 -13%	73 -10%	89 +22%	92 +3%	59 -36%	34 -42%	12 -65%	12 -2%	13 +12%	19 +44%	24 +28%	14 -40%	21 +48%	222 +940%	214 -3%	206 -4%	205 -1%	(2) N/A	(5) -114%	(1) +78%	(1) -10%	1 N/A	73 +14 400%	132 +82%	192 +45%	242 +27%	221 -9%	244 +10%	244 0%	232 -5%	228 -2%	215 -6%	201 -7%	211 +5%	204 -3%	160 -22%	134 -16%	114 -15%	103 -10%	100 -2%	104 +3%	97 -7%	171 +76%	241 +41%	1 011 +319%	1 239 +23%	1 289 +4%	1 288 0%	551 -57%	617 +12%	535 -13%	844 +58%	994 +18%	852 -14%	903 +6%	613 -32%	486 -21%	426 -12%	399 -6%	373 -7%	342 -8%	299 -12%	304 +2%	347 +14%	354 +2%	349 -1%	336 -4%	332 -1%	303 -9%	295 -3%	263 -11%
Operating Income
Operating Expenses	(20)	(34)	(33)	533	(5)	(19)	(15)	(15)	(11)	(27)	291	233	(100)	(47)	(114)	(73)	(17)	(75)	(72)	(72)	(77)	(78)	(35)	(30)	(62)	(49)	(77)	(77)	(76)	(180)	(148)	(146)	(144)	(27)	(32)	(51)	(46)	(46)	(44)	(19)	(22)	(24)	(24)	(27)	(72)	(120)	(152)	(178)	(171)	(179)	(191)	(209)	(229)	(263)	(305)	(326)	(335)	(288)	(229)	(226)	(281)	(309)	(278)	(284)	(305)	(326)	(550)	(599)	(607)	(539)	(299)	(280)	(279)	(354)	(461)	(456)	(461)	(441)	(463)	(484)	(497)	(450)	(448)	(435)	(436)	(432)	(413)	(389)	(356)	(428)	(443)	(453)	(266)
Selling, General & Administrative	(302)	(48)	(46)	(47)	(5)	(20)	(15)	(30)	(34)	(40)	(49)	(40)	(40)	(49)	(54)	(65)	(71)	(77)	(74)	(78)	(85)	(87)	(83)	(74)	(64)	(53)	(80)	(79)	(81)	(54)	(22)	(20)	(16)	(40)	(36)	(56)	(50)	(46)	(45)	(19)	(23)	(24)	(24)	(29)	(74)	(122)	(155)	(184)	(178)	(184)	(201)	(215)	(238)	(269)	(325)	(349)	(359)	(326)	(325)	(321)	(316)	(326)	(288)	(292)	(315)	(349)	(490)	(539)	(555)	(578)	(459)	(443)	(430)	(491)	(513)	(515)	(518)	(459)	(445)	(454)	(467)	(460)	(454)	(441)	(443)	(440)	(420)	(414)	(380)	(454)	(469)	(483)	(498)
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(8)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	283	14	13	579	0	1	0	15	23	13	340	273	(60)	1	(60)	(8)	54	1	1	6	8	9	48	44	3	4	3	3	5	(127)	(127)	(127)	(129)	13	4	4	4	1	1	1	1	0	0	1	2	3	3	7	7	6	9	6	9	14	20	23	24	37	96	95	35	17	9	8	10	22	(60)	(59)	(52)	39	160	163	151	136	53	59	57	18	(18)	(29)	(30)	9	5	6	7	7	7	24	24	26	27	30	232
Operating Income	(278) N/A	(34) +88%	(34) +0%	532 N/A	(4) N/A	16 N/A	35 +115%	41 +17%	59 +44%	17 -71%	355 +1 965%	371 +5%	68 -82%	150 +121%	118 -21%	140 +18%	182 +30%	94 -48%	78 -17%	51 -35%	25 -51%	14 -42%	46 +221%	43 -7%	27 -37%	43 +59%	(19) N/A	(43) -129%	(64) -49%	(169) -163%	(135) +20%	(128) +6%	(120) +6%	(13) +89%	(10) +21%	171 N/A	168 -1%	161 -4%	161 +0%	(21) N/A	(27) -31%	(25) +7%	(25) 0%	(27) -6%	1 N/A	12 +2 260%	39 +231%	65 +66%	50 -23%	65 +30%	52 -20%	23 -56%	(1) N/A	(48) -4 224%	(104) -119%	(115) -11%	(131) -14%	(128) +2%	(94) +26%	(112) -18%	(179) -60%	(208) -17%	(175) +16%	(187) -7%	(134) +28%	(85) +37%	461 N/A	640 +39%	682 +7%	749 +10%	252 -66%	337 +34%	256 -24%	490 +91%	533 +9%	396 -26%	442 +12%	173 -61%	22 -87%	(58) N/A	(98) -70%	(77) +21%	(107) -38%	(136) -27%	(132) +3%	(86) +35%	(59) +32%	(40) +32%	(20) +50%	(96) -383%	(140) -46%	(158) -13%	(3) +98%
Pre-Tax Income
Interest Income Expense	(1 255)	(1 405)	(1 430)	(1 386)	(5)	(22)	(15)	(26)	(34)	(45)	(103)	(48)	(43)	(34)	20	(33)	(34)	(36)	(43)	(50)	(11)	(8)	(43)	(38)	(38)	(41)	(39)	(36)	(33)	(31)	(28)	(28)	(27)	(26)	(26)	(25)	(23)	(21)	(19)	(16)	(16)	(15)	(15)	(18)	(29)	(38)	(49)	(55)	(54)	(59)	(53)	(48)	(43)	(38)	(37)	(41)	23	25	(41)	(54)	(87)	(113)	(149)	(176)	(198)	(230)	(265)	(290)	(268)	(249)	(232)	(219)	(215)	(258)	(269)	(292)	(338)	(322)	(328)	(289)	(251)	(224)	(211)	(219)	(235)	(243)	(225)	(230)	(233)	(231)	(230)	(230)	(219)
Non-Reccuring Items	(3 258)	570	567	0	0	(77)	66	66	377	312	0	0	3	(53)	0	0	(51)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	(80)	0	0	0	(58)	(61)	(59)	(58)	(3)	(1)	(3)	53	56	56	56	28	29	29	30	0	0	0	0	0	0	0	0	0
Total Other Income	0	0	0	0	(0)	(1)	(0)	(0)	0	0	0	0	(1)	(1)	(2)	(1)	(1)	(1)	(1)	0	0	0	0	0	(0)	0	(0)	0	0	0	0	(0)	(0)	0	(0)	(0)	(0)	(1)	(1)	(1)	(1)	(0)	(0)	(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	(0)	0	1	0	0	(178)	(174)	(174)	(175)	3	(2)	(1)	(1)	(1)	0	0	(0)	(0)	(0)	(1)
Pre-Tax Income	(4 791) N/A	(870) +82%	(896) -3%	(854) +5%	(9) +99%	(83) -801%	86 N/A	81 -6%	403 +400%	284 -30%	252 -11%	324 +29%	28 -91%	63 +125%	138 +120%	107 -23%	96 -10%	59 -39%	35 -39%	1 -96%	14 +1 000%	7 -52%	4 -46%	5 +30%	(11) N/A	2 N/A	(57) N/A	(78) -37%	(97) -24%	(199) -105%	(163) +18%	(156) +5%	(148) +5%	(39) +74%	(36) +7%	145 N/A	145 0%	140 -4%	141 +1%	(36) N/A	(43) -17%	(40) +5%	(40) +1%	(45) -12%	(29) +35%	(26) +9%	(10) +62%	10 N/A	(4) N/A	6 N/A	(1) N/A	(25) -3 025%	(44) -76%	(85) -94%	(141) -65%	(156) -11%	(109) +30%	(103) +5%	(135) -31%	(165) -22%	(266) -61%	(331) -24%	(324) +2%	(363) -12%	(332) +9%	(395) -19%	197 N/A	351 +78%	414 +18%	442 +7%	(41) N/A	58 N/A	(17) N/A	229 N/A	264 +15%	102 -61%	158 +55%	(94) N/A	(428) -356%	(466) -9%	(495) -6%	(447) +10%	(285) +36%	(327) -15%	(368) -13%	(330) +10%	(285) +14%	(270) +5%	(254) +6%	(328) -29%	(370) -13%	(388) -5%	(222) +43%
Net Income
Tax Provision	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	(0)	(2)	(3)	(1)	(1)	1	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	3	17	9	(1)	(4)	(24)	(23)	(9)	(12)	(10)	1	2	5	11	10	10	27	48	55	60	56	45	(76)	(107)	(128)	(131)	(33)	(51)	(32)	(103)	(110)	(90)	(117)	(51)	(31)	(16)	(7)	(11)	(8)	(9)	(0)	(11)	(15)	(16)	(17)	(16)	(15)	(10)	(10)
Income from Continuing Operations	(4 791)	(870)	(896)	(854)	(9)	(83)	86	81	403	284	252	324	28	63	138	107	96	59	35	1	13	7	4	3	(14)	1	(58)	(78)	(94)	(199)	(163)	(156)	(148)	(39)	(36)	145	145	140	141	(36)	(43)	(40)	(40)	(41)	(26)	(10)	(1)	9	(8)	(18)	(24)	(35)	(56)	(96)	(140)	(154)	(103)	(92)	(125)	(155)	(239)	(283)	(269)	(304)	(276)	(349)	120	243	286	311	(74)	7	(49)	126	154	12	41	(145)	(459)	(481)	(502)	(459)	(293)	(336)	(368)	(340)	(300)	(286)	(270)	(343)	(385)	(398)	(232)
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	(1)	(3)	(1)	1	1	4	3	2	6	9	9	13	13	13	15	13	13	12	11	10	11	8	5	(2)	(6)	(0)	(0)	4	2	(2)	(2)	(2)	(3)	5	4	5	7
Net Income (Common)	(4 603) N/A	(870) +81%	(896) -3%	(854) +5%	(9) +99%	(83) -801%	4 N/A	5 681 +153 432%	7 112 +25%	7 069 -1%	7 043 0%	1 541 -78%	136 -91%	171 +26%	247 +44%	107 -57%	96 -10%	59 -39%	35 -39%	1 -96%	13 +885%	7 -46%	4 -49%	3 -14%	(14) N/A	1 N/A	(58) N/A	(78) -33%	(94) -21%	(199) -111%	(163) +18%	(156) +5%	(148) +5%	(39) +74%	(36) +7%	145 N/A	145 0%	140 -4%	141 +1%	(36) N/A	(43) -17%	(40) +5%	(40) +1%	(41) -3%	(26) +38%	(10) +62%	(1) +93%	9 N/A	(8) N/A	(18) -130%	(24) -35%	(35) -44%	(56) -61%	(96) -73%	(140) -45%	(153) -10%	(105) +32%	(95) +9%	(126) -32%	(154) -22%	(238) -55%	(279) -17%	(266) +5%	(302) -13%	(270) +10%	(341) -26%	130 N/A	256 +98%	299 +17%	324 +8%	(59) N/A	20 N/A	(35) N/A	138 N/A	165 +19%	22 -87%	52 +133%	(138) N/A	(454) -230%	(483) -7%	(507) -5%	(459) +10%	(293) +36%	(332) -13%	(366) -10%	(342) +7%	(303) +11%	(288) +5%	(261) +9%	(339) -30%	(378) -12%	(392) -4%	(236) +40%
EPS (Diluted)	-23 016.99 N/A	-4 347.5 +81%	-4 482 -3%	-4 270.99 +5%	-0.01 +100%	-0.11 -1 000%	0 N/A	5.29 N/A	6.63 +25%	6.59 -1%	6.54 -1%	1.72 -74%	0.43 -75%	0.24 -44%	0.49 +104%	0.21 -57%	0.19 -10%	0.12 -37%	0.06 -50%	-0.01 N/A	0.02 N/A	0.01 -50%	0 N/A	0 N/A	-0.03 N/A	0 N/A	-0.14 N/A	-0.19 -36%	-0.23 -21%	-0.48 -109%	-0.41 +15%	-0.39 +5%	-0.37 +5%	-0.09 +76%	-0.1 -11%	0.34 N/A	0.34 N/A	0.34 N/A	0.3 -12%	-0.05 N/A	-0.08 -60%	-0.06 +25%	-0.05 +17%	-0.05 N/A	-0.03 +40%	-0.01 +67%	-0.01 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	-0.03 -200%	-0.04 -33%	-0.05 -25%	-0.04 +20%	-0.03 +25%	-0.04 -33%	-0.04 N/A	-0.06 -50%	-0.07 -17%	-0.07 N/A	-0.08 -14%	-0.07 +12%	-0.09 -29%	0.04 N/A	0.07 +75%	0.08 +14%	0.08 N/A	-0.02 N/A	0.01 N/A	-0.01 N/A	0.04 N/A	0.04 N/A	0.01 -75%	0.01 N/A	-0.04 N/A	-0.11 -175%	-0.11 N/A	-0.11 N/A	-0.1 +9%	-0.06 +40%	-0.07 -17%	-0.08 -14%	-0.07 +12%	-0.06 +14%	-0.06 N/A	-0.06 N/A	-0.07 -17%	-0.08 -14%	-0.08 N/A	-0.05 +38%

Income Statement Balance Sheet Cash Flow Statement

Everland PCL
SET:EVER

Income Statement

Earnings Waterfall
Everland PCL

Income Statement
Everland PCL

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52 Week Range	0.04 0.11
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Everland PCL SET:EVER

Income Statement

Earnings Waterfall Everland PCL

Income Statement Everland PCL

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Everland PCL
SET:EVER

Earnings Waterfall
Everland PCL

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Everland PCL