Income Statement

Revenue

+13%

+69%

10Y

Currency: THB

	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	10	17	24	33	42	46	47	47	44	50	53	57	64	71	80	86	89	88	84	81	79	76	85	101	126	145	152	149	138	122	110	99	91	89	90	91	91	92	98	101	105	101	97	93	89	92	97	106	115	124	130	131	129	128	123	116	110	102	97	94	91	87	83	80	76	77	78	83	90	102	119	140	165	189	202	209	211	204	0	0	0
Revenue	1 130 N/A	1 664 +47%	1 830 +10%	1 935 +6%	2 284 +18%	2 441 +7%	2 594 +6%	2 690 +4%	2 944 +9%	3 913 +33%	4 759 +22%	5 897 +24%	7 171 +22%	7 469 +4%	7 555 +1%	8 289 +10%	8 947 +8%	10 005 +12%	11 177 +12%	11 366 +2%	11 658 +3%	11 536 -1%	11 256 -2%	11 143 -1%	10 547 -5%	8 870 -16%	8 039 -9%	6 903 -14%	5 824 -16%	5 887 +1%	5 474 -7%	5 460 0%	4 926 -10%	4 471 -9%	4 102 -8%	3 485 -15%	3 658 +5%	4 277 +17%	4 560 +7%	4 914 +8%	5 059 +3%	5 022 -1%	5 085 +1%	5 203 +2%	5 212 +0%	5 262 +1%	5 580 +6%	6 170 +11%	6 640 +8%	6 950 +5%	7 342 +6%	7 224 -2%	7 240 +0%	7 815 +8%	7 509 -4%	7 429 -1%	7 253 -2%	6 519 -10%	6 403 -2%	6 263 -2%	6 391 +2%	6 792 +6%	7 198 +6%	7 668 +7%	7 903 +3%	8 513 +8%	8 682 +2%	8 864 +2%	9 519 +7%	9 431 -1%	9 871 +5%	10 402 +5%	10 113 -3%	9 530 -6%	8 997 -6%	8 778 -2%	8 669 -1%	8 902 +3%	9 115 +2%	9 288 +2%	10 782 +16%
Gross Profit
Cost of Revenue	(862)	(1 277)	(1 385)	(1 442)	(1 674)	(1 780)	(1 911)	(2 012)	(2 312)	(3 234)	(4 040)	(5 133)	(6 290)	(6 683)	(6 890)	(7 625)	(8 283)	(9 594)	(10 616)	(10 814)	(11 121)	(10 574)	(10 285)	(10 105)	(9 334)	(7 963)	(6 881)	(5 809)	(4 924)	(5 097)	(4 585)	(4 493)	(3 936)	(3 433)	(3 124)	(2 556)	(2 669)	(3 076)	(3 254)	(3 443)	(3 515)	(3 502)	(3 509)	(3 668)	(3 718)	(3 795)	(4 096)	(4 570)	(4 985)	(5 302)	(5 669)	(5 514)	(5 523)	(6 045)	(5 819)	(5 858)	(5 731)	(4 981)	(4 881)	(4 803)	(4 916)	(5 261)	(5 552)	(5 850)	(6 037)	(6 637)	(6 752)	(6 884)	(7 309)	(7 141)	(7 504)	(7 927)	(7 760)	(7 236)	(6 855)	(6 771)	(6 692)	(6 891)	(7 037)	(7 104)	(8 137)
Gross Profit	268 N/A	387 +45%	444 +15%	493 +11%	610 +24%	661 +8%	683 +3%	678 -1%	632 -7%	680 +8%	719 +6%	765 +6%	881 +15%	786 -11%	665 -15%	664 0%	664 0%	411 -38%	561 +36%	552 -1%	536 -3%	962 +79%	971 +1%	1 038 +7%	1 214 +17%	907 -25%	1 158 +28%	1 095 -5%	900 -18%	790 -12%	889 +13%	966 +9%	990 +2%	1 038 +5%	978 -6%	930 -5%	988 +6%	1 202 +22%	1 306 +9%	1 471 +13%	1 544 +5%	1 520 -2%	1 575 +4%	1 534 -3%	1 494 -3%	1 466 -2%	1 484 +1%	1 599 +8%	1 655 +4%	1 648 0%	1 673 +2%	1 709 +2%	1 717 +0%	1 770 +3%	1 689 -5%	1 571 -7%	1 521 -3%	1 537 +1%	1 522 -1%	1 460 -4%	1 475 +1%	1 531 +4%	1 646 +7%	1 819 +11%	1 866 +3%	1 876 +1%	1 930 +3%	1 980 +3%	2 210 +12%	2 290 +4%	2 368 +3%	2 475 +5%	2 353 -5%	2 294 -3%	2 142 -7%	2 007 -6%	1 978 -1%	2 012 +2%	2 079 +3%	2 184 +5%	2 646 +21%
Operating Income
Operating Expenses	(204)	(296)	(314)	(328)	(316)	(322)	(327)	(311)	(341)	(373)	(371)	(407)	(416)	(411)	(435)	(413)	(429)	(414)	(424)	(446)	(433)	(495)	(612)	(610)	(607)	(630)	(681)	(681)	(681)	(557)	(550)	(571)	(562)	(600)	(600)	(597)	(619)	(658)	(677)	(697)	(720)	(709)	(722)	(720)	(699)	(883)	(777)	(826)	(852)	(1 084)	(830)	(806)	(721)	(962)	(677)	(672)	(675)	(1 025)	(759)	(743)	(753)	(687)	(684)	(701)	(742)	(751)	(750)	(802)	(857)	(948)	(995)	(1 026)	(1 034)	(1 125)	(1 124)	(1 102)	(1 194)	(1 207)	(1 266)	(1 343)	(1 296)
Selling, General & Administrative	(211)	(306)	(325)	(328)	(340)	(346)	(353)	(357)	(366)	(389)	(387)	(416)	(423)	(423)	(445)	(425)	(439)	(439)	(452)	(480)	(502)	(530)	(540)	(554)	(579)	(644)	(697)	(693)	(689)	(604)	(598)	(624)	(624)	(654)	(665)	(671)	(699)	(758)	(790)	(820)	(842)	(816)	(835)	(837)	(830)	(883)	(941)	(1 005)	(1 058)	(1 084)	(1 026)	(1 015)	(980)	(962)	(948)	(955)	(961)	(1 025)	(1 056)	(1 031)	(1 047)	(978)	(970)	(995)	(1 040)	(1 051)	(1 081)	(1 138)	(1 221)	(1 271)	(1 318)	(1 351)	(1 340)	(1 415)	(1 432)	(1 412)	(1 484)	(1 454)	(1 494)	(1 547)	(1 482)
Other Operating Expenses	6	10	12	(1)	23	24	27	47	25	16	16	9	8	12	10	11	11	24	28	34	70	35	(72)	(56)	(28)	15	16	12	8	47	48	53	62	54	65	74	80	100	112	123	123	107	113	117	132	0	164	179	206	0	197	209	259	0	271	283	286	0	297	288	295	291	286	294	298	300	331	336	364	323	323	325	306	290	308	310	290	247	228	204	186
Operating Income	64 N/A	91 +43%	131 +44%	165 +26%	293 +78%	339 +16%	356 +5%	367 +3%	291 -21%	307 +5%	348 +13%	358 +3%	465 +30%	375 -19%	230 -39%	251 +9%	235 -7%	(4) N/A	137 N/A	106 -22%	104 -3%	467 +350%	360 -23%	428 +19%	606 +42%	277 -54%	478 +72%	414 -13%	219 -47%	233 +6%	339 +45%	395 +17%	428 +8%	438 +2%	378 -14%	333 -12%	370 +11%	544 +47%	629 +16%	775 +23%	824 +6%	810 -2%	853 +5%	815 -5%	796 -2%	584 -27%	708 +21%	774 +9%	804 +4%	564 -30%	844 +49%	904 +7%	996 +10%	808 -19%	1 013 +25%	899 -11%	846 -6%	513 -39%	763 +49%	716 -6%	722 +1%	844 +17%	961 +14%	1 118 +16%	1 124 +1%	1 125 +0%	1 180 +5%	1 178 0%	1 353 +15%	1 342 -1%	1 373 +2%	1 449 +6%	1 319 -9%	1 169 -11%	1 018 -13%	905 -11%	784 -13%	805 +3%	813 +1%	841 +3%	1 350 +61%
Pre-Tax Income
Interest Income Expense	(12)	(17)	(23)	(21)	(34)	(35)	(37)	(37)	(35)	(39)	(41)	(47)	(58)	(77)	(94)	(88)	(79)	(73)	(39)	(18)	(44)	(10)	(40)	(53)	(86)	(159)	(161)	(152)	(141)	(110)	(107)	(102)	(95)	(102)	(88)	(91)	(91)	(98)	(99)	(106)	(109)	(103)	(101)	(89)	(88)	(83)	(95)	(102)	(110)	(124)	(143)	(127)	(124)	(120)	(99)	(111)	(106)	(97)	(92)	(91)	(82)	(99)	(89)	(71)	(64)	(38)	(43)	(57)	(69)	(86)	(108)	(130)	(156)	(192)	(204)	(212)	(218)	(200)	(198)	(197)	(191)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	(26)	(66)	(186)	(328)	(301)	(321)	(322)	165	149	163	260	(116)	0	0	0	278	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(6)	0	0	(47)	(43)	0	0	(2)	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	0	1	0	1	0	0	0	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)	0	(0)	0	(0)	154	(0)	(0)	(0)	224	0	0	0	262	0	0	0	285	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	51 N/A	75 +46%	108 +44%	144 +34%	260 +80%	304 +17%	319 +5%	330 +3%	256 -22%	267 +4%	282 +5%	245 -13%	221 -10%	(30) N/A	(166) -452%	(158) +4%	(167) -5%	88 N/A	247 +180%	252 +2%	320 +27%	341 +7%	320 -6%	375 +17%	520 +39%	396 -24%	317 -20%	262 -17%	78 -70%	123 +57%	232 +88%	294 +27%	333 +14%	336 +1%	290 -14%	242 -17%	279 +15%	445 +60%	529 +19%	669 +26%	715 +7%	707 -1%	752 +6%	726 -4%	708 -2%	649 -8%	613 -6%	671 +9%	646 -4%	621 -4%	701 +13%	776 +11%	870 +12%	954 +10%	914 -4%	788 -14%	740 -6%	700 -5%	672 -4%	626 -7%	640 +2%	745 +16%	873 +17%	1 047 +20%	1 061 +1%	1 087 +3%	1 137 +5%	1 121 -1%	1 284 +15%	1 257 -2%	1 265 +1%	1 319 +4%	1 164 -12%	977 -16%	814 -17%	694 -15%	566 -18%	605 +7%	615 +2%	644 +5%	1 159 +80%
Net Income
Tax Provision	(31)	(43)	(52)	(62)	(83)	(90)	(94)	(88)	(63)	(55)	(66)	(62)	(75)	(48)	(21)	(24)	(17)	(19)	(26)	(22)	(11)	(28)	(30)	(28)	(25)	(26)	(16)	(12)	(13)	(20)	(9)	(30)	(39)	(52)	(47)	(37)	(40)	(46)	(52)	(69)	(78)	(101)	(112)	(101)	(98)	(59)	(53)	(61)	(57)	(61)	(72)	(93)	(108)	(134)	(134)	(113)	(97)	(95)	(89)	(82)	(92)	(99)	(125)	(151)	(159)	(192)	(176)	(191)	(229)	(231)	(257)	(247)	(223)	(170)	(147)	(142)	(120)	(157)	(174)	(181)	(295)
Income from Continuing Operations	21	32	55	82	177	213	225	242	193	212	216	183	146	(78)	(187)	(182)	(184)	69	221	230	309	313	290	347	495	371	301	250	65	103	222	264	295	284	243	205	239	399	478	599	637	606	641	625	610	590	560	610	589	560	629	683	763	820	780	674	643	606	582	544	549	646	748	896	901	895	960	930	1 055	1 025	1 008	1 071	941	806	667	551	445	448	441	462	864
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	2	3	3	3	2	0	5	0	5	5	0	(1)	(1)	(3)	(10)	(13)	(21)	(31)	(30)	(39)	(43)	(44)	(61)	(81)	(105)	(130)	(147)	(163)	(178)	(195)	(224)	(250)	(274)	(294)	(288)	(291)	(292)	(289)	(294)	(289)	(283)	(277)	(274)	(259)	(244)	(230)	(207)	(198)	(191)	(176)	(173)	(185)	(210)	(250)	(250)	(245)	(252)	(234)	(234)	(235)	(218)	(218)	(227)	(243)	(247)	(258)
Net Income (Common)	21 N/A	32 +56%	55 +73%	82 +48%	177 +116%	213 +20%	225 +6%	242 +8%	193 -20%	212 +10%	216 +2%	183 -15%	146 -20%	(78) N/A	(186) -139%	(181) +3%	(181) 0%	72 N/A	224 +211%	232 +4%	309 +33%	318 +3%	295 -7%	352 +19%	500 +42%	370 -26%	300 -19%	249 -17%	62 -75%	93 +50%	209 +125%	243 +16%	263 +8%	254 -3%	204 -20%	162 -21%	196 +21%	338 +73%	397 +18%	495 +25%	507 +3%	460 -9%	478 +4%	447 -6%	414 -7%	366 -12%	310 -15%	336 +9%	295 -12%	272 -8%	337 +24%	392 +16%	474 +21%	526 +11%	491 -7%	391 -20%	367 -6%	331 -10%	323 -2%	300 -7%	319 +6%	439 +38%	550 +25%	705 +28%	725 +3%	723 0%	775 +7%	720 -7%	805 +12%	775 -4%	763 -2%	819 +7%	707 -14%	573 -19%	432 -25%	334 -23%	227 -32%	221 -3%	198 -11%	215 +9%	607 +182%
EPS (Diluted)	0.02 N/A	0.03 +50%	0.05 +67%	0.08 +60%	0.18 +125%	0.22 +22%	0.23 +5%	0.25 +9%	0.2 -20%	0.22 +10%	0.23 +5%	0.19 -17%	0.15 -21%	-0.08 N/A	-0.2 -150%	-0.19 +5%	-0.19 N/A	0.08 N/A	0.23 +188%	0.24 +4%	0.32 +33%	0.33 +3%	0.31 -6%	0.37 +19%	0.53 +43%	0.39 -26%	0.31 -21%	0.25 -19%	0.05 -80%	0.1 +100%	0.21 +110%	0.25 +19%	0.27 +8%	0.26 -4%	0.21 -19%	0.16 -24%	0.2 +25%	0.35 +75%	0.41 +17%	0.52 +27%	0.53 +2%	0.48 -9%	0.5 +4%	0.46 -8%	0.43 -7%	0.38 -12%	0.32 -16%	0.35 +9%	0.31 -11%	0.28 -10%	0.35 +25%	0.41 +17%	0.49 +20%	0.55 +12%	0.51 -7%	0.41 -20%	0.38 -7%	0.35 -8%	0.34 -3%	0.31 -9%	0.34 +10%	0.47 +38%	0.59 +26%	0.75 +27%	0.78 +4%	0.77 -1%	0.83 +8%	0.77 -7%	0.86 +12%	0.83 -3%	0.82 -1%	0.88 +7%	0.76 -14%	0.61 -20%	0.46 -25%	0.36 -22%	0.24 -33%	0.24 N/A	0.21 -13%	0.23 +10%	0.65 +183%

Income Statement Balance Sheet Cash Flow Statement

Forth Corporation PCL
SET:FORTH

Income Statement

Earnings Waterfall
Forth Corporation PCL

Income Statement
Forth Corporation PCL

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Forth Corporation PCL SET:FORTH

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Income Statement Forth Corporation PCL

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Forth Corporation PCL
SET:FORTH

Earnings Waterfall
Forth Corporation PCL

Income Statement
Forth Corporation PCL