Income Statement

Revenue

+1%

+36%

10Y

Currency: THB

	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	4	4	4	5	5	5	4	4	3	3	3	3	3	4	5	8	9	9	9	7	6	6	6	6	7	8	8	7	8	8	9	9	8	8	8	8	8	7	7	9	11	14	16	18	18	17	16	15	13	12	12	11	12	12	10	10	9	9	9	9	9	10	12	12	13	12	11	11	7	0	0	0
Revenue	269 N/A	281 +4%	287 +2%	293 +2%	280 -4%	240 -14%	220 -8%	220 0%	237 +8%	286 +21%	330 +15%	355 +8%	361 +1%	370 +3%	381 +3%	391 +3%	413 +6%	453 +10%	482 +6%	523 +8%	529 +1%	512 -3%	513 +0%	526 +3%	567 +8%	609 +7%	645 +6%	668 +3%	696 +4%	720 +3%	715 -1%	705 -1%	718 +2%	711 -1%	736 +4%	777 +6%	819 +5%	880 +7%	945 +7%	983 +4%	997 +1%	1 025 +3%	1 041 +2%	1 079 +4%	1 113 +3%	1 087 -2%	1 049 -4%	1 008 -4%	962 -5%	952 -1%	921 -3%	909 -1%	949 +4%	971 +2%	1 051 +8%	1 085 +3%	1 116 +3%	1 161 +4%	1 187 +2%	1 225 +3%	1 196 -2%	1 164 -3%	1 111 -5%	1 065 -4%	1 049 -2%	1 064 +1%	1 114 +5%	1 167 +5%	1 225 +5%	1 242 +1%	1 244 +0%	1 238 0%
Gross Profit
Cost of Revenue	(164)	(165)	(158)	(157)	(155)	(143)	(134)	(134)	(143)	(167)	(191)	(206)	(214)	(211)	(215)	(228)	(232)	(259)	(274)	(294)	(314)	(315)	(332)	(354)	(371)	(404)	(426)	(433)	(454)	(466)	(467)	(472)	(469)	(465)	(467)	(477)	(497)	(522)	(556)	(572)	(588)	(609)	(627)	(652)	(674)	(682)	(673)	(673)	(666)	(660)	(652)	(641)	(647)	(641)	(664)	(683)	(713)	(742)	(758)	(781)	(771)	(771)	(760)	(739)	(723)	(724)	(740)	(760)	(780)	(789)	(791)	(796)
Gross Profit	105 N/A	116 +11%	128 +10%	136 +6%	125 -8%	97 -23%	86 -11%	86 +0%	94 +9%	119 +26%	138 +17%	149 +8%	147 -1%	159 +8%	166 +4%	163 -2%	180 +10%	195 +8%	209 +7%	230 +10%	215 -6%	197 -9%	181 -8%	172 -5%	195 +13%	205 +5%	220 +7%	235 +7%	242 +3%	255 +5%	248 -3%	233 -6%	249 +7%	246 -1%	269 +9%	301 +12%	322 +7%	359 +11%	390 +9%	411 +6%	409 -1%	416 +2%	414 -1%	427 +3%	440 +3%	406 -8%	376 -7%	335 -11%	297 -12%	292 -2%	269 -8%	269 0%	302 +12%	330 +9%	387 +17%	402 +4%	403 +0%	419 +4%	429 +2%	444 +3%	425 -4%	393 -7%	351 -11%	326 -7%	325 0%	340 +5%	374 +10%	407 +9%	445 +9%	453 +2%	453 0%	441 -3%
Operating Income
Operating Expenses	1	(26)	(26)	(30)	(28)	(25)	(28)	(29)	(24)	(33)	(35)	(41)	(51)	(60)	(72)	(72)	(77)	(77)	(73)	(89)	(97)	(102)	(111)	(111)	(118)	(130)	(140)	(143)	(145)	(149)	(149)	(147)	(151)	(148)	(152)	(156)	(154)	(160)	(163)	(169)	(179)	(180)	(177)	(182)	(188)	(193)	(206)	(201)	(202)	(193)	(185)	(199)	(213)	(221)	(233)	(232)	(220)	(240)	(246)	(256)	(277)	(277)	(272)	(268)	(262)	(255)	(264)	(283)	(282)	(291)	(294)	(266)
Selling, General & Administrative	0	(8)	(16)	(25)	(33)	(31)	(31)	(33)	(33)	(41)	(44)	(49)	(59)	(67)	(80)	(81)	(85)	(85)	(80)	(98)	(102)	(108)	(118)	(116)	(127)	(138)	(146)	(148)	(150)	(155)	(154)	(156)	(157)	(155)	(159)	(159)	(162)	(165)	(169)	(181)	(186)	(190)	(189)	(190)	(193)	(194)	(204)	(199)	(205)	(204)	(196)	(208)	(223)	(235)	(252)	(261)	(250)	(260)	(267)	(274)	(282)	(283)	(274)	(266)	(266)	(269)	(280)	(300)	(302)	(309)	(309)	(294)
Other Operating Expenses	1	(17)	(10)	(5)	5	6	4	4	9	8	9	9	8	7	8	9	8	8	7	8	5	6	6	5	9	8	6	5	5	6	5	10	6	7	7	2	7	5	7	12	8	11	13	8	4	1	(2)	(1)	3	11	11	9	10	14	19	30	30	20	21	18	5	5	1	(3)	4	14	16	17	20	18	15	29
Operating Income	106 N/A	91 -14%	102 +13%	105 +3%	97 -8%	72 -26%	58 -19%	57 -1%	70 +22%	86 +24%	104 +20%	108 +4%	96 -12%	99 +4%	94 -5%	91 -4%	103 +14%	118 +14%	136 +15%	141 +4%	118 -16%	94 -20%	70 -26%	61 -12%	77 +26%	75 -3%	80 +7%	92 +16%	97 +5%	106 +9%	99 -6%	86 -13%	98 +14%	98 +0%	117 +19%	144 +23%	168 +16%	199 +19%	227 +14%	242 +7%	230 -5%	237 +3%	237 +0%	245 +3%	251 +3%	213 -15%	170 -20%	134 -21%	95 -29%	99 +4%	84 -15%	70 -16%	89 +27%	109 +23%	154 +41%	170 +11%	183 +8%	179 -2%	184 +3%	188 +2%	148 -21%	116 -22%	79 -32%	58 -27%	63 +10%	86 +35%	110 +28%	125 +14%	163 +31%	162 -1%	159 -2%	176 +11%
Pre-Tax Income
Interest Income Expense	(30)	(4)	(4)	(5)	(5)	(5)	(4)	(4)	(3)	(3)	(4)	(3)	(3)	(4)	(5)	(8)	(9)	(8)	(9)	(7)	(7)	(6)	(6)	(7)	(7)	(8)	(8)	(7)	(8)	(8)	(9)	(9)	(8)	(9)	(8)	(8)	(8)	(7)	(7)	(9)	(11)	(14)	(16)	(18)	(18)	(17)	(16)	(15)	(12)	(12)	(11)	(11)	(12)	(11)	(10)	(10)	(9)	(8)	(8)	(8)	(8)	(9)	(10)	(10)	(10)	(9)	(8)	(7)	(4)	(3)	(7)	(7)
Total Other Income	(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	0	0	0	0	0	(0)	(0)	0	0	0	0	0	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	76 N/A	87 +15%	98 +13%	100 +2%	92 -8%	67 -27%	54 -19%	53 -1%	66 +24%	83 +25%	100 +21%	105 +5%	93 -12%	95 +3%	90 -6%	83 -7%	95 +14%	110 +16%	127 +16%	134 +5%	111 -17%	88 -21%	64 -28%	55 -14%	70 +29%	67 -4%	72 +7%	85 +18%	89 +4%	97 +10%	90 -7%	78 -14%	90 +16%	90 +0%	109 +21%	136 +25%	160 +17%	192 +20%	220 +14%	234 +7%	220 -6%	223 +2%	221 -1%	227 +3%	234 +3%	196 -16%	154 -21%	120 -22%	83 -31%	87 +5%	72 -17%	59 -18%	77 +30%	98 +27%	143 +46%	160 +12%	174 +9%	171 -2%	176 +3%	180 +3%	140 -22%	107 -23%	69 -35%	48 -31%	53 +12%	76 +43%	102 +33%	117 +15%	159 +36%	159 0%	151 -5%	169 +12%
Net Income
Tax Provision	(23)	(27)	(30)	(31)	(21)	(11)	(4)	3	(1)	(2)	(3)	(6)	(6)	(9)	(9)	(6)	(6)	(4)	(3)	(11)	(5)	(11)	(11)	(4)	(6)	(6)	(6)	(6)	(7)	(7)	(8)	(8)	(9)	(9)	(9)	(14)	(17)	(25)	(33)	(37)	(38)	(35)	(32)	(28)	(25)	(22)	(21)	(20)	(18)	(19)	(14)	(11)	(12)	(11)	(15)	(19)	(17)	(19)	(21)	(21)	(20)	(19)	(15)	(11)	(12)	(15)	(20)	(27)	(34)	(34)	(33)	(34)
Income from Continuing Operations	53	60	68	70	71	56	50	57	65	81	97	99	87	87	81	77	89	106	124	123	107	77	52	50	64	61	66	79	81	90	83	70	81	81	100	123	142	167	187	197	181	188	189	199	209	174	133	99	65	68	58	49	64	87	128	141	157	152	155	159	120	88	55	37	42	61	81	90	125	125	119	135
Income to Minority Interest	(14)	(13)	(8)	(3)	0	0	0	0	0	0	0	1	1	3	3	2	(2)	(8)	(12)	(18)	(18)	(18)	(17)	(15)	(14)	(12)	(13)	(14)	(14)	(19)	(20)	(18)	(18)	(12)	(14)	(17)	(25)	(32)	(35)	(38)	(33)	(36)	(34)	(35)	(34)	(28)	(24)	(17)	(14)	(12)	(9)	(4)	(12)	(14)	(18)	(24)	(22)	(21)	(25)	(25)	(20)	(17)	(11)	(9)	(8)	(9)	(8)	(9)	(11)	(11)	(10)	(13)
Net Income (Common)	39 N/A	48 +24%	60 +25%	67 +12%	71 +6%	56 -22%	50 -10%	57 +13%	65 +15%	81 +24%	98 +21%	100 +2%	88 -12%	90 +3%	83 -8%	79 -5%	87 +10%	98 +12%	112 +14%	104 -7%	89 -15%	60 -33%	35 -41%	35 +1%	50 +41%	49 -1%	54 +9%	65 +21%	68 +4%	71 +4%	63 -11%	52 -18%	63 +22%	69 +10%	86 +24%	106 +22%	118 +12%	135 +15%	152 +12%	159 +5%	148 -7%	152 +3%	155 +2%	164 +6%	174 +6%	145 -17%	109 -25%	82 -25%	51 -38%	57 +11%	49 -14%	45 -9%	53 +19%	73 +38%	110 +49%	117 +7%	135 +15%	130 -4%	130 0%	134 +3%	100 -25%	72 -29%	44 -39%	28 -36%	33 +19%	52 +55%	73 +41%	81 +11%	114 +41%	114 +1%	108 -6%	122 +12%
EPS (Diluted)	0.22 N/A	0.27 +23%	0.34 +26%	0.38 +12%	0.4 +5%	0.31 -23%	0.22 -29%	0.25 +14%	0.31 +24%	0.36 +16%	0.39 +8%	0.43 +10%	0.37 -14%	0.38 +3%	0.35 -8%	0.33 -6%	0.36 +9%	0.41 +14%	0.47 +15%	0.43 -9%	0.36 -16%	0.24 -33%	0.14 -42%	0.14 N/A	0.19 +36%	0.19 N/A	0.2 +5%	0.25 +25%	0.26 +4%	0.27 +4%	0.24 -11%	0.19 -21%	0.24 +26%	0.26 +8%	0.33 +27%	0.41 +24%	0.45 +10%	0.45 N/A	0.5 +11%	0.55 +10%	0.49 -11%	0.51 +4%	0.52 +2%	0.55 +6%	0.58 +5%	0.49 -16%	0.36 -27%	0.27 -25%	0.17 -37%	0.19 +12%	0.16 -16%	0.15 -6%	0.18 +20%	0.24 +33%	0.37 +54%	0.39 +5%	0.45 +15%	0.43 -4%	0.43 N/A	0.45 +5%	0.33 -27%	0.24 -27%	0.15 -38%	0.09 -40%	0.11 +22%	0.17 +55%	0.24 +41%	0.27 +13%	0.38 +41%	0.38 N/A	0.36 -5%	0.41 +14%

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