Income Statement

Revenue

+24%

+93%

10Y

Currency: THB

	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	35	33	31	28	26	22	20	19	22	26	32	38	40	42	41	39	38	39	37	34	32	30	30	30	31	33	35	40	44	46	48	47	45	43	41	39	38	36	35	32	36	36	39	42	38	38	36	34	32	32	32	32	31	34	34	34	37	36	37	41	45	49	52	53	54	54	54	53	52	52	52	54	56	58	60	64	68	69	72	0	0	0
Revenue	782 N/A	866 +11%	997 +15%	1 028 +3%	936 -9%	921 -2%	928 +1%	1 033 +11%	1 255 +22%	1 430 +14%	1 519 +6%	1 687 +11%	1 767 +5%	1 822 +3%	1 719 -6%	1 394 -19%	1 167 -16%	1 116 -4%	1 313 +18%	1 669 +27%	1 865 +12%	1 873 +0%	1 823 -3%	1 756 -4%	1 670 -5%	1 745 +5%	1 553 -11%	1 521 -2%	1 629 +7%	1 633 +0%	1 892 +16%	1 948 +3%	1 974 +1%	1 882 -5%	1 788 -5%	1 740 -3%	1 677 -4%	1 718 +2%	1 852 +8%	2 033 +10%	2 147 +6%	2 228 +4%	2 400 +8%	2 312 -4%	2 249 -3%	2 214 -2%	1 943 -12%	1 904 -2%	1 930 +1%	1 999 +4%	2 138 +7%	2 199 +3%	2 264 +3%	2 330 +3%	2 390 +3%	2 275 -5%	2 118 -7%	1 854 -12%	1 556 -16%	1 497 -4%	1 243 -17%	1 235 -1%	1 334 +8%	1 393 +4%	1 650 +18%	1 681 +2%	1 698 +1%	1 731 +2%	1 754 +1%	1 933 +10%	2 051 +6%	2 090 +2%	2 148 +3%	2 065 -4%	1 832 -11%	1 945 +6%	2 176 +12%	2 373 +9%	2 622 +11%	2 653 +1%	2 534 -4%	2 388 -6%
Gross Profit
Cost of Revenue	(593)	(632)	(758)	(802)	(743)	(738)	(742)	(816)	(1 018)	(1 197)	(1 321)	(1 462)	(1 499)	(1 537)	(1 421)	(1 186)	(1 011)	(958)	(1 067)	(1 260)	(1 392)	(1 387)	(1 368)	(1 361)	(1 308)	(1 365)	(1 209)	(1 163)	(1 230)	(1 231)	(1 465)	(1 541)	(1 574)	(1 504)	(1 415)	(1 374)	(1 346)	(1 367)	(1 502)	(1 678)	(1 803)	(1 919)	(1 987)	(1 894)	(1 803)	(1 743)	(1 551)	(1 500)	(1 509)	(1 544)	(1 655)	(1 747)	(1 807)	(1 841)	(1 874)	(1 741)	(1 606)	(1 404)	(1 197)	(1 182)	(1 020)	(1 046)	(1 167)	(1 198)	(1 384)	(1 390)	(1 369)	(1 401)	(1 415)	(1 606)	(1 733)	(1 794)	(1 881)	(1 815)	(1 618)	(1 699)	(1 864)	(1 993)	(2 189)	(2 170)	(2 038)	(1 915)
Gross Profit	190 N/A	235 +24%	239 +2%	227 -5%	193 -15%	182 -6%	186 +2%	216 +16%	237 +10%	233 -2%	198 -15%	225 +14%	268 +19%	285 +6%	298 +5%	208 -30%	157 -25%	159 +2%	246 +55%	409 +66%	473 +16%	486 +3%	455 -6%	395 -13%	363 -8%	380 +5%	344 -9%	359 +4%	399 +11%	402 +1%	427 +6%	406 -5%	400 -2%	378 -6%	374 -1%	366 -2%	332 -9%	351 +6%	349 -1%	355 +2%	344 -3%	309 -10%	413 +34%	418 +1%	446 +7%	472 +6%	393 -17%	405 +3%	421 +4%	456 +8%	483 +6%	452 -6%	457 +1%	489 +7%	516 +6%	533 +3%	512 -4%	451 -12%	359 -20%	314 -12%	224 -29%	189 -16%	167 -12%	195 +17%	266 +36%	291 +9%	329 +13%	330 +0%	339 +3%	326 -4%	318 -3%	296 -7%	267 -10%	251 -6%	215 -14%	246 +15%	312 +27%	380 +22%	433 +14%	483 +11%	497 +3%	472 -5%
Operating Income
Operating Expenses	(54)	(56)	(65)	(61)	(63)	(68)	(70)	(72)	(73)	(74)	(83)	(81)	(83)	(86)	(87)	(85)	(80)	(70)	(69)	(67)	(74)	(84)	(88)	(91)	(94)	(104)	(96)	(92)	(97)	(88)	(101)	(105)	(110)	(114)	(107)	(111)	(100)	(105)	(114)	(121)	(125)	(118)	(124)	(124)	(125)	(143)	(138)	(141)	(146)	(139)	(146)	(153)	(158)	(154)	(156)	(156)	(163)	(163)	(178)	(178)	(173)	(213)	(175)	(154)	(152)	(111)	(156)	(133)	(134)	(139)	(138)	(168)	(159)	(155)	(135)	(160)	(183)	(220)	(271)	(274)	(275)	(263)
Selling, General & Administrative	(56)	(58)	(69)	(70)	(73)	(78)	(78)	(83)	(84)	(85)	(91)	(85)	(90)	(92)	(94)	(94)	(86)	(76)	(72)	(72)	(81)	(93)	(96)	(102)	(103)	(113)	(103)	(99)	(106)	(96)	(109)	(112)	(117)	(120)	(110)	(122)	(113)	(118)	(114)	(126)	(127)	(122)	(125)	(130)	(131)	(143)	(136)	(142)	(147)	(147)	(145)	(158)	(163)	(159)	(154)	(161)	(171)	(179)	(177)	(194)	(182)	(213)	(105)	(160)	(165)	(126)	(133)	(154)	(152)	(154)	(157)	(161)	(162)	(159)	(148)	(170)	(190)	(226)	(261)	(282)	(276)	(265)
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	(6)	0	0	0	(6)	0	0	0	(5)	0	0	0	(3)	0	0	0	(6)	0	0	0	(7)	0	0	0	(16)	0	0	0	(70)	0	0	0	(23)	0	0	0	0	0	0	0	0	0	0	0	(12)	0	0	0
Other Operating Expenses	1	2	4	8	10	10	9	11	10	11	8	5	7	6	7	9	6	6	4	5	7	9	8	10	9	9	7	7	9	8	9	8	7	5	9	12	14	14	6	5	2	3	7	7	7	0	1	2	1	8	5	5	5	5	4	5	8	16	15	17	9	1	0	6	13	15	0	21	17	14	20	(7)	3	4	13	10	7	6	3	8	2	2
Operating Income	136 N/A	179 +32%	174 -3%	165 -5%	131 -21%	114 -12%	116 +2%	144 +24%	164 +13%	159 -3%	115 -28%	144 +25%	186 +29%	199 +7%	211 +6%	124 -42%	77 -38%	89 +16%	178 +100%	343 +93%	399 +17%	402 +1%	368 -9%	303 -18%	269 -11%	276 +3%	248 -10%	267 +7%	302 +13%	314 +4%	326 +4%	302 -8%	289 -4%	263 -9%	267 +1%	256 -4%	232 -9%	247 +6%	236 -5%	234 -1%	219 -6%	191 -13%	289 +52%	294 +2%	321 +9%	329 +2%	255 -23%	264 +4%	276 +4%	317 +15%	337 +6%	299 -11%	299 0%	335 +12%	360 +7%	378 +5%	349 -8%	288 -18%	181 -37%	137 -25%	51 -63%	(24) N/A	(8) +65%	41 N/A	115 +178%	180 +57%	173 -4%	196 +14%	205 +4%	187 -9%	180 -4%	128 -29%	109 -15%	96 -12%	79 -17%	86 +8%	130 +51%	160 +24%	163 +2%	209 +29%	222 +6%	209 -6%
Pre-Tax Income
Interest Income Expense	(35)	(33)	(31)	(25)	(20)	(19)	(15)	(18)	(22)	(25)	(28)	(39)	(41)	(42)	(41)	(39)	(38)	(39)	(37)	(30)	(28)	(21)	(16)	(20)	(21)	(28)	(51)	(49)	(54)	(49)	(32)	(34)	(32)	(37)	(42)	(41)	(39)	(35)	(30)	(24)	(41)	(61)	(61)	(66)	(48)	(26)	(31)	(25)	(20)	(20)	(9)	(5)	(13)	(19)	(23)	(37)	(38)	(38)	(37)	(45)	(45)	(49)	(52)	(53)	(54)	(54)	(54)	(53)	(52)	(52)	(52)	(54)	(56)	(58)	(60)	(55)	(52)	(109)	(79)	(92)	(99)	(46)
Non-Reccuring Items	0	2	2	0	0	(1)	0	1	(104)	(104)	(104)	(104)	0	0	2	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	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	(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)	(2)	(0)	0	0	(0)	0	0	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	0	0	0	23	0	9	24	0	24	15	0	0	0	0	0	0	0	0	0
Pre-Tax Income	100 N/A	147 +47%	145 -1%	141 -3%	111 -21%	94 -15%	102 +8%	127 +25%	38 -70%	31 -19%	(16) N/A	2 N/A	145 +9 547%	157 +8%	173 +10%	84 -51%	38 -54%	50 +31%	141 +181%	312 +121%	371 +19%	381 +3%	355 -7%	283 -20%	248 -12%	249 +0%	197 -21%	217 +10%	249 +15%	265 +7%	294 +11%	268 -9%	257 -4%	226 -12%	225 0%	215 -4%	193 -10%	212 +10%	206 -3%	210 +2%	178 -15%	130 -27%	228 +76%	229 +0%	273 +20%	303 +11%	224 -26%	239 +7%	255 +7%	297 +16%	329 +11%	295 -10%	287 -3%	316 +10%	336 +6%	341 +1%	311 -9%	249 -20%	144 -42%	91 -37%	6 -94%	(73) N/A	(56) +23%	(12) +78%	60 N/A	126 +110%	142 +12%	144 +1%	161 +12%	159 -1%	128 -20%	99 -23%	68 -31%	38 -44%	20 -49%	31 +59%	77 +149%	51 -34%	84 +63%	117 +40%	123 +5%	164 +33%
Net Income
Tax Provision	(12)	(22)	(25)	(26)	(22)	(19)	(20)	(27)	(34)	(31)	(24)	(27)	(32)	(37)	(42)	(26)	(11)	(12)	(32)	(69)	(86)	(87)	(82)	(65)	(60)	(60)	(49)	(44)	(42)	(41)	(44)	(41)	(39)	(35)	(28)	(23)	(17)	(12)	(12)	(9)	(5)	(2)	(26)	(36)	(44)	(53)	(33)	(30)	(33)	(36)	(39)	(37)	(35)	(39)	(43)	(38)	(29)	(16)	(2)	2	15	27	12	9	(3)	(12)	(1)	(2)	(13)	(25)	(28)	(31)	(22)	(9)	(3)	(6)	(18)	(18)	(26)	(33)	(32)	(36)
Income from Continuing Operations	89	126	121	115	89	75	82	101	4	(0)	(40)	(26)	113	119	131	58	28	38	109	244	286	294	273	218	187	189	148	174	207	224	250	227	218	191	197	192	176	200	194	201	174	127	202	193	230	250	191	209	222	261	289	258	251	277	293	303	281	233	142	94	21	(46)	(44)	(3)	57	114	141	142	148	133	100	67	46	29	17	25	59	33	57	85	91	128
Net Income (Common)	89 N/A	126 +42%	121 -4%	115 -5%	89 -23%	75 -16%	82 +9%	101 +23%	4 -96%	(0) N/A	(40) -20 100%	(26) +37%	113 N/A	119 +6%	131 +9%	58 -56%	28 -52%	38 +38%	109 +186%	244 +123%	286 +17%	294 +3%	273 -7%	218 -20%	187 -14%	189 +1%	148 -21%	174 +17%	207 +19%	224 +8%	250 +12%	227 -9%	218 -4%	191 -12%	197 +3%	192 -3%	176 -8%	200 +14%	194 -3%	201 +4%	174 -14%	127 -27%	202 +59%	193 -5%	230 +19%	250 +9%	191 -23%	209 +9%	222 +6%	261 +17%	289 +11%	258 -11%	251 -3%	277 +10%	293 +6%	303 +3%	281 -7%	233 -17%	142 -39%	94 -34%	21 -78%	(46) N/A	(44) +3%	(3) +93%	57 N/A	114 +101%	141 +23%	142 +1%	148 +5%	133 -10%	100 -25%	67 -33%	46 -31%	29 -37%	17 -42%	25 +47%	59 +138%	33 -44%	57 +74%	85 +48%	91 +7%	128 +41%
EPS (Diluted)	4.42 N/A	0.35 -92%	0.25 -29%	0.23 -8%	0.17 -26%	0.15 -12%	0.17 +13%	0.21 +24%	0.02 -90%	0.01 -50%	-0.08 N/A	-0.04 +50%	0.24 N/A	0.25 +4%	0.27 +8%	0.12 -56%	0.06 -50%	0.09 +50%	0.22 +144%	0.5 +127%	0.58 +16%	0.59 +2%	0.56 -5%	0.44 -21%	0.38 -14%	0.38 N/A	0.3 -21%	0.35 +17%	0.42 +20%	0.46 +10%	0.51 +11%	0.47 -8%	0.45 -4%	0.39 -13%	0.4 +3%	0.39 -3%	0.36 -8%	0.41 +14%	0.4 -2%	0.41 +2%	0.3 -27%	0.26 -13%	0.41 +58%	0.39 -5%	0.4 +3%	0.51 +27%	0.38 -25%	0.39 +3%	0.42 +8%	0.48 +14%	0.52 +8%	0.46 -12%	0.44 -4%	0.48 +9%	0.51 +6%	0.52 +2%	0.48 -8%	0.4 -17%	0.24 -40%	0.16 -33%	0.04 -75%	-0.08 N/A	-0.07 +12%	-0.01 +86%	0.1 N/A	0.19 +90%	0.24 +26%	0.24 N/A	0.25 +4%	0.23 -8%	0.17 -26%	0.11 -35%	0.08 -27%	0.05 -38%	0.03 -40%	0.04 +33%	0.1 +150%	0.06 -40%	0.1 +67%	0.14 +40%	0.15 +7%	0.22 +47%

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