Income Statement

Revenue

-27%

-5%

10Y

Currency: THB

	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	0	0	1 602	0	0	0	1 303	0	0	0	2 370	0	0	0	3 447	0	0	0	3 811	0	0	0	3 555	0	0	0	3 652	0	0	0	4 222	0	0	0	3 864	0	0	0	4 227	0	0	0	5 615	2 187	3 972	0	7 674	0	0	0	7 121	0	0	0	10 495	0	0	0	15 367	0	0	0	17 228	0	0	0
Revenue	69 314 N/A	75 810 +9%	79 994 +6%	86 491 +8%	89 314 +3%	92 661 +4%	96 858 +5%	113 311 +17%	140 741 +24%	167 881 +19%	186 096 +11%	198 050 +6%	201 279 +2%	203 598 +1%	210 785 +4%	213 715 +1%	215 993 +1%	221 946 +3%	229 120 +3%	235 273 +3%	242 496 +3%	246 921 +2%	243 907 -1%	235 921 -3%	233 116 -1%	231 844 -1%	234 698 +1%	238 202 +1%	243 707 +2%	246 809 +1%	254 620 +3%	269 105 +6%	274 036 +2%	281 205 +3%	286 332 +2%	290 826 +2%	302 756 +4%	326 152 +8%	347 171 +6%	366 838 +6%	378 142 +3%	366 620 -3%	352 692 -4%	348 906 -1%	329 021 -6%	492 595 +50%	331 513 -33%	504 684 +52%	540 975 +7%	419 814 -22%	468 108 +12%	516 905 +10%	592 345 +15%	644 235 +9%	656 266 +2%	645 888 -2%	596 566 -8%	556 136 -7%	541 458 -3%	540 787 0%	549 531 +2%	548 593 0%	541 583 -1%	524 122 -3%	495 512 -5%	467 262 -6%
Gross Profit
Cost of Revenue	(59 734)	(65 741)	(67 666)	(74 052)	(77 547)	(79 640)	(82 125)	(94 576)	(119 956)	(145 182)	(165 754)	(180 612)	(184 989)	(188 187)	(193 480)	(196 621)	(199 191)	(204 719)	(211 779)	(216 762)	(221 235)	(225 166)	(221 869)	(213 608)	(208 989)	(206 586)	(208 177)	(210 573)	(213 279)	(213 737)	(218 198)	(227 490)	(233 536)	(237 501)	(240 889)	(244 403)	(250 875)	(267 926)	(289 232)	(309 366)	(323 638)	(320 804)	(309 345)	(307 459)	(290 940)	(433 368)	(287 803)	(432 266)	(455 917)	(344 419)	(383 128)	(418 055)	(473 055)	(519 737)	(542 223)	(550 723)	(525 257)	(493 830)	(476 039)	(472 263)	(480 042)	(477 697)	(466 318)	(453 799)	(429 735)	(409 109)
Gross Profit	9 580 N/A	10 068 +5%	12 328 +22%	12 438 +1%	11 766 -5%	13 021 +11%	14 734 +13%	18 736 +27%	20 786 +11%	22 700 +9%	20 342 -10%	17 437 -14%	16 289 -7%	15 411 -5%	17 305 +12%	17 096 -1%	16 804 -2%	17 228 +3%	17 341 +1%	18 511 +7%	21 261 +15%	21 755 +2%	22 038 +1%	22 312 +1%	24 127 +8%	25 257 +5%	26 521 +5%	27 628 +4%	30 427 +10%	33 072 +9%	36 422 +10%	41 617 +14%	40 501 -3%	43 705 +8%	45 444 +4%	46 423 +2%	51 881 +12%	58 226 +12%	57 939 0%	57 472 -1%	54 504 -5%	45 816 -16%	43 348 -5%	41 446 -4%	38 080 -8%	59 228 +56%	43 710 -26%	72 418 +66%	85 058 +17%	75 394 -11%	84 980 +13%	98 850 +16%	119 290 +21%	124 498 +4%	114 044 -8%	95 165 -17%	71 309 -25%	62 306 -13%	65 419 +5%	68 524 +5%	69 489 +1%	70 896 +2%	75 265 +6%	70 324 -7%	65 776 -6%	58 152 -12%
Operating Income
Operating Expenses	(4 342)	(4 634)	(4 740)	(4 977)	(4 890)	(4 543)	(4 903)	(6 303)	(7 162)	(7 997)	(2 271)	(9 729)	(10 439)	(10 967)	(10 976)	(11 194)	(10 774)	(11 070)	(11 722)	(12 347)	(13 791)	(14 679)	(15 054)	(15 446)	(15 898)	(16 694)	(18 707)	(18 321)	(19 747)	(19 796)	(20 628)	(21 549)	(21 318)	(24 230)	(24 901)	(21 719)	(22 002)	(24 318)	(27 700)	(28 626)	(31 390)	(32 366)	(32 270)	(33 881)	(33 601)	(52 684)	(37 004)	(55 555)	(57 078)	(41 495)	(43 745)	(46 927)	(53 437)	(57 776)	(60 882)	(58 694)	(56 392)	(54 345)	(55 906)	(55 762)	(60 303)	(59 604)	(58 850)	(57 012)	(50 412)	(47 267)
Selling, General & Administrative	(4 370)	(4 675)	(5 046)	(5 305)	(5 214)	(5 476)	(5 623)	(6 569)	(7 861)	(8 753)	(9 499)	(10 483)	(11 063)	(11 706)	(11 272)	(12 126)	(11 755)	(11 963)	(12 177)	(13 757)	(15 073)	(16 208)	(15 876)	(16 892)	(17 569)	(18 243)	(18 265)	(19 966)	(21 042)	(21 566)	(20 451)	(22 762)	(22 627)	(25 025)	(24 448)	(26 420)	(27 689)	(27 267)	(26 852)	(31 033)	(33 054)	(33 893)	(32 009)	(35 912)	(35 678)	(56 130)	(36 808)	(58 604)	(61 197)	(44 499)	(44 991)	(50 742)	(57 226)	(61 918)	(62 525)	(63 035)	(59 865)	(57 766)	(58 743)	(59 185)	(64 766)	(64 448)	(62 176)	(60 705)	(53 580)	(51 565)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	(329)	0	0	0	(677)	0	0	0	(671)	0	0	0	(751)	0	0	0	(1 028)	0	0	0	(1 372)	0	0	0	(1 455)	0	0	0	(1 932)	0	0	0	(2 241)	0	0	0	(2 284)	0	0	0	(2 352)	0	0	0	(2 469)	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	28	41	305	328	325	933	720	266	698	755	7 557	755	625	739	972	931	980	893	1 126	1 409	1 281	1 528	1 573	1 447	1 671	1 550	586	1 647	1 295	1 770	1 195	1 213	1 307	793	1 003	4 701	5 687	2 949	1 084	2 407	1 663	1 527	1 980	2 031	2 077	3 447	2 089	3 049	4 119	3 004	3 598	3 815	3 789	4 142	4 112	4 341	3 472	3 421	2 838	3 423	4 463	4 844	3 326	3 692	3 169	4 297
Operating Income	5 238 N/A	5 435 +4%	7 588 +40%	7 462 -2%	6 877 -8%	8 478 +23%	9 830 +16%	12 432 +26%	13 623 +10%	14 702 +8%	18 071 +23%	7 709 -57%	5 851 -24%	4 444 -24%	6 329 +42%	5 900 -7%	6 029 +2%	6 158 +2%	5 620 -9%	6 164 +10%	7 469 +21%	7 075 -5%	6 984 -1%	6 867 -2%	8 229 +20%	8 564 +4%	7 814 -9%	9 308 +19%	10 681 +15%	13 276 +24%	15 794 +19%	20 066 +27%	19 181 -4%	19 472 +2%	20 543 +6%	24 702 +20%	29 878 +21%	33 908 +13%	30 239 -11%	28 847 -5%	23 114 -20%	13 450 -42%	11 077 -18%	7 565 -32%	4 479 -41%	6 544 +46%	6 706 +2%	16 863 +151%	27 980 +66%	33 899 +21%	41 235 +22%	51 923 +26%	65 853 +27%	66 722 +1%	53 162 -20%	36 471 -31%	14 916 -59%	7 961 -47%	9 513 +20%	12 762 +34%	9 186 -28%	11 292 +23%	16 415 +45%	13 312 -19%	15 364 +15%	10 885 -29%
Pre-Tax Income
Interest Income Expense	(2 016)	(2 030)	(1 015)	(612)	(666)	581	1 780	1 436	1 128	1 243	(262)	(202)	(978)	(2 787)	(3 654)	(3 876)	(3 746)	(3 921)	(4 499)	(4 666)	(4 547)	(4 315)	(4 464)	(4 455)	(4 314)	(4 524)	(3 679)	(3 693)	(4 073)	(3 863)	(3 728)	(3 559)	(3 521)	(3 693)	(3 796)	(3 651)	(2 748)	(2 543)	(2 808)	(3 368)	(4 810)	(5 697)	(5 723)	(6 967)	(6 640)	(10 409)	(7 220)	(10 373)	(10 599)	(6 944)	(7 042)	(6 682)	(6 922)	(7 338)	(8 595)	(10 479)	(12 469)	(14 334)	(14 643)	(15 859)	(16 837)	(16 810)	(17 391)	(16 573)	(15 147)	(14 543)
Non-Reccuring Items	2 096	0	0	0	563	0	0	7 182	6 619	6 619	(1 638)	(1 433)	(143)	544	2 720	2 292	1 382	1 244	1 690	1 535	1 558	1 009	1 066	1 119	4 082	4 082	4 635	6 720	6 391	6 391	6 356	2 943	(110)	20	2 931	0	0	2 659	2 719	1 786	1 793	1 955	635	2 060	2 181	4 002	2 124	2 596	2 630	863	861	647	2 628	3 583	(4 421)	(4 167)	(5 822)	(6 198)	(8 474)	(8 880)	(34 376)	(35 171)	(21 914)	(22 590)	2 789	2 771
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	(1)	0	0	0	1	0	(1)	0	0	(1)	(1)	(1)	(1)	0	0	0	1	1	0	1	1	1	0	1	0	1	0	2	2	1	0	0	0	(2)	(92)	(57)	(74)	(148)	(54)	(117)	(76)	(54)	(97)	(49)	(160)	(100)	(42)	(31)	41	55	6	(104)	(61)	(76)	(151)	(31)	(9)	(286)
Pre-Tax Income	5 319 N/A	3 405 -36%	6 573 +93%	6 850 +4%	6 774 -1%	9 059 +34%	11 610 +28%	21 050 +81%	21 369 +2%	22 564 +6%	16 171 -28%	6 074 -62%	4 731 -22%	2 201 -53%	5 399 +145%	4 316 -20%	3 665 -15%	3 480 -5%	2 810 -19%	3 032 +8%	4 479 +48%	3 769 -16%	3 586 -5%	3 531 -2%	7 998 +127%	8 123 +2%	8 769 +8%	12 336 +41%	13 000 +5%	15 805 +22%	18 421 +17%	19 451 +6%	15 550 -20%	15 800 +2%	19 678 +25%	21 053 +7%	27 132 +29%	34 025 +25%	30 150 -11%	27 265 -10%	20 097 -26%	9 706 -52%	5 898 -39%	2 601 -56%	(54) N/A	(11) +79%	1 557 N/A	8 969 +476%	19 935 +122%	27 764 +39%	34 957 +26%	45 839 +31%	61 399 +34%	62 867 +2%	40 104 -36%	21 793 -46%	(3 333) N/A	(12 515) -275%	(13 597) -9%	(12 081) +11%	(42 089) -248%	(40 765) +3%	(23 041) +43%	(25 882) -12%	2 997 N/A	(1 173) N/A
Net Income
Tax Provision	(344)	(389)	(554)	(578)	(510)	(513)	(488)	(581)	(725)	(798)	(742)	(812)	(1 277)	(1 389)	(580)	(1 958)	(1 621)	(1 771)	(1 294)	(1 581)	(1 696)	(1 566)	(1 625)	(1 514)	(2 069)	(2 294)	(1 881)	(1 673)	(1 840)	(1 942)	(2 062)	(2 765)	(1 865)	(1 789)	1 400	1 370	554	105	(3 812)	(3 034)	(1 963)	(972)	(1 534)	(1 425)	(782)	(368)	1 243	500	(1 979)	(4 008)	(6 703)	(8 630)	(11 101)	(10 417)	(5 774)	(1 910)	2 004	2 395	2 684	1 173	7 949	7 880	3 855	4 471	(1 986)	(32)
Income from Continuing Operations	4 976	3 017	6 019	6 271	6 263	8 545	11 122	20 468	20 643	21 765	15 429	5 261	3 453	812	4 820	2 359	2 045	1 710	1 517	1 453	2 785	2 204	1 960	2 016	5 928	5 828	6 888	10 663	11 160	13 863	16 359	16 686	13 684	14 010	21 078	22 422	27 686	34 129	26 338	24 230	18 133	8 734	4 364	1 176	(836)	(379)	2 800	9 469	17 956	23 756	28 254	37 209	50 298	52 450	34 330	19 883	(1 329)	(10 120)	(10 913)	(10 908)	(34 140)	(32 885)	(19 186)	(21 411)	1 011	(1 205)
Income to Minority Interest	(654)	(747)	(1 195)	(1 062)	(764)	(721)	(562)	(397)	(260)	(122)	139	206	118	44	(208)	(191)	(133)	(150)	(191)	(248)	(311)	(234)	(285)	(300)	(278)	(285)	(279)	(255)	(219)	(218)	(162)	(166)	(177)	(170)	(195)	(151)	(109)	(15)	128	130	251	389	888	939	837	545	(386)	(892)	(1 194)	(1 403)	(1 966)	(2 860)	(4 011)	(4 574)	(3 324)	(1 923)	(578)	272	115	220	45	99	(76)	(296)	(243)	(350)
Net Income (Common)	4 321 N/A	2 269 -47%	4 824 +113%	5 209 +8%	5 500 +6%	7 825 +42%	10 560 +35%	20 072 +90%	20 384 +2%	21 644 +6%	15 568 -28%	5 468 -65%	3 570 -35%	855 -76%	4 611 +439%	2 167 -53%	1 912 -12%	1 559 -18%	1 326 -15%	1 203 -9%	2 472 +105%	1 969 -20%	1 675 -15%	1 510 -10%	5 235 +247%	4 916 -6%	5 769 +17%	9 514 +65%	9 995 +5%	12 647 +27%	15 147 +20%	15 315 +1%	12 301 -20%	12 633 +3%	19 833 +57%	21 220 +7%	26 526 +25%	33 063 +25%	25 415 -23%	23 309 -8%	17 333 -26%	8 072 -53%	4 275 -47%	1 213 -72%	(826) N/A	(956) -16%	1 665 N/A	7 456 +348%	15 642 +110%	21 603 +38%	25 538 +18%	33 599 +32%	45 537 +36%	47 126 +3%	30 256 -36%	17 205 -43%	(2 657) N/A	(10 599) -299%	(11 548) -9%	(11 438) +1%	(34 847) -205%	(33 758) +3%	(20 465) +39%	(22 947) -12%	(516) +98%	(2 660) -416%
EPS (Diluted)	1.29 N/A	0.68 -47%	1.44 +112%	1.31 -9%	1.26 -4%	1.8 +43%	2.49 +38%	4.45 +79%	4.23 -5%	4.49 +6%	3.29 -27%	1.13 -66%	0.74 -35%	0.18 -76%	0.96 +433%	0.45 -53%	0.39 -13%	0.32 -18%	0.28 -12%	0.25 -11%	0.52 +108%	0.41 -21%	0.35 -15%	0.31 -11%	1.08 +248%	1.02 -6%	1.2 +18%	1.98 +65%	2.05 +4%	2.63 +28%	3.15 +20%	3.19 +1%	2.57 -19%	2.49 -3%	3.98 +60%	3.92 -2%	4.64 +18%	5.92 +28%	4.61 -22%	4.16 -10%	3.09 -26%	1.44 -53%	0.76 -47%	0.22 -71%	-0.15 N/A	-0.17 -13%	0.3 N/A	1.33 +343%	2.79 +110%	3.85 +38%	4.55 +18%	5.98 +31%	8.11 +36%	8.39 +3%	5.39 -36%	3.06 -43%	-0.47 N/A	-1.89 -302%	-2.06 -9%	-2.04 +1%	-6.21 -204%	-6.01 +3%	-3.65 +39%	-4.09 -12%	-0.09 +98%	-0.47 -422%

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