Income Statement

Revenue

+51%

-9%

10Y

Currency: THB

	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	0	5	7	11	0	20	24	25	0	32	40	48	54	54	55	59	63	64	64	59	54	55	53	55	62	63	67	67	66	70	75	75	71	64	67	76	93	108	110	118	124	0	0	0
Revenue	419 N/A	437 +4%	467 +7%	482 +3%	496 +3%	506 +2%	523 +3%	539 +3%	539 +0%	545 +1%	583 +7%	631 +8%	692 +10%	726 +5%	726 0%	711 -2%	696 -2%	880 +26%	873 -1%	872 0%	859 -1%	891 +4%	884 -1%	812 -8%	776 -4%	512 -34%	472 -8%	473 +0%	429 -9%	384 -11%	391 +2%	417 +7%	466 +12%	522 +12%	527 +1%	537 +2%	543 +1%	552 +2%	558 +1%	580 +4%	599 +3%	631 +5%	656 +4%	685 +4%	703 +3%
Gross Profit
Cost of Revenue	(305)	(314)	(319)	(335)	(343)	(389)	(410)	(425)	(447)	(447)	(481)	(518)	(556)	(574)	(582)	(588)	(590)	(723)	(717)	(712)	(697)	(721)	(633)	(526)	(433)	(186)	(172)	(161)	(140)	(114)	(119)	(135)	(164)	(195)	(204)	(209)	(211)	(214)	(218)	(248)	(278)	(316)	(346)	(370)	(375)
Gross Profit	113 N/A	124 +9%	148 +20%	147 -1%	153 +4%	117 -24%	113 -3%	114 +0%	92 -19%	98 +7%	102 +4%	113 +11%	136 +20%	152 +12%	144 -5%	123 -15%	106 -14%	156 +47%	157 +0%	160 +2%	162 +1%	170 +5%	251 +48%	286 +14%	343 +20%	327 -5%	301 -8%	312 +4%	289 -7%	270 -7%	271 +1%	282 +4%	303 +7%	327 +8%	323 -1%	328 +2%	332 +1%	338 +2%	340 +1%	331 -3%	321 -3%	315 -2%	310 -2%	314 +1%	328 +4%
Operating Income
Operating Expenses	(21)	(50)	(59)	(64)	(72)	(50)	(43)	(31)	(51)	(66)	(89)	(91)	(104)	(115)	(95)	(103)	(124)	(125)	(132)	(142)	(148)	(158)	(158)	(145)	(131)	(114)	(114)	(111)	(77)	(73)	(79)	(72)	(115)	(130)	(137)	(165)	(163)	(199)	(209)	(215)	(250)	(218)	(227)	(234)	(210)
Selling, General & Administrative	(30)	(62)	(63)	(67)	(75)	(61)	(70)	(78)	(83)	(82)	(100)	(107)	(121)	(135)	(136)	(147)	(155)	(161)	(168)	(175)	(183)	(196)	(180)	(159)	(142)	(124)	(124)	(126)	(118)	(122)	(127)	(141)	(158)	(164)	(172)	(175)	(173)	(228)	(237)	(243)	(279)	(232)	(241)	(248)	(223)
Other Operating Expenses	9	12	4	4	3	10	28	46	32	16	11	16	17	20	41	44	31	36	36	34	35	38	21	15	11	9	11	15	41	50	48	69	43	35	35	10	10	29	28	28	29	15	14	14	13
Operating Income	92 N/A	74 -20%	89 +20%	84 -6%	82 -3%	67 -19%	71 +6%	82 +16%	41 -50%	32 -23%	13 -59%	22 +65%	32 +49%	37 +15%	50 +34%	20 -60%	(17) N/A	31 N/A	25 -19%	18 -26%	14 -21%	12 -20%	92 +701%	142 +53%	212 +50%	212 +0%	187 -12%	201 +7%	212 +6%	197 -7%	192 -2%	210 +9%	188 -11%	197 +5%	185 -6%	163 -12%	170 +4%	139 -18%	131 -5%	116 -12%	71 -39%	97 +37%	83 -14%	80 -4%	118 +47%
Pre-Tax Income
Interest Income Expense	10	(6)	(10)	(20)	(35)	(9)	(10)	(24)	(25)	(34)	(32)	(40)	(48)	(47)	(54)	(55)	(52)	(67)	(64)	(64)	(53)	(21)	(77)	(98)	(110)	(157)	(127)	(115)	(156)	1	(4)	12	63	65	96	39	181	124	107	312	202	115	105	(149)	(294)
Non-Reccuring Items	0	0	0	0	0	15	0	0	15	1	0	0	0	6	0	0	6	(4)	(2)	(2)	(1)	0	(2)	2	1	3	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(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	102 N/A	69 -33%	79 +16%	64 -19%	47 -27%	73 +55%	60 -17%	59 -3%	31 -48%	(2) N/A	(19) -1 013%	(19) +2%	(16) +15%	(5) +71%	(4) +9%	(35) -736%	(64) -83%	(39) +39%	(41) -4%	(48) -16%	(40) +17%	(9) +77%	14 N/A	45 +220%	103 +129%	58 -43%	63 +8%	86 +36%	57 -34%	198 +249%	188 -5%	223 +18%	251 +13%	262 +4%	281 +7%	202 -28%	350 +73%	263 -25%	238 -9%	428 +80%	273 -36%	212 -22%	188 -11%	(69) N/A	(176) -157%
Net Income
Tax Provision	(20)	(14)	(16)	(12)	(9)	(15)	(12)	(11)	(4)	7	9	8	5	10	13	22	32	15	16	17	16	17	12	7	(6)	(2)	(2)	(8)	1	(36)	(35)	(45)	(62)	(60)	(69)	(54)	(90)	(70)	(62)	(100)	(57)	(46)	(59)	(38)	(62)
Income from Continuing Operations	82	55	64	52	38	58	49	48	27	6	(10)	(10)	(11)	5	9	(13)	(32)	(24)	(26)	(30)	(24)	8	26	52	97	56	61	78	58	161	153	177	189	202	212	149	260	193	176	328	216	166	129	(107)	(238)
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	1	1	2	4	6	7	8	10	10	9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	82 N/A	55 -33%	64 +16%	52 -18%	38 -28%	58 +54%	49 -16%	48 -2%	27 -44%	6 -79%	(10) N/A	(10) -8%	(10) N/A	6 N/A	11 +69%	(10) N/A	(27) -172%	(17) +35%	(17) +1%	(21) -20%	(14) +33%	17 N/A	33 +94%	56 +68%	99 +76%	56 -43%	61 +8%	78 +29%	58 -26%	161 +178%	153 -5%	177 +16%	189 +7%	202 +7%	212 +5%	149 -30%	260 +75%	193 -26%	176 -9%	328 +86%	216 -34%	166 -23%	129 -22%	(107) N/A	(238) -123%
EPS (Diluted)	1.31 N/A	0.37 -72%	0.23 -38%	0.19 -17%	0.15 -21%	0.2 +33%	0.12 -40%	0.11 -8%	0.07 -36%	0.01 -86%	-0.03 N/A	-0.04 -33%	-0.03 +25%	0.01 N/A	0.02 +100%	-0.02 N/A	-0.06 -200%	-0.03 +50%	-0.04 -33%	-0.04 N/A	-0.01 +75%	0.03 N/A	0.03 N/A	0.07 +133%	0.12 +71%	0.07 -42%	0.07 N/A	0.09 +29%	0.06 -33%	0.17 +183%	0.16 -6%	0.18 +12%	0.16 -11%	0.19 +19%	0.19 N/A	0.13 -32%	0.23 +77%	0.17 -26%	0.13 -24%	0.22 +69%	0.16 -27%	0.11 -31%	0.09 -18%	-0.07 N/A	-0.16 -129%

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