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Price: 80 THB 1.27%

Updated:

Income Statement

Operating Income

Revenue	885.8m THB
Cost of Revenue	-519.8m THB
Gross Profit	365.9m THB
Operating Expenses	-251.5m THB
Operating Income	114.4m THB
Other Expenses	-19.3m THB
Net Income	95.1m THB

Currency: THB

		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
Revenue
Revenue		747 N/A	765 +2%	793 +4%	805 +2%	832 +3%	830 0%	838 +1%	827 -1%	830 +0%	843 +1%	813 -4%	844 +4%	824 -2%	822 0%	848 +3%	820 -3%	820 +0%	826 +1%	819 -1%	825 +1%	822 0%	822 +0%	841 +2%	843 +0%	885 +5%	903 +2%	845 -6%	833 -1%	791 -5%	741 -6%	721 -3%	716 -1%	699 -2%	701 +0%	727 +4%	713 -2%	749 +5%	734 -2%	764 +4%	788 +3%	886 +12%
Gross Profit
Cost of Revenue		(458)	(473)	(487)	(498)	(512)	(517)	(526)	(514)	(523)	(526)	(508)	(531)	(524)	(524)	(545)	(533)	(519)	(521)	(513)	(512)	(511)	(510)	(517)	(516)	(537)	(543)	(517)	(513)	(485)	(454)	(432)	(420)	(408)	(404)	(412)	(403)	(409)	(406)	(424)	(433)	(520)
Gross Profit		289 N/A	292 +1%	306 +5%	307 +0%	320 +4%	313 -2%	313 0%	313 +0%	307 -2%	316 +3%	305 -4%	313 +2%	300 -4%	298 -1%	303 +2%	287 -5%	301 +5%	304 +1%	306 +1%	312 +2%	311 0%	312 +0%	324 +4%	327 +1%	348 +6%	360 +4%	328 -9%	320 -2%	306 -4%	287 -6%	289 +1%	296 +2%	290 -2%	297 +2%	315 +6%	310 -2%	340 +9%	329 -3%	340 +3%	354 +4%	366 +3%
Operating Income
Operating Expenses		(189)	(182)	(181)	(186)	(190)	(203)	(208)	(212)	(209)	(208)	(218)	(220)	(225)	(235)	(227)	(222)	(207)	(201)	(200)	(201)	(206)	(204)	(206)	(209)	(236)	(243)	(241)	(245)	(232)	(226)	(223)	(218)	(216)	(213)	(214)	(213)	(231)	(216)	(217)	(225)	(251)
Selling, General & Administrative		(189)	(182)	(181)	(186)	(190)	(203)	(208)	(212)	(209)	(208)	(218)	(220)	(225)	(235)	(227)	(223)	(215)	(210)	(211)	(214)	(214)	(212)	(213)	(216)	(243)	(257)	(255)	(260)	(243)	(237)	(234)	(229)	(230)	(228)	(229)	(229)	(242)	(230)	(232)	(240)	(268)
Other Operating Expenses		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7	9	11	13	8	8	8	8	8	14	15	15	11	11	11	11	14	15	15	16	12	14	15	15	17
Operating Income		100 N/A	110 +10%	125 +14%	122 -3%	131 +7%	110 -16%	105 -5%	101 -4%	98 -2%	108 +10%	87 -20%	93 +7%	75 -19%	63 -15%	75 +19%	65 -14%	94 +44%	103 +10%	106 +3%	112 +5%	105 -6%	108 +3%	118 +9%	119 +0%	112 -5%	117 +5%	87 -26%	76 -13%	75 -1%	62 -17%	67 +8%	78 +17%	74 -5%	84 +13%	101 +21%	97 -4%	109 +12%	113 +4%	123 +9%	129 +5%	114 -11%
Pre-Tax Income
Interest Income Expense		(0)	(0)	(0)	(1)	(0)	(0)	(0)	(0)	17	17	17	17	(0)	(0)	4	5	2	2	(0)	(4)	(3)	(3)	(9)	(12)	(9)	0	0	10	7	2	7	4	5	3	2	2	1	1	2	2	2
Total Other Income		19	18	18	22	19	19	20	17	0	1	(0)	(5)	14	14	12	16	4	0	(1)	(6)	3	3	3	3	5	(2)	(3)	(3)	0	1	1	1	0	0	(2)	(3)	0	(3)	0	0	0
Pre-Tax Income		118 N/A	127 +8%	143 +12%	144 +0%	149 +4%	129 -14%	125 -3%	117 -6%	115 -2%	125 +9%	104 -17%	105 +1%	88 -16%	77 -13%	92 +19%	86 -6%	100 +17%	105 +5%	105 0%	102 -3%	105 +3%	109 +3%	112 +3%	110 -2%	108 -2%	116 +7%	85 -27%	83 -2%	81 -1%	64 -21%	74 +16%	83 +12%	80 -4%	87 +10%	101 +16%	96 -5%	110 +14%	111 +1%	124 +12%	131 +5%	116 -11%
Net Income
Tax Provision		(24)	(26)	(28)	(27)	(26)	(21)	(20)	(19)	(17)	(20)	(15)	(14)	(13)	(11)	(11)	(10)	(11)	(12)	(15)	(16)	(16)	(17)	(18)	(17)	(17)	(18)	(13)	(14)	(14)	(13)	(14)	(15)	(14)	(15)	(18)	(18)	(21)	(22)	(25)	(27)	(21)
Income from Continuing Operations		95	102	115	117	123	108	105	99	97	106	89	91	75	65	81	75	89	93	90	86	90	92	95	93	91	98	71	69	67	51	61	68	66	72	83	78	88	89	99	104	95
Net Income (Common)		95 N/A	102 +7%	115 +13%	117 +2%	123 +5%	108 -12%	105 -3%	99 -6%	97 -1%	106 +9%	89 -16%	91 +2%	75 -18%	65 -13%	81 +23%	75 -6%	89 +18%	93 +5%	90 -4%	86 -4%	90 +4%	92 +3%	95 +3%	93 -2%	91 -2%	98 +8%	71 -27%	69 -3%	67 -2%	51 -24%	61 +19%	68 +12%	66 -4%	72 +10%	83 +15%	78 -6%	88 +13%	89 +0%	99 +12%	104 +5%	95 -9%
EPS (Diluted)		7.02 N/A	7.54 +7%	8.5 +13%	8.66 +2%	9.1 +5%	7.97 -12%	7.76 -3%	7.31 -6%	7.21 -1%	7.85 +9%	6.6 -16%	6.76 +2%	5.57 -18%	4.84 -13%	5.96 +23%	5.58 -6%	6.57 +18%	6.91 +5%	6.6 -4%	6.41 -3%	6.64 +4%	6.83 +3%	7 +2%	6.88 -2%	6.72 -2%	7.28 +8%	5.29 -27%	5.11 -3%	4.99 -2%	3.79 -24%	4.52 +19%	5.04 +12%	4.85 -4%	5.35 +10%	6.15 +15%	5.79 -6%	6.55 +13%	6.56 +0%	7.33 +12%	7.71 +5%	7.05 -9%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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