Income Statement

Revenue

-36%

-26%

10Y

Currency: THB

	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	3	2	3	2	3	2	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0	0	0	1	1	2	2	3	2	2	2	2	2	1	1	1	1	0	0	0	0	0	2	3	4	6	5	6	6	4	4	4	5	5	7	6	5	5	4	4	4	4	0	0	0
Revenue	548 N/A	515 -6%	492 -5%	528 +7%	548 +4%	580 +6%	612 +6%	630 +3%	689 +9%	744 +8%	826 +11%	852 +3%	887 +4%	965 +9%	1 039 +8%	1 113 +7%	1 226 +10%	1 286 +5%	1 355 +5%	1 418 +5%	1 462 +3%	1 468 +0%	1 587 +8%	1 665 +5%	1 695 +2%	1 718 +1%	1 623 -6%	1 532 -6%	1 487 -3%	1 448 -3%	1 402 -3%	1 399 0%	1 380 -1%	1 369 -1%	1 447 +6%	1 483 +2%	1 542 +4%	1 567 +2%	1 569 +0%	1 566 0%	1 548 -1%	1 592 +3%	1 657 +4%	1 718 +4%	1 807 +5%	1 785 -1%	1 550 -13%	1 649 +6%	1 704 +3%	1 745 +2%	1 764 +1%	1 509 -14%	1 531 +2%	1 574 +3%	1 743 +11%	1 901 +9%	1 786 -6%	1 745 -2%	1 691 -3%	1 644 -3%	1 559 -5%	1 494 -4%	1 465 -2%	1 417 -3%	1 416 0%	1 365 -4%	1 281 -6%	1 218 -5%
Gross Profit
Cost of Revenue	(339)	(314)	(296)	(316)	(324)	(336)	(347)	(347)	(380)	(406)	(461)	(475)	(498)	(559)	(603)	(656)	(716)	(730)	(771)	(800)	(831)	(836)	(910)	(973)	(993)	(1 033)	(981)	(924)	(892)	(842)	(803)	(785)	(772)	(773)	(827)	(841)	(870)	(870)	(860)	(856)	(860)	(884)	(913)	(941)	(964)	(946)	(803)	(857)	(890)	(919)	(934)	(799)	(810)	(822)	(896)	(968)	(897)	(875)	(864)	(847)	(802)	(772)	(755)	(739)	(752)	(727)	(678)	(637)
Gross Profit	209 N/A	201 -4%	196 -2%	212 +8%	224 +6%	244 +9%	265 +8%	283 +7%	309 +9%	338 +9%	365 +8%	377 +3%	390 +4%	406 +4%	436 +7%	457 +5%	510 +12%	556 +9%	584 +5%	618 +6%	631 +2%	632 +0%	678 +7%	692 +2%	702 +1%	685 -2%	642 -6%	609 -5%	596 -2%	605 +2%	598 -1%	614 +3%	608 -1%	596 -2%	620 +4%	642 +4%	672 +5%	697 +4%	709 +2%	710 +0%	688 -3%	708 +3%	744 +5%	777 +4%	842 +8%	839 0%	747 -11%	793 +6%	814 +3%	826 +1%	830 +0%	709 -15%	721 +2%	752 +4%	846 +13%	934 +10%	889 -5%	870 -2%	826 -5%	797 -4%	757 -5%	721 -5%	711 -1%	677 -5%	664 -2%	638 -4%	603 -6%	582 -4%
Operating Income
Operating Expenses	(133)	(140)	(131)	(133)	(136)	(140)	(150)	(164)	(183)	(190)	(203)	(210)	(223)	(235)	(253)	(271)	(301)	(330)	(352)	(370)	(377)	(389)	(412)	(426)	(446)	(450)	(446)	(442)	(429)	(431)	(418)	(417)	(409)	(399)	(415)	(428)	(441)	(448)	(456)	(449)	(449)	(462)	(475)	(494)	(515)	(517)	(459)	(461)	(470)	(464)	(480)	(443)	(432)	(427)	(460)	(497)	(489)	(496)	(511)	(506)	(500)	(501)	(479)	(479)	(492)	(484)	(476)	(464)
Selling, General & Administrative	(142)	(147)	(136)	(135)	(138)	(144)	(155)	(170)	(183)	(192)	(206)	(212)	(226)	(240)	(256)	(276)	(305)	(335)	(357)	(373)	(380)	(394)	(416)	(432)	(450)	(453)	(451)	(447)	(433)	(435)	(422)	(420)	(413)	(403)	(420)	(434)	(448)	(456)	(462)	(455)	(433)	(467)	(484)	(506)	(508)	(529)	(469)	(467)	(378)	(467)	(486)	(450)	(353)	(437)	(468)	(505)	(382)	(506)	(509)	(508)	(393)	(511)	(507)	(510)	(405)	(516)	(508)	(496)
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	0	0	0	0	0	0	(21)	0	0	0	(21)	0	0	0	(96)	0	0	0	(88)	0	0	0	(116)	0	0	0	(112)	0	0	0	(116)	0	0	0
Other Operating Expenses	9	7	5	2	2	4	4	5	0	2	3	2	3	4	3	5	5	5	5	3	3	5	5	6	4	4	5	5	4	4	4	4	3	4	5	6	7	8	6	5	6	6	9	12	14	12	9	6	3	4	5	7	9	10	8	8	9	10	(2)	1	5	10	29	31	30	32	32	32
Operating Income	76 N/A	61 -19%	66 +7%	79 +21%	88 +12%	104 +18%	114 +10%	119 +4%	127 +6%	148 +17%	162 +10%	167 +3%	167 0%	171 +2%	183 +7%	186 +2%	210 +13%	226 +8%	232 +3%	247 +7%	254 +3%	243 -5%	266 +10%	266 0%	257 -3%	236 -8%	196 -17%	167 -15%	166 0%	175 +5%	180 +3%	197 +9%	199 +1%	197 -1%	206 +5%	214 +4%	232 +8%	248 +7%	253 +2%	261 +3%	239 -8%	246 +3%	269 +9%	283 +5%	327 +16%	322 -1%	288 -11%	332 +15%	344 +4%	362 +5%	349 -3%	267 -24%	289 +8%	325 +12%	386 +19%	437 +13%	400 -8%	374 -7%	315 -16%	291 -8%	257 -11%	221 -14%	232 +5%	198 -15%	172 -13%	154 -10%	127 -17%	118 -7%
Pre-Tax Income
Interest Income Expense	(3)	(4)	(4)	(4)	(3)	(2)	(1)	(1)	3	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	(0)	(0)	(0)	(0)	(1)	(1)	(2)	(2)	(3)	(2)	(2)	(2)	(2)	(2)	(1)	(1)	(1)	(1)	(0)	(0)	(0)	(0)	(0)	(2)	(3)	(4)	(6)	(5)	(5)	(5)	(4)	(4)	(4)	(5)	(5)	(5)	(5)	(5)	(5)	(4)	(4)	(4)	(4)	(4)	(4)	(4)
Total Other Income	0	0	0	(2)	(2)	(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	(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	73 N/A	57 -21%	61 +7%	75 +23%	86 +14%	102 +19%	113 +11%	118 +5%	130 +10%	147 +13%	161 +10%	166 +3%	166 0%	169 +2%	182 +7%	185 +2%	209 +13%	225 +8%	231 +3%	247 +7%	254 +3%	242 -4%	266 +10%	266 0%	257 -3%	235 -8%	196 -17%	166 -15%	164 -1%	172 +5%	178 +3%	194 +9%	196 +1%	195 -1%	204 +5%	213 +4%	230 +8%	247 +7%	252 +2%	260 +3%	238 -8%	246 +3%	269 +9%	283 +5%	327 +16%	321 -2%	285 -11%	327 +15%	338 +3%	356 +5%	344 -4%	262 -24%	285 +9%	321 +13%	382 +19%	432 +13%	396 -8%	369 -7%	310 -16%	286 -8%	253 -12%	216 -14%	228 +5%	194 -15%	168 -14%	150 -11%	124 -18%	114 -8%
Net Income
Tax Provision	(21)	(16)	(17)	(22)	(25)	(27)	(28)	(26)	(26)	(30)	(33)	(34)	(34)	(35)	(37)	(37)	(43)	(46)	(48)	(50)	(51)	(47)	(53)	(53)	(52)	(49)	(39)	(33)	(33)	(35)	(36)	(39)	(39)	(39)	(40)	(42)	(46)	(49)	(50)	(52)	(47)	(49)	(53)	(56)	(65)	(65)	(60)	(68)	(71)	(75)	(72)	(56)	(60)	(66)	(78)	(88)	(81)	(76)	(64)	(58)	(49)	(41)	(44)	(37)	(27)	(24)	(18)	(16)
Income from Continuing Operations	52	42	45	54	60	75	85	92	104	117	128	132	131	135	145	148	166	179	183	196	203	195	213	212	205	187	156	133	131	137	142	155	157	156	164	171	185	198	202	209	191	198	216	227	262	256	225	259	267	282	272	206	225	254	304	344	314	293	246	227	203	175	184	157	141	126	105	98
Net Income (Common)	52 N/A	42 -20%	45 +7%	54 +20%	60 +12%	75 +24%	85 +13%	92 +8%	104 +13%	117 +13%	128 +10%	132 +3%	131 0%	135 +3%	145 +7%	148 +2%	166 +12%	179 +8%	183 +2%	196 +7%	203 +3%	195 -4%	213 +9%	212 0%	205 -4%	187 -9%	156 -16%	133 -15%	131 -1%	137 +5%	142 +3%	155 +9%	157 +2%	156 -1%	164 +5%	171 +4%	185 +8%	198 +7%	202 +2%	209 +3%	191 -8%	198 +3%	216 +9%	227 +5%	262 +16%	256 -3%	225 -12%	259 +15%	267 +3%	282 +6%	272 -3%	206 -24%	225 +9%	254 +13%	304 +20%	344 +13%	314 -9%	293 -7%	246 -16%	227 -8%	203 -11%	175 -14%	184 +5%	157 -15%	141 -10%	126 -10%	105 -17%	98 -7%
EPS (Diluted)	0.31 N/A	0.31 N/A	0.33 +6%	0.39 +18%	0.43 +10%	0.43 N/A	0.48 +12%	0.52 +8%	0.6 +15%	0.67 +12%	0.74 +10%	0.76 +3%	0.75 -1%	0.77 +3%	0.82 +6%	0.84 +2%	0.96 +14%	1.02 +6%	1.05 +3%	1.13 +8%	1.17 +4%	1.12 -4%	1.22 +9%	1.21 -1%	1.17 -3%	1.06 -9%	0.89 -16%	0.76 -15%	0.75 -1%	0.8 +7%	0.82 +2%	0.89 +9%	0.9 +1%	0.89 -1%	0.94 +6%	0.99 +5%	1.06 +7%	1.15 +8%	1.17 +2%	1.2 +3%	1.1 -8%	1.13 +3%	1.24 +10%	1.3 +5%	1.5 +15%	1.47 -2%	1.29 -12%	1.49 +16%	1.53 +3%	1.62 +6%	1.56 -4%	1.18 -24%	1.29 +9%	1.46 +13%	1.74 +19%	1.97 +13%	1.8 -9%	1.68 -7%	1.41 -16%	1.3 -8%	1.17 -10%	1 -15%	1.06 +6%	0.9 -15%	0.81 -10%	0.72 -11%	0.6 -17%	0.56 -7%

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