Income Statement

Revenue

+9%

+102%

10Y

Currency: THB

	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
Revenue
Revenue	703 N/A	725 +3%	740 +2%	710 -4%	649 -9%	622 -4%	615 -1%	641 +4%	670 +5%	694 +4%	715 +3%	723 +1%	724 +0%	735 +2%	736 +0%	754 +2%	844 +12%	936 +11%	1 023 +9%	1 088 +6%	1 311 +21%	1 696 +29%	2 108 +24%	3 244 +54%	3 506 +8%	2 954 -16%	612 -79%	2 678 +337%	2 437 -9%	2 079 -15%	1 698 -18%	1 777 +5%	1 728 -3%	1 827 +6%	2 128 +16%	2 172 +2%	2 347 +8%	2 466 +5%	2 569 +4%	2 608 +2%	2 645 +1%
Gross Profit
Cost of Revenue	(313)	(317)	(325)	(323)	(311)	(306)	(301)	(300)	(300)	(309)	(317)	(320)	(322)	(330)	(338)	(346)	(374)	(390)	(410)	(426)	(600)	(901)	(1 249)	(2 040)	(2 242)	(1 901)	(465)	(1 926)	(1 910)	(1 757)	(1 226)	(1 260)	(1 145)	(1 176)	(1 664)	(1 702)	(1 799)	(1 926)	(1 929)	(1 949)	(1 987)
Gross Profit	390 N/A	407 +5%	415 +2%	387 -7%	338 -13%	316 -6%	315 -1%	341 +8%	370 +9%	385 +4%	398 +3%	404 +1%	401 -1%	405 +1%	398 -2%	408 +2%	470 +15%	546 +16%	613 +12%	662 +8%	711 +7%	795 +12%	860 +8%	1 204 +40%	1 265 +5%	1 052 -17%	147 -86%	752 +412%	527 -30%	322 -39%	472 +47%	517 +9%	583 +13%	651 +12%	465 -29%	470 +1%	547 +16%	540 -1%	640 +19%	660 +3%	658 0%
Operating Income
Operating Expenses	(183)	(193)	(196)	(184)	(159)	(160)	(156)	(164)	(168)	(169)	(179)	(189)	(217)	(281)	(267)	(272)	(278)	(313)	(336)	(371)	(412)	(487)	(479)	(692)	(808)	(815)	(175)	(804)	(729)	(645)	(383)	(305)	(173)	(113)	(338)	(404)	(442)	(456)	(394)	(408)	(412)
Selling, General & Administrative	(199)	(211)	(218)	(209)	(197)	(196)	(197)	(203)	(199)	(190)	(203)	(210)	(233)	(276)	(292)	(304)	(311)	(293)	(358)	(392)	(441)	(426)	(527)	(766)	(877)	(711)	(188)	(846)	(763)	(690)	(333)	(337)	(274)	(190)	(334)	(279)	(309)	(344)	(406)	(456)	(460)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	(4)	0	0	0	(6)	0	0	0	(20)	0	0	0	(61)	0	0	0	(104)	(21)	0	0	0	(79)	0	0	0	(49)	0	0	0	(44)	0	0
Other Operating Expenses	16	18	22	25	38	36	41	39	31	25	24	21	16	0	25	31	33	0	22	20	29	0	48	74	69	0	34	41	35	45	30	32	101	78	45	(125)	(133)	(112)	56	48	48
Operating Income	207 N/A	214 +4%	219 +2%	203 -7%	179 -12%	156 -13%	159 +2%	177 +12%	202 +14%	216 +7%	220 +2%	215 -2%	185 -14%	123 -33%	132 +7%	135 +3%	193 +42%	233 +21%	277 +19%	291 +5%	299 +3%	308 +3%	381 +24%	512 +34%	457 -11%	238 -48%	(28) N/A	(52) -85%	(201) -286%	(323) -60%	90 N/A	212 +137%	410 +93%	538 +31%	127 -76%	65 -48%	105 +60%	84 -20%	246 +193%	252 +2%	246 -2%
Pre-Tax Income
Interest Income Expense	3	3	3	2	2	7	1	0	(1)	(1)	(1)	(0)	1	(0)	0	1	(2)	(1)	(0)	(7)	(19)	(45)	(70)	(118)	(105)	(75)	(37)	(189)	(280)	(334)	(77)	(36)	26	84	(73)	(45)	(4)	26	36	46	58
Non-Reccuring Items	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	(222)	(255)	(307)	(298)	2	0	0	0	(27)	0	0	0	(8)	0	0
Total Other Income	0	0	0	0	(0)	0	(0)	(0)	(0)	0	(0)	0	0	18	(0)	(0)	(0)	26	0	0	0	42	0	0	0	50	0	(0)	(0)	(1)	(0)	64	64	65	0	10	10	10	0	0	0
Pre-Tax Income	210 N/A	217 +3%	222 +2%	205 -7%	182 -12%	166 -9%	159 -4%	177 +11%	202 +14%	216 +7%	219 +2%	215 -2%	186 -14%	141 -24%	132 -7%	136 +3%	190 +40%	258 +36%	276 +7%	284 +3%	280 -2%	305 +9%	311 +2%	394 +27%	352 -10%	213 -40%	(287) N/A	(497) -73%	(789) -59%	(956) -21%	14 N/A	240 +1 635%	500 +108%	687 +38%	27 -96%	30 +12%	110 +266%	120 +9%	275 +129%	298 +8%	304 +2%
Net Income
Tax Provision	(47)	(42)	(38)	(36)	(30)	(30)	(30)	(35)	(41)	(44)	(46)	(44)	(38)	(37)	(35)	(29)	(39)	(49)	(53)	(63)	(68)	(73)	(90)	(135)	(114)	(78)	83	77	79	91	(13)	(30)	(50)	(49)	(35)	(31)	(43)	(46)	(82)	(94)	(78)
Income from Continuing Operations	163	175	183	169	152	135	130	143	161	171	173	171	148	104	97	107	151	209	223	221	212	232	220	259	238	135	(205)	(420)	(709)	(865)	1	210	449	638	(8)	(1)	67	74	193	204	225
Income to Minority Interest	(1)	(1)	(1)	(1)	(2)	(2)	(2)	(2)	(1)	(1)	(1)	(1)	(2)	(2)	(1)	(1)	(6)	(5)	(7)	(6)	(8)	(20)	(24)	(32)	(18)	25	76	193	279	319	(20)	(110)	(214)	(276)	(8)	(1)	(9)	(23)	(60)	(62)	(63)
Net Income (Common)	163 N/A	174 +7%	182 +5%	168 -8%	150 -11%	134 -11%	128 -4%	141 +10%	160 +13%	171 +7%	172 +1%	169 -2%	146 -14%	102 -30%	96 -6%	106 +11%	145 +37%	204 +40%	219 +8%	231 +5%	241 +4%	272 +13%	253 -7%	270 +7%	242 -10%	161 -34%	(129) N/A	(227) -76%	(430) -89%	(564) -31%	(992) -76%	(719) +27%	(508) +29%	(430) +15%	34 N/A	(26) N/A	(41) -57%	18 N/A	134 +657%	142 +6%	163 +15%
EPS (Diluted)	0.06 N/A	0.05 -17%	0.06 +20%	0.06 N/A	0.06 N/A	0.04 -33%	0.05 +25%	0.05 N/A	0.05 N/A	0.06 +20%	0.04 -33%	0.04 N/A	0.04 N/A	0.03 -25%	0.03 N/A	0.04 +33%	0.05 +25%	0.05 N/A	0.07 +40%	0.06 -14%	0.05 -17%	0.04 -20%	0.04 N/A	0.05 +25%	0.05 N/A	0.03 -40%	-0.02 N/A	-0.04 -100%	-0.07 -75%	-0.06 +14%	-0.14 -133%	-0.1 +29%	-0.07 +30%	-0.06 +14%	0 N/A	0 N/A	0.01 N/A	0.01 N/A	0.02 +100%	0.02 N/A	0.02 N/A

Income Statement Balance Sheet Cash Flow Statement

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