Income Statement

Revenue

+30%

+31%

10Y

Currency: THB

	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	18	28	24	17	13	4	6	6	6	6	6	6	5	4	4	3	3	3	3	2	2	0	0	0	0	0	0	0	0	0	6	13	21	28	27	25	22	20	21	21	19	20	21	26	32	36	39	38	0	0	0
Revenue	2 100 N/A	2 742 +31%	2 802 +2%	2 973 +6%	3 155 +6%	3 328 +5%	3 423 +3%	3 470 +1%	3 507 +1%	3 599 +3%	3 652 +1%	3 895 +7%	4 147 +6%	4 246 +2%	4 321 +2%	4 442 +3%	4 518 +2%	4 430 -2%	4 452 +1%	4 228 -5%	4 121 -3%	2 087 -49%	3 990 +91%	3 814 -4%	3 569 -6%	3 353 -6%	3 373 +1%	3 494 +4%	3 370 -4%	3 182 -6%	3 204 +1%	3 985 +24%	4 017 +1%	3 220 -20%	3 658 +14%	2 740 -25%	2 702 -1%	2 923 +8%	3 244 +11%	3 366 +4%	3 585 +7%	3 670 +2%	3 792 +3%	3 978 +5%	4 016 +1%	4 054 +1%	4 015 -1%	4 048 +1%	4 121 +2%	4 152 +1%	4 211 +1%
Gross Profit
Cost of Revenue	(931)	(1 201)	(1 231)	(1 288)	(1 393)	(1 505)	(1 557)	(1 582)	(1 591)	(1 605)	(1 595)	(1 709)	(1 869)	(1 932)	(1 998)	(2 012)	(2 056)	(2 049)	(2 083)	(2 001)	(1 884)	(853)	(1 696)	(1 596)	(1 488)	(1 355)	(1 383)	(1 435)	(1 383)	(1 344)	(1 338)	(1 617)	(1 602)	(1 301)	(1 470)	(1 063)	(1 014)	(1 031)	(1 130)	(1 172)	(1 252)	(1 291)	(1 322)	(1 402)	(1 438)	(1 451)	(1 443)	(1 443)	(1 468)	(1 497)	(1 525)
Gross Profit	1 168 N/A	1 542 +32%	1 571 +2%	1 685 +7%	1 763 +5%	1 823 +3%	1 866 +2%	1 888 +1%	1 916 +1%	1 995 +4%	2 058 +3%	2 186 +6%	2 278 +4%	2 314 +2%	2 323 +0%	2 430 +5%	2 462 +1%	2 380 -3%	2 369 0%	2 227 -6%	2 237 +0%	1 235 -45%	2 294 +86%	2 218 -3%	2 081 -6%	1 998 -4%	1 989 0%	2 059 +4%	1 987 -4%	1 839 -7%	1 866 +1%	2 368 +27%	2 415 +2%	1 919 -21%	2 188 +14%	1 677 -23%	1 688 +1%	1 892 +12%	2 114 +12%	2 194 +4%	2 333 +6%	2 379 +2%	2 470 +4%	2 576 +4%	2 578 +0%	2 603 +1%	2 572 -1%	2 606 +1%	2 653 +2%	2 655 +0%	2 685 +1%
Operating Income
Operating Expenses	(576)	(760)	(777)	(888)	(936)	(998)	(1 076)	(1 121)	(1 180)	(1 264)	(1 351)	(1 420)	(1 487)	(1 519)	(1 523)	(1 521)	(1 529)	(1 529)	(1 547)	(1 545)	(1 536)	(866)	(1 562)	(1 524)	(1 513)	(1 518)	(1 487)	(1 647)	(1 622)	(1 348)	(1 345)	(1 678)	(1 702)	(1 375)	(1 613)	(1 238)	(1 223)	(1 282)	(1 384)	(1 443)	(1 519)	(1 567)	(1 632)	(1 688)	(1 680)	(1 674)	(1 662)	(1 676)	(1 692)	(1 704)	(1 729)
Selling, General & Administrative	(591)	(776)	(800)	(902)	(960)	(1 027)	(1 109)	(1 057)	(1 210)	(1 292)	(1 372)	(1 452)	(1 513)	(1 546)	(1 551)	(1 555)	(1 570)	(1 575)	(1 594)	(1 628)	(1 639)	(875)	(1 661)	(1 578)	(1 551)	(1 518)	(1 510)	(1 523)	(1 487)	(1 377)	(1 372)	(1 710)	(1 735)	(1 401)	(1 644)	(1 264)	(1 250)	(1 306)	(1 413)	(1 462)	(1 539)	(1 587)	(1 656)	(1 724)	(1 718)	(1 724)	(1 735)	(1 749)	(1 775)	(1 760)	(1 785)
Depreciation & Amortization	0	0	0	0	0	0	0	(94)	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
Other Operating Expenses	15	16	22	14	24	29	33	30	30	28	21	32	26	27	29	34	41	46	47	83	103	9	99	54	38	0	23	(123)	(135)	29	27	32	33	27	32	27	27	24	28	19	20	21	24	36	37	50	73	73	83	56	57
Operating Income	592 N/A	782 +32%	794 +2%	797 +0%	827 +4%	825 0%	790 -4%	767 -3%	736 -4%	731 -1%	707 -3%	766 +8%	791 +3%	795 +1%	800 +1%	909 +14%	933 +3%	852 -9%	822 -3%	682 -17%	701 +3%	368 -47%	732 +99%	694 -5%	568 -18%	481 -15%	502 +5%	413 -18%	365 -11%	491 +34%	521 +6%	690 +33%	713 +3%	544 -24%	575 +6%	440 -24%	465 +6%	610 +31%	729 +19%	751 +3%	813 +8%	813 0%	838 +3%	888 +6%	898 +1%	930 +4%	910 -2%	930 +2%	961 +3%	951 -1%	957 +1%
Pre-Tax Income
Interest Income Expense	(18)	(28)	(9)	13	25	45	38	32	29	25	23	25	10	21	22	6	19	4	4	7	(3)	9	(15)	(8)	4	3	11	12	7	5	(0)	(16)	(19)	(20)	(26)	(17)	(20)	(19)	(19)	(20)	(16)	(16)	(17)	(21)	(27)	(26)	(26)	(23)	(23)	(25)	(26)
Non-Reccuring Items	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	(108)	(147)	0	0	(39)	0	0	0	0	0	0	0	0	0	0	0	0	(8)	(8)	(8)	(7)	1	1	1	0	0
Gain/Loss on Disposition of Assets	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	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	20	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	575 N/A	754 +31%	785 +4%	810 +3%	851 +5%	871 +2%	827 -5%	799 -3%	765 -4%	756 -1%	731 -3%	791 +8%	800 +1%	815 +2%	822 +1%	916 +11%	952 +4%	856 -10%	826 -3%	689 -17%	698 +1%	377 -46%	718 +90%	686 -4%	572 -17%	396 -31%	366 -7%	425 +16%	372 -12%	457 +23%	521 +14%	674 +30%	694 +3%	524 -24%	549 +5%	423 -23%	445 +5%	591 +33%	710 +20%	731 +3%	798 +9%	797 0%	812 +2%	859 +6%	862 +0%	897 +4%	885 -1%	908 +3%	939 +3%	927 -1%	931 +0%
Net Income
Tax Provision	(76)	(92)	(89)	(77)	(89)	(94)	(87)	(71)	(49)	(42)	(43)	(47)	(52)	(49)	(38)	(67)	(75)	(80)	(85)	(66)	(69)	(24)	(63)	(52)	(38)	(25)	(24)	(35)	(43)	(50)	(69)	(113)	(116)	(78)	(80)	(59)	(65)	(107)	(134)	(140)	(152)	(153)	(155)	(166)	(167)	(184)	(169)	(170)	(177)	(166)	(181)
Income from Continuing Operations	499	662	695	733	763	777	741	728	716	715	688	745	748	766	784	848	877	776	741	623	629	354	655	633	534	371	343	390	329	407	451	562	578	446	470	364	380	484	576	592	646	644	657	694	695	713	717	738	762	760	750
Income to Minority Interest	0	1	2	1	(3)	(8)	(14)	(16)	(16)	(14)	(10)	(12)	(9)	(10)	(9)	(5)	(5)	(5)	(8)	(14)	(19)	(7)	(18)	(17)	(11)	68	68	75	75	(1)	0	(1)	(2)	(0)	(0)	0	1	1	1	1	1	0	0	0	(0)	0	(0)	(0)	(0)	(0)	(0)
Net Income (Common)	499 N/A	663 +33%	697 +5%	733 +5%	759 +4%	769 +1%	727 -6%	712 -2%	700 -2%	701 +0%	678 -3%	732 +8%	739 +1%	756 +2%	775 +3%	843 +9%	872 +3%	771 -12%	733 -5%	609 -17%	610 +0%	346 -43%	637 +84%	633 -1%	540 -15%	306 -43%	276 -10%	313 +14%	252 -20%	407 +61%	452 +11%	560 +24%	576 +3%	446 -23%	469 +5%	364 -22%	381 +5%	486 +27%	578 +19%	593 +3%	647 +9%	644 -1%	657 +2%	694 +6%	695 +0%	713 +3%	717 +0%	738 +3%	762 +3%	760 0%	750 -1%
EPS (Diluted)	0.83 N/A	1.1 +33%	0.87 -21%	1.05 +21%	0.94 -10%	0.96 +2%	0.91 -5%	0.89 -2%	0.88 -1%	0.88 N/A	0.85 -3%	0.92 +8%	0.93 +1%	0.95 +2%	0.98 +3%	1.05 +7%	1.09 +4%	0.96 -12%	0.93 -3%	0.76 -18%	0.76 N/A	0.43 -43%	0.8 +86%	0.78 -3%	0.66 -15%	0.38 -42%	0.34 -11%	0.39 +15%	0.31 -21%	0.51 +65%	0.57 +12%	0.71 +25%	0.73 +3%	0.56 -23%	0.59 +5%	0.46 -22%	0.48 +4%	0.61 +27%	0.73 +20%	0.75 +3%	0.82 +9%	0.81 -1%	0.83 +2%	0.88 +6%	0.88 N/A	0.9 +2%	0.9 N/A	0.93 +3%	0.96 +3%	0.96 N/A	0.95 -1%

Income Statement Balance Sheet Cash Flow Statement

MC Group PCL
SET:MC

Income Statement

Earnings Waterfall
MC Group PCL

Income Statement
MC Group PCL

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MC Group PCL SET:MC

Income Statement

Earnings Waterfall MC Group PCL

Income Statement MC Group PCL

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MC Group PCL
SET:MC

Earnings Waterfall
MC Group PCL

Income Statement
MC Group PCL