Income Statement

Revenue

-90%

-92%

10Y

Currency: THB

	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	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	53	61	65	66	72	77	93	124	159	185	194	185	164	164	175	183	208	190	213	261	324	363	427	502	552	618	627	619	630	629	633	629	676	674	697	681	629	616	586	595	600	615	628	642	646	661	688	711	753	766	787	786	681	648	579	517	558	394	384	383	508	501	509	524	530	551	574	614	676	790	764	886	942	0	0	0
Revenue	2 666 N/A	3 083 +16%	3 087 +0%	3 142 +2%	3 240 +3%	4 189 +29%	7 140 +70%	8 126 +14%	9 416 +16%	9 789 +4%	8 492 -13%	9 610 +13%	10 032 +4%	10 171 +1%	10 536 +4%	10 152 -4%	9 782 -4%	11 029 +13%	12 390 +12%	13 871 +12%	14 966 +8%	16 541 +11%	16 230 -2%	15 953 -2%	16 457 +3%	15 271 -7%	14 906 -2%	14 376 -4%	13 811 -4%	12 900 -7%	11 881 -8%	12 064 +2%	10 369 -14%	9 986 -4%	10 550 +6%	10 502 0%	12 331 +17%	14 366 +17%	16 718 +16%	18 065 +8%	19 214 +6%	20 137 +5%	19 711 -2%	20 244 +3%	19 624 -3%	19 468 -1%	19 880 +2%	19 684 -1%	20 319 +3%	19 324 -5%	18 634 -4%	17 653 -5%	16 963 -4%	28 971 +71%	27 016 -7%	25 619 -5%	11 455 -55%	19 653 +72%	22 125 +13%	22 854 +3%	15 540 -32%	19 399 +25%	19 186 -1%	20 100 +5%	17 937 -11%	16 381 -9%	18 945 +16%	19 110 +1%	18 973 -1%	17 078 -10%	10 603 -38%	6 782 -36%	3 275 -52%	1 760 -46%	1 505 -14%	2 028 +35%
Gross Profit
Cost of Revenue	(2 530)	(2 895)	(2 910)	(2 958)	(2 994)	(3 846)	(6 428)	(7 353)	(9 304)	(9 830)	(8 925)	(10 060)	(9 637)	(9 796)	(10 057)	(9 614)	(9 355)	(10 428)	(11 692)	(13 157)	(14 246)	(15 792)	(15 443)	(15 048)	(15 439)	(14 192)	(13 846)	(13 385)	(12 855)	(12 076)	(11 151)	(11 351)	(9 953)	(9 563)	(10 057)	(9 952)	(11 553)	(13 509)	(15 508)	(16 690)	(17 743)	(18 556)	(18 325)	(18 810)	(18 174)	(18 190)	(18 608)	(18 783)	(20 025)	(19 164)	(18 439)	(17 279)	(16 214)	(27 309)	(25 588)	(24 220)	(10 670)	(18 269)	(20 654)	(21 382)	(14 636)	(18 447)	(18 240)	(19 241)	(17 496)	(15 967)	(18 581)	(18 749)	(18 696)	(17 187)	(11 183)	(8 003)	(4 472)	(2 853)	(2 353)	(2 343)
Gross Profit	137 N/A	189 +38%	176 -7%	184 +4%	246 +34%	343 +40%	712 +107%	774 +9%	111 -86%	(40) N/A	(433) -976%	(450) -4%	395 N/A	375 -5%	480 +28%	538 +12%	428 -20%	601 +40%	698 +16%	715 +2%	720 +1%	749 +4%	787 +5%	905 +15%	1 018 +12%	1 078 +6%	1 060 -2%	991 -6%	957 -3%	824 -14%	729 -12%	713 -2%	416 -42%	423 +2%	493 +17%	550 +11%	778 +42%	857 +10%	1 210 +41%	1 375 +14%	1 471 +7%	1 581 +7%	1 386 -12%	1 434 +3%	1 450 +1%	1 277 -12%	1 271 0%	901 -29%	294 -67%	161 -45%	195 +21%	374 +91%	749 +100%	1 662 +122%	1 428 -14%	1 399 -2%	785 -44%	1 384 +76%	1 471 +6%	1 471 0%	904 -39%	951 +5%	946 -1%	859 -9%	441 -49%	414 -6%	364 -12%	360 -1%	276 -23%	(109) N/A	(580) -432%	(1 221) -111%	(1 197) +2%	(1 093) +9%	(848) +22%	(315) +63%
Operating Income
Operating Expenses	(28)	(35)	(36)	(35)	(41)	(32)	(62)	(125)	(89)	(157)	510	(57)	(59)	1	(74)	(140)	(151)	(113)	(105)	(149)	(257)	(205)	(270)	(319)	(400)	(437)	(449)	(423)	(375)	(377)	(380)	(387)	(458)	(519)	(417)	(229)	(453)	(567)	(725)	(775)	(839)	(782)	(808)	(822)	(638)	(416)	(371)	(407)	(563)	(565)	(552)	(462)	(549)	(798)	(776)	(797)	(474)	(873)	(846)	(612)	(390)	(385)	(445)	(349)	(339)	(356)	(364)	(448)	(319)	(583)	(1 572)	(3 693)	(3 785)	(3 851)	(2 612)	(469)
Selling, General & Administrative	(36)	(43)	(46)	(49)	(56)	(54)	(82)	(99)	(121)	(147)	(135)	(142)	(136)	(135)	(143)	(159)	(170)	(221)	(235)	(268)	(300)	(279)	(303)	(357)	(428)	(456)	(472)	(438)	(407)	(408)	(408)	(418)	(420)	(413)	(434)	(520)	(634)	(747)	(802)	(790)	(899)	(975)	(959)	(967)	(720)	(421)	(446)	(444)	(563)	(724)	(702)	(636)	(549)	(967)	(911)	(923)	(474)	(817)	(819)	(775)	(409)	(410)	(460)	(487)	(488)	(498)	(494)	(494)	(437)	(644)	(1 656)	(3 767)	(3 816)	(3 878)	(2 644)	(495)
Other Operating Expenses	7	8	10	14	15	21	20	(27)	33	(10)	645	86	79	136	69	19	19	108	130	119	44	74	33	39	29	19	23	15	32	31	28	31	(38)	(106)	17	292	181	181	78	15	59	193	151	145	81	5	75	37	0	159	151	174	0	169	135	126	0	(56)	(27)	163	19	24	15	138	148	141	130	46	118	61	84	74	31	27	32	25
Operating Income	108 N/A	154 +43%	140 -9%	149 +6%	205 +37%	311 +52%	649 +109%	648 0%	23 -96%	(197) N/A	77 N/A	(506) N/A	336 N/A	377 +12%	406 +8%	399 -2%	276 -31%	488 +77%	593 +22%	566 -5%	463 -18%	544 +18%	517 -5%	586 +13%	618 +5%	641 +4%	611 -5%	568 -7%	582 +2%	447 -23%	349 -22%	326 -7%	(42) N/A	(96) -129%	76 N/A	321 +320%	325 +1%	290 -11%	486 +67%	600 +24%	632 +5%	799 +26%	578 -28%	612 +6%	812 +33%	862 +6%	900 +4%	494 -45%	(269) N/A	(404) -50%	(356) +12%	(88) +75%	200 N/A	863 +331%	652 -24%	602 -8%	311 -48%	511 +64%	626 +22%	859 +37%	514 -40%	566 +10%	501 -12%	510 +2%	101 -80%	58 -43%	0 -100%	(88) N/A	(43) +51%	(692) -1 513%	(2 152) -211%	(4 915) -128%	(4 982) -1%	(4 943) +1%	(3 460) +30%	(784) +77%
Pre-Tax Income
Interest Income Expense	(31)	(41)	(46)	(49)	(54)	(54)	495	466	427	947	(194)	423	(210)	(164)	(175)	(183)	(156)	(231)	(277)	(346)	(276)	(372)	(421)	(466)	(506)	(605)	(586)	(594)	(650)	(597)	(628)	(606)	(676)	(675)	(698)	(684)	(632)	(626)	(595)	(621)	(644)	(650)	(679)	(704)	(735)	(786)	(805)	(799)	(753)	(743)	(772)	(721)	(473)	(971)	(847)	(844)	(520)	(843)	(866)	(682)	(241)	(123)	(74)	(217)	81	(1)	(34)	(169)	(685)	(766)	(787)	(847)	(829)	(796)	(825)	(744)
Non-Reccuring Items	0	0	0	0	0	(54)	(54)	0	(54)	0	0	0	75	0	0	0	1	25	42	12	0	(1)	(28)	47	42	34	44	(0)	3	1	1	0	(220)	0	0	719	1 093	1 333	1 354	417	417	21	1	(1)	37	0	0	37	60	0	0	0	0	0	0	0	(154)	0	0	(154)	0	0	0	(75)	1	0	2	1	(36)	0	(48)	(48)	(301)	(21)	(12)	(21)
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	1 089	0	0	0	2	0	0	0	3	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	1	(0)	(0)	(0)	1	(7)	(19)	(33)	(60)	(79)	(40)	(43)	(61)	(65)	(101)	(98)	(54)	(52)	(61)	(63)	(66)	(53)	(33)	(18)	0	0	0	0	0	0	(0)	0	0	0	0	1 088	75	1 089	1 089	0	81	0	0	0	33	3	3	3	114	0	0	0	(18)	0	0	0	(190)	(190)	(190)	(190)	0	0	0	100
Pre-Tax Income	77 N/A	113 +47%	94 -17%	100 +7%	151 +51%	203 +34%	1 091 +437%	1 115 +2%	396 -64%	751 +90%	(117) N/A	(83) +29%	202 N/A	212 +5%	231 +9%	215 -7%	122 -43%	275 +125%	338 +23%	199 -41%	127 -36%	92 -27%	28 -69%	124 +337%	94 -24%	5 -94%	(32) N/A	(124) -291%	(119) +4%	(201) -69%	(339) -69%	(343) -1%	(1 004) -193%	(824) +18%	(655) +21%	338 N/A	786 +132%	997 +27%	1 244 +25%	396 -68%	405 +2%	170 -58%	(100) N/A	(92) +8%	114 N/A	76 -33%	95 +24%	820 +765%	201 -76%	(58) N/A	(39) +33%	(808) -1 966%	(190) +76%	(106) +44%	(194) -83%	(240) -24%	(326) -36%	(328) 0%	(237) +28%	27 N/A	387 +1 346%	443 +15%	427 -4%	218 -49%	165 -24%	56 -66%	(32) N/A	(255) -688%	(953) -273%	(1 648) -73%	(3 176) -93%	(5 999) -89%	(6 111) -2%	(5 760) +6%	(4 296) +25%	(1 450) +66%
Net Income
Tax Provision	(11)	(26)	(32)	(32)	(46)	(56)	(102)	(122)	(61)	(36)	16	37	0	0	(1)	(1)	(4)	(12)	(30)	(29)	(16)	(27)	(9)	(13)	(3)	54	41	62	5	13	29	12	0	(1)	(7)	(200)	(101)	(103)	(101)	93	(11)	2	3	2	9	(3)	(9)	(147)	(16)	(15)	(7)	131	1	5	3	1	1	2	(2)	(6)	(8)	(8)	(4)	(0)	(6)	3	4	4	0	(9)	5	(10)	1	1	(14)	1
Income from Continuing Operations	66	88	62	68	106	147	989	993	335	715	(101)	(46)	202	212	230	215	117	263	308	170	112	66	19	111	91	59	10	(62)	(114)	(188)	(310)	(332)	(1 003)	(825)	(662)	139	685	894	1 143	488	394	172	(98)	(90)	123	74	86	673	184	(73)	(46)	(677)	(189)	(100)	(190)	(239)	(326)	(326)	(239)	21	379	435	422	218	159	60	(28)	(251)	(953)	(1 657)	(3 171)	(6 009)	(6 111)	(5 759)	(4 311)	(1 449)
Income to Minority Interest	0	0	0	0	0	0	(104)	(105)	23	(48)	57	57	(16)	(16)	(18)	(16)	(1)	(2)	(2)	(1)	0	1	(0)	(1)	(1)	(2)	(0)	(1)	0	(0)	1	2	5	4	3	4	(1)	0	(2)	(4)	2	(5)	5	5	4	11	2	(3)	14	17	17	18	5	(1)	(2)	(6)	(7)	(18)	(16)	(10)	(3)	(3)	(3)	(3)	(1)	(7)	(4)	0	12	22	20	70	83	97	119	78
Net Income (Common)	66 N/A	88 +33%	62 -29%	68 +9%	106 +56%	147 +39%	886 +503%	888 +0%	357 -60%	668 +87%	(44) N/A	11 N/A	186 +1 561%	195 +5%	201 +3%	173 -14%	57 -67%	189 +231%	228 +21%	89 -61%	50 -44%	4 -92%	(43) N/A	50 N/A	28 -44%	(4) N/A	(52) -1 114%	(124) -138%	(176) -42%	(258) -46%	(388) -51%	(417) -8%	(1 094) -162%	(902) +18%	(729) +19%	86 N/A	649 +657%	863 +33%	1 113 +29%	461 -59%	376 -18%	147 -61%	(108) N/A	(98) +9%	107 N/A	64 -40%	68 +5%	651 +860%	179 -72%	(90) N/A	(58) +35%	(683) -1 071%	(45) +93%	85 N/A	28 -67%	13 -53%	(191) N/A	(130) +32%	(75) +43%	153 N/A	376 +147%	432 +15%	419 -3%	215 -49%	158 -26%	53 -67%	(32) N/A	(251) -687%	(941) -275%	(1 634) -74%	(3 151) -93%	(5 939) -88%	(6 027) -1%	(5 662) +6%	(4 192) +26%	(1 371) +67%
EPS (Diluted)	0.04 N/A	0.07 +75%	0.05 -29%	0.05 N/A	0.07 +40%	0.1 +43%	0.5 +400%	0.57 +14%	0.19 -67%	0.22 +16%	-0.02 N/A	0.01 N/A	0.09 +800%	0.09 N/A	0.09 N/A	0.07 -22%	0.03 -57%	0.08 +167%	0.1 +25%	0.04 -60%	0.02 -50%	0 N/A	-0.02 N/A	0.02 N/A	0.01 -50%	-0.01 N/A	-0.03 -200%	-0.06 -100%	-0.04 +33%	-0.11 -175%	-0.17 -55%	-0.18 -6%	-0.43 -139%	-0.26 +40%	-0.22 +15%	0.02 N/A	0.19 +850%	0.22 +16%	0.27 +23%	0.11 -59%	0.08 -27%	0.05 -38%	-0.01 N/A	-0.01 N/A	0.02 N/A	0.01 -50%	0.01 N/A	0.14 +1 300%	0.04 -71%	-0.02 N/A	-0.01 +50%	-0.15 -1 400%	0 N/A	0.01 N/A	0 N/A	0 N/A	-0.03 N/A	-0.02 +33%	-0.01 +50%	0.02 N/A	0.07 +250%	0.08 +14%	0.08 N/A	0.04 -50%	0.03 -25%	0.01 -67%	-0.01 N/A	-0.05 -400%	-0.17 -240%	-0.27 -59%	-0.52 -93%	-0.97 -87%	-0.94 +3%	-0.73 +22%	-0.52 +29%	-0.18 +65%

Income Statement Balance Sheet Cash Flow Statement

Millcon Steel PCL
SET:MILL

Income Statement

Earnings Waterfall
Millcon Steel PCL

Income Statement
Millcon Steel PCL

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Millcon Steel PCL SET:MILL

Income Statement

Earnings Waterfall Millcon Steel PCL

Income Statement Millcon Steel PCL

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Millcon Steel PCL
SET:MILL

Earnings Waterfall
Millcon Steel PCL

Income Statement
Millcon Steel PCL