Income Statement

Revenue

+80%

+86%

10Y

Currency: THB

	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	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	1	1	1	2	0	0	0
Revenue	107 N/A	165 +55%	224 +35%	236 +6%	249 +5%	261 +5%	273 +5%	282 +3%	292 +3%	300 +3%	315 +5%	328 +4%	340 +4%	352 +4%	362 +3%	370 +2%	384 +4%	399 +4%	412 +3%	410 0%	401 -2%	395 -2%	388 -2%	394 +2%	395 +0%	397 +1%	400 +1%	399 0%	404 +1%	408 +1%	457 +12%	482 +5%	508 +5%	520 +2%	487 -6%	492 +1%	511 +4%	532 +4%	581 +9%	634 +9%	695 +10%	732 +5%
Gross Profit
Cost of Revenue	(24)	(37)	(50)	(52)	(54)	(56)	(59)	(62)	(66)	(69)	(71)	(72)	(72)	(71)	(71)	(73)	(76)	(79)	(81)	(81)	(81)	(82)	(82)	(82)	(80)	(78)	(78)	(79)	(81)	(83)	(97)	(102)	(107)	(109)	(102)	(101)	(105)	(113)	(118)	(127)	(156)	(176)
Gross Profit	83 N/A	128 +55%	174 +36%	184 +6%	195 +6%	205 +5%	214 +5%	220 +3%	226 +3%	231 +2%	244 +6%	257 +5%	269 +5%	281 +5%	291 +4%	297 +2%	308 +4%	320 +4%	331 +3%	329 0%	320 -3%	313 -2%	306 -2%	313 +2%	314 +1%	320 +2%	322 +1%	320 -1%	323 +1%	324 +0%	360 +11%	380 +5%	401 +6%	411 +2%	385 -6%	391 +2%	407 +4%	419 +3%	463 +10%	507 +9%	539 +6%	556 +3%
Operating Income
Operating Expenses	(47)	(73)	(105)	(113)	(117)	(120)	(119)	(118)	(119)	(118)	(121)	(125)	(129)	(133)	(135)	(135)	(138)	(141)	(150)	(155)	(157)	(159)	(151)	(149)	(146)	(142)	(136)	(134)	(132)	(132)	(148)	(154)	(162)	(168)	(164)	(170)	(174)	(176)	(191)	(204)	(211)	(211)
Selling, General & Administrative	(47)	(74)	(106)	(115)	(119)	(124)	(123)	(123)	(125)	(124)	(128)	(132)	(135)	(140)	(142)	(142)	(146)	(151)	(160)	(164)	(164)	(164)	(152)	(151)	(147)	(144)	(137)	(136)	(135)	(134)	(148)	(156)	(164)	(170)	(166)	(173)	(178)	(179)	(195)	(211)	(218)	(218)
Depreciation & Amortization	0	0	(0)	0	0	0	(0)	0	0	0	(0)	0	0	0	(0)	0	0	0	(1)	0	0	0	(1)	0	0	0	(1)	0	0	0	(1)	0	0	0	(2)	0	0	0	(2)	0	0	0
Other Operating Expenses	1	1	1	2	2	3	4	5	6	6	7	7	6	7	7	7	8	10	11	9	7	4	2	2	1	2	3	3	3	2	1	2	2	2	3	4	3	4	6	7	7	7
Operating Income	36 N/A	55 +53%	68 +25%	72 +5%	78 +9%	85 +8%	95 +12%	103 +8%	107 +4%	113 +6%	123 +9%	132 +7%	140 +6%	148 +6%	156 +5%	162 +4%	170 +5%	179 +5%	181 +1%	174 -4%	163 -6%	153 -6%	156 +2%	163 +5%	169 +3%	177 +5%	187 +5%	186 0%	191 +3%	193 +1%	212 +10%	225 +6%	239 +6%	243 +2%	221 -9%	222 +0%	233 +5%	243 +5%	272 +12%	303 +11%	328 +8%	345 +5%
Pre-Tax Income
Interest Income Expense	(0)	(0)	(0)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	2	2	2	2	1	2	3	3	3	3	3	3	3	3	4	4	4	3	2	(0)	(1)	(1)	(1)
Total Other Income	(1)	(1)	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
Pre-Tax Income	36 N/A	55 +53%	68 +25%	71 +5%	78 +10%	85 +8%	95 +12%	103 +8%	107 +4%	113 +6%	123 +9%	132 +7%	140 +6%	148 +6%	156 +5%	162 +4%	170 +5%	179 +5%	181 +1%	176 -3%	165 -6%	155 -6%	158 +1%	164 +4%	171 +4%	180 +5%	190 +6%	190 0%	194 +2%	195 +1%	215 +10%	228 +6%	242 +6%	247 +2%	225 -9%	226 +0%	235 +4%	245 +4%	272 +11%	302 +11%	327 +8%	343 +5%
Net Income
Tax Provision	(2)	(2)	(3)	(4)	(4)	(5)	(6)	(6)	(6)	(6)	(7)	(7)	(8)	(8)	(7)	(6)	(4)	(3)	(2)	2	1	1	(1)	(6)	(6)	(15)	(24)	(32)	(39)	(41)	(45)	(47)	(50)	(49)	(45)	(45)	(48)	(50)	(56)	(62)	(66)	(69)
Income from Continuing Operations	34	52	65	68	74	80	89	97	101	107	116	124	132	140	149	156	166	175	179	178	166	156	156	159	164	165	166	158	155	155	170	181	193	198	180	181	187	195	216	239	261	274
Income to Minority Interest	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
Net Income (Common)	34 N/A	52 +54%	65 +24%	68 +4%	74 +9%	80 +8%	89 +12%	97 +8%	101 +5%	107 +6%	116 +9%	124 +7%	132 +6%	140 +6%	149 +6%	156 +5%	166 +6%	175 +6%	179 +2%	178 -1%	166 -7%	156 -6%	156 +0%	159 +1%	164 +3%	165 +0%	166 +0%	158 -5%	155 -2%	155 0%	170 +10%	181 +7%	193 +6%	198 +3%	180 -9%	181 +0%	187 +3%	195 +4%	216 +11%	239 +11%	261 +9%	274 +5%
EPS (Diluted)	0.21 N/A	0.32 +52%	0.41 +28%	0.42 +2%	0.45 +7%	0.45 N/A	0.49 +9%	0.48 -2%	0.52 +8%	0.53 +2%	0.58 +9%	0.62 +7%	0.66 +6%	0.7 +6%	0.74 +6%	0.78 +5%	0.83 +6%	0.88 +6%	0.9 +2%	0.89 -1%	0.83 -7%	0.78 -6%	0.78 N/A	0.79 +1%	0.82 +4%	0.82 N/A	0.83 +1%	0.79 -5%	0.77 -3%	0.77 N/A	0.85 +10%	0.91 +7%	0.96 +5%	0.99 +3%	0.9 -9%	0.9 N/A	0.93 +3%	0.97 +4%	1.08 +11%	1.2 +11%	1.31 +9%	1.37 +5%

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