Income Statement

Revenue

+23%

+40%

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	49	51	53	53	42	32	20	12	12	11	11	10	10	10	10	9	9	8	8	8	7	7	6	6	6	5	5	5	24	41	58	75	72	77	85	94	101	103	102	101	101	102	102	102	103	102	102	96	110	0	0
Revenue	1 202 N/A	1 220 +1%	1 229 +1%	1 234 +0%	1 257 +2%	1 270 +1%	1 280 +1%	1 284 +0%	1 320 +3%	1 308 -1%	1 331 +2%	1 352 +2%	1 340 -1%	1 390 +4%	1 382 -1%	1 381 0%	1 366 -1%	1 353 -1%	1 361 +1%	1 373 +1%	1 392 +1%	1 395 +0%	1 416 +1%	1 428 +1%	1 456 +2%	1 462 +0%	1 436 -2%	1 419 -1%	1 408 -1%	1 310 -7%	1 233 -6%	1 195 -3%	1 151 -4%	1 238 +8%	1 272 +3%	1 334 +5%	1 352 +1%	1 343 -1%	1 411 +5%	1 450 +3%	1 521 +5%	1 626 +7%	1 689 +4%	1 746 +3%	1 751 +0%	1 741 -1%	1 704 -2%	1 661 -2%	1 659 0%	1 689 +2%	1 731 +2%
Gross Profit
Cost of Revenue	(603)	(615)	(619)	(619)	(638)	(655)	(657)	(659)	(667)	(655)	(676)	(693)	(697)	(726)	(738)	(745)	(745)	(743)	(752)	(764)	(777)	(780)	(777)	(795)	(807)	(812)	(808)	(782)	(758)	(705)	(660)	(621)	(617)	(668)	(694)	(767)	(811)	(830)	(882)	(904)	(928)	(969)	(986)	(988)	(973)	(969)	(961)	(945)	(965)	(977)	(998)
Gross Profit	600 N/A	605 +1%	610 +1%	615 +1%	619 +1%	615 -1%	623 +1%	625 +0%	653 +4%	653 0%	655 +0%	658 +1%	642 -3%	664 +3%	644 -3%	637 -1%	622 -2%	610 -2%	609 0%	610 +0%	615 +1%	615 0%	639 +4%	633 -1%	650 +3%	650 +0%	628 -3%	637 +1%	650 +2%	605 -7%	573 -5%	574 +0%	534 -7%	570 +7%	578 +1%	567 -2%	541 -5%	513 -5%	529 +3%	546 +3%	592 +9%	657 +11%	703 +7%	757 +8%	779 +3%	772 -1%	743 -4%	716 -4%	694 -3%	712 +3%	733 +3%
Operating Income
Operating Expenses	(116)	(116)	(125)	(124)	(130)	(134)	(138)	(144)	(147)	(149)	(144)	(140)	(140)	(142)	(148)	(149)	(149)	(144)	(146)	(157)	(141)	(147)	(144)	(166)	(153)	(146)	(141)	(154)	(150)	(152)	(158)	(155)	(151)	(165)	(181)	(196)	(198)	(183)	(164)	(149)	(134)	(138)	(140)	(176)	(189)	(198)	(199)	(132)	(126)	(120)	(123)
Selling, General & Administrative	(121)	(121)	(132)	(108)	(138)	(142)	(144)	(120)	(149)	(152)	(151)	(118)	(151)	(155)	(156)	(123)	(157)	(154)	(157)	(157)	(157)	(160)	(161)	(143)	(168)	(168)	(161)	(146)	(163)	(159)	(163)	(144)	(156)	(169)	(185)	(181)	(203)	(189)	(171)	(147)	(153)	(158)	(161)	(193)	(195)	(202)	(204)	(173)	(175)	(170)	(173)
Depreciation & Amortization	0	0	0	(24)	0	0	0	(24)	0	0	0	(32)	0	0	0	(32)	0	0	0	0	0	0	0	(24)	0	0	0	(15)	0	0	0	(15)	0	0	0	(20)	0	0	0	(8)	0	0	0	0	0	0	0	(6)	0	0	0
Other Operating Expenses	6	5	7	8	8	8	6	0	3	3	7	10	10	13	8	6	8	10	11	0	17	13	17	0	15	23	20	7	14	7	5	5	5	4	4	5	6	6	7	6	18	20	21	17	5	5	4	46	49	50	50
Operating Income	484 N/A	489 +1%	485 -1%	491 +1%	490 0%	482 -2%	485 +1%	482 -1%	507 +5%	504 -1%	511 +2%	519 +1%	502 -3%	522 +4%	497 -5%	488 -2%	473 -3%	466 -2%	463 -1%	452 -2%	475 +5%	468 -2%	494 +6%	467 -5%	497 +6%	505 +2%	486 -4%	483 -1%	501 +4%	453 -9%	415 -8%	419 +1%	383 -9%	405 +6%	397 -2%	371 -7%	343 -7%	330 -4%	365 +10%	397 +9%	458 +15%	520 +14%	563 +8%	581 +3%	589 +1%	574 -3%	544 -5%	584 +7%	568 -3%	592 +4%	610 +3%
Pre-Tax Income
Interest Income Expense	(36)	(35)	(25)	(29)	(18)	(2)	5	17	18	25	30	38	38	33	38	19	14	12	6	16	18	21	25	28	24	13	3	(5)	(67)	(81)	(128)	(123)	(80)	(86)	(68)	(87)	(108)	(116)	(120)	(109)	(108)	(89)	(63)	(18)	32	34	36	(5)	(68)	(90)	(107)
Total Other Income	0	0	(0)	0	(0)	(0)	(0)	0	0	0	0	0	0	0	0	0	0	0	(0)	18	(0)	(0)	0	10	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(7)	0	0	0
Pre-Tax Income	448 N/A	453 +1%	460 +1%	461 +0%	471 +2%	480 +2%	489 +2%	499 +2%	525 +5%	529 +1%	541 +2%	556 +3%	540 -3%	555 +3%	534 -4%	506 -5%	487 -4%	478 -2%	469 -2%	487 +4%	492 +1%	488 -1%	519 +6%	505 -3%	520 +3%	517 -1%	489 -5%	479 -2%	433 -10%	372 -14%	287 -23%	296 +3%	303 +2%	318 +5%	328 +3%	283 -14%	236 -17%	215 -9%	245 +14%	288 +17%	350 +22%	430 +23%	500 +16%	564 +13%	621 +10%	608 -2%	579 -5%	572 -1%	500 -13%	502 +0%	503 +0%
Net Income
Tax Provision	(94)	(93)	(89)	(74)	(78)	(80)	(82)	(95)	(99)	(100)	(106)	(112)	(110)	(126)	(120)	(116)	(113)	(98)	(97)	(98)	(99)	(98)	(103)	(100)	(103)	(104)	(101)	(102)	(94)	(85)	(72)	(69)	(73)	(77)	(80)	(80)	(72)	(67)	(71)	(79)	(92)	(108)	(120)	(127)	(128)	(124)	(122)	(123)	(116)	(120)	(123)
Income from Continuing Operations	354	361	371	387	394	399	407	404	426	429	436	445	430	429	414	390	374	380	372	389	393	391	416	405	417	413	388	377	339	287	215	227	229	241	248	203	164	148	174	209	258	322	380	437	493	484	458	449	383	382	380
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	1	1	6	15	24	39	47	47	47	43	44	50	52	64	62	60	61	49	50	48	51
Net Income (Common)	354 N/A	361 +2%	371 +3%	387 +4%	394 +2%	399 +1%	407 +2%	404 -1%	426 +5%	429 +1%	436 +1%	445 +2%	430 -3%	429 0%	414 -3%	390 -6%	374 -4%	380 +1%	372 -2%	389 +4%	393 +1%	391 -1%	416 +6%	405 -3%	417 +3%	413 -1%	388 -6%	377 -3%	339 -10%	287 -15%	216 -25%	229 +6%	235 +3%	256 +9%	272 +6%	243 -11%	210 -13%	195 -8%	220 +13%	251 +14%	303 +21%	373 +23%	432 +16%	501 +16%	554 +11%	544 -2%	519 -5%	498 -4%	433 -13%	429 -1%	430 +0%
EPS (Diluted)	0.44 N/A	0.43 -2%	0.44 +2%	0.44 N/A	0.31 -30%	0.32 +3%	0.32 N/A	0.33 +3%	0.34 +3%	0.34 N/A	0.34 N/A	0.36 +6%	0.34 -6%	0.34 N/A	0.33 -3%	0.31 -6%	0.15 -52%	0.3 +100%	0.3 N/A	0.31 +3%	0.32 +3%	0.31 -3%	0.33 +6%	0.33 N/A	0.33 N/A	0.33 N/A	0.31 -6%	0.3 -3%	0.27 -10%	0.23 -15%	0.17 -26%	0.18 +6%	0.19 +6%	0.21 +11%	0.22 +5%	0.2 -9%	0.17 -15%	0.16 -6%	0.18 +12%	0.2 +11%	0.24 +20%	0.3 +25%	0.35 +17%	0.4 +14%	0.45 +12%	0.44 -2%	0.42 -5%	0.4 -5%	0.35 -13%	0.35 N/A	0.35 N/A

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