OHTL PCL
SET:OHTL
Income Statement
Earnings Waterfall
OHTL PCL
Revenue
|
2.4B
THB
|
Cost of Revenue
|
-1.3B
THB
|
Gross Profit
|
1.1B
THB
|
Operating Expenses
|
-600.4m
THB
|
Operating Income
|
480m
THB
|
Other Expenses
|
-151.8m
THB
|
Net Income
|
328.2m
THB
|
Income Statement
OHTL PCL
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 286
N/A
|
2 259
-1%
|
2 288
+1%
|
2 282
0%
|
2 119
-7%
|
2 039
-4%
|
1 940
-5%
|
1 915
-1%
|
2 002
+5%
|
2 027
+1%
|
2 025
0%
|
1 918
-5%
|
1 915
0%
|
1 951
+2%
|
1 997
+2%
|
2 045
+2%
|
2 068
+1%
|
2 070
+0%
|
2 057
-1%
|
2 129
+4%
|
2 164
+2%
|
2 164
0%
|
2 190
+1%
|
2 205
+1%
|
2 047
-7%
|
1 826
-11%
|
1 609
-12%
|
1 301
-19%
|
1 166
-10%
|
1 017
-13%
|
1 001
-2%
|
914
-9%
|
667
-27%
|
723
+8%
|
619
-14%
|
562
-9%
|
664
+18%
|
915
+38%
|
1 288
+41%
|
1 928
+50%
|
2 362
+23%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 183)
|
(1 171)
|
(1 175)
|
(1 170)
|
(1 129)
|
(1 112)
|
(1 082)
|
(1 082)
|
(1 101)
|
(1 107)
|
(1 111)
|
(1 088)
|
(1 099)
|
(1 136)
|
(1 176)
|
(1 205)
|
(1 221)
|
(1 216)
|
(1 208)
|
(1 207)
|
(1 204)
|
(1 199)
|
(1 205)
|
(1 216)
|
(1 182)
|
(1 124)
|
(1 072)
|
(1 066)
|
(1 057)
|
(1 015)
|
(1 021)
|
(976)
|
(918)
|
(934)
|
(863)
|
(795)
|
(813)
|
(894)
|
(1 039)
|
(1 193)
|
(1 282)
|
|
Gross Profit |
1 103
N/A
|
1 087
-1%
|
1 113
+2%
|
1 112
0%
|
990
-11%
|
927
-6%
|
858
-7%
|
832
-3%
|
901
+8%
|
920
+2%
|
914
-1%
|
830
-9%
|
816
-2%
|
815
0%
|
821
+1%
|
840
+2%
|
847
+1%
|
854
+1%
|
849
-1%
|
922
+9%
|
960
+4%
|
965
+0%
|
985
+2%
|
989
+0%
|
865
-13%
|
702
-19%
|
538
-23%
|
236
-56%
|
109
-54%
|
2
-98%
|
(20)
N/A
|
(62)
-210%
|
(251)
-303%
|
(211)
+16%
|
(244)
-15%
|
(233)
+4%
|
(149)
+36%
|
21
N/A
|
249
+1 083%
|
735
+195%
|
1 080
+47%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(749)
|
(722)
|
(730)
|
(770)
|
(661)
|
(635)
|
(615)
|
(609)
|
(618)
|
(637)
|
(643)
|
(625)
|
(628)
|
(623)
|
(638)
|
(658)
|
(659)
|
(668)
|
(666)
|
(665)
|
(673)
|
(688)
|
(689)
|
(691)
|
(756)
|
(715)
|
(696)
|
(708)
|
(614)
|
(562)
|
(489)
|
(399)
|
(340)
|
(330)
|
(327)
|
(311)
|
(318)
|
(347)
|
(421)
|
(527)
|
(600)
|
|
Selling, General & Administrative |
(791)
|
(765)
|
(773)
|
(773)
|
(664)
|
(638)
|
(618)
|
(612)
|
(621)
|
(640)
|
(646)
|
(628)
|
(631)
|
(626)
|
(642)
|
(661)
|
(662)
|
(671)
|
(669)
|
(670)
|
(678)
|
(692)
|
(693)
|
(694)
|
(764)
|
(725)
|
(706)
|
(718)
|
(617)
|
(563)
|
(490)
|
(399)
|
(341)
|
(331)
|
(327)
|
(311)
|
(320)
|
(349)
|
(423)
|
(530)
|
(604)
|
|
Other Operating Expenses |
42
|
43
|
43
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
2
|
3
|
3
|
3
|
4
|
5
|
4
|
3
|
3
|
8
|
10
|
10
|
9
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
3
|
4
|
|
Operating Income |
354
N/A
|
365
+3%
|
383
+5%
|
342
-11%
|
329
-4%
|
292
-11%
|
243
-17%
|
223
-8%
|
283
+27%
|
283
+0%
|
271
-4%
|
205
-24%
|
187
-9%
|
192
+3%
|
183
-5%
|
182
-1%
|
188
+4%
|
187
-1%
|
183
-2%
|
257
+41%
|
287
+12%
|
277
-4%
|
296
+7%
|
298
+1%
|
110
-63%
|
(14)
N/A
|
(159)
-1 070%
|
(473)
-198%
|
(505)
-7%
|
(560)
-11%
|
(509)
+9%
|
(461)
+9%
|
(591)
-28%
|
(542)
+8%
|
(570)
-5%
|
(544)
+5%
|
(467)
+14%
|
(326)
+30%
|
(172)
+47%
|
208
N/A
|
480
+131%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
33
|
37
|
30
|
24
|
18
|
4
|
3
|
2
|
(0)
|
3
|
4
|
3
|
4
|
4
|
6
|
6
|
4
|
4
|
4
|
11
|
16
|
19
|
22
|
19
|
18
|
17
|
8
|
3
|
(25)
|
(60)
|
(93)
|
(111)
|
(129)
|
(133)
|
(134)
|
(154)
|
(146)
|
(137)
|
(127)
|
(119)
|
(120)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
40
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
387
N/A
|
402
+4%
|
413
+3%
|
406
-2%
|
347
-14%
|
295
-15%
|
246
-17%
|
225
-8%
|
283
+26%
|
286
+1%
|
275
-4%
|
208
-24%
|
191
-8%
|
196
+3%
|
189
-4%
|
187
-1%
|
192
+3%
|
191
-1%
|
187
-2%
|
269
+44%
|
303
+13%
|
295
-3%
|
318
+8%
|
317
0%
|
128
-60%
|
4
-97%
|
(151)
N/A
|
(469)
-212%
|
(530)
-13%
|
(619)
-17%
|
(603)
+3%
|
(572)
+5%
|
(720)
-26%
|
(675)
+6%
|
(704)
-4%
|
(698)
+1%
|
(613)
+12%
|
(462)
+25%
|
(299)
+35%
|
89
N/A
|
360
+304%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(112)
|
(80)
|
(79)
|
(59)
|
(28)
|
(49)
|
(42)
|
(50)
|
(60)
|
(59)
|
(56)
|
(42)
|
(37)
|
(37)
|
(35)
|
(35)
|
(37)
|
(37)
|
(36)
|
(53)
|
(58)
|
(56)
|
(58)
|
(58)
|
(23)
|
(31)
|
(34)
|
99
|
100
|
167
|
160
|
92
|
133
|
106
|
111
|
77
|
35
|
(6)
|
(3)
|
(1)
|
(32)
|
|
Income from Continuing Operations |
275
|
323
|
334
|
348
|
319
|
247
|
204
|
175
|
223
|
227
|
219
|
166
|
154
|
159
|
154
|
153
|
156
|
154
|
150
|
216
|
245
|
239
|
260
|
260
|
105
|
(28)
|
(185)
|
(371)
|
(430)
|
(452)
|
(443)
|
(480)
|
(587)
|
(569)
|
(593)
|
(621)
|
(577)
|
(468)
|
(302)
|
88
|
328
|
|
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
|
|
Net Income (Common) |
275
N/A
|
323
+17%
|
334
+3%
|
348
+4%
|
319
-8%
|
247
-23%
|
204
-17%
|
175
-14%
|
223
+27%
|
227
+2%
|
219
-4%
|
166
-24%
|
154
-8%
|
159
+4%
|
154
-3%
|
153
-1%
|
156
+2%
|
154
-1%
|
150
-2%
|
216
+44%
|
245
+14%
|
239
-2%
|
260
+9%
|
260
0%
|
105
-59%
|
(28)
N/A
|
(185)
-568%
|
(371)
-101%
|
(430)
-16%
|
(452)
-5%
|
(443)
+2%
|
(480)
-8%
|
(587)
-22%
|
(569)
+3%
|
(593)
-4%
|
(621)
-5%
|
(577)
+7%
|
(468)
+19%
|
(302)
+36%
|
88
N/A
|
328
+272%
|
|
EPS (Diluted) |
17.18
N/A
|
20.18
+17%
|
21.54
+7%
|
22.13
+3%
|
21.12
-5%
|
16.32
-23%
|
13.53
-17%
|
11.6
-14%
|
14.73
+27%
|
15.05
+2%
|
14.48
-4%
|
11
-24%
|
10.17
-8%
|
10.55
+4%
|
10.18
-4%
|
10.11
-1%
|
10.32
+2%
|
10.17
-1%
|
9.95
-2%
|
14.3
+44%
|
16.24
+14%
|
15.85
-2%
|
17.25
+9%
|
17.2
0%
|
6.98
-59%
|
-1.83
N/A
|
-12.23
-568%
|
-24.57
-101%
|
-28.51
-16%
|
-29.94
-5%
|
-29.31
+2%
|
-31.8
-8%
|
-38.88
-22%
|
-37.7
+3%
|
-39.28
-4%
|
-41.11
-5%
|
-38.25
+7%
|
-30.99
+19%
|
-19.98
+36%
|
5.84
N/A
|
21.74
+272%
|