Income Statement

Revenue

-14%

+15%

10Y

Currency: THB

	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	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	4	3	3	2	2	1	1	1	2	2	2	2	1	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	0	0	0	0	0	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	1	0	0
Revenue	770 N/A	778 +1%	782 +1%	805 +3%	828 +3%	847 +2%	894 +6%	928 +4%	972 +5%	1 006 +3%	1 070 +6%	1 121 +5%	1 173 +5%	1 234 +5%	1 246 +1%	1 262 +1%	1 305 +3%	1 345 +3%	1 386 +3%	1 335 -4%	1 269 -5%	1 199 -6%	1 098 -8%	1 061 -3%	1 034 -3%	1 017 -2%	1 009 -1%	989 -2%	984 -1%	929 -6%	914 -2%	983 +8%	1 001 +2%	1 140 +14%	1 212 +6%	1 262 +4%	1 266 +0%	1 259 -1%	1 243 -1%	1 198 -4%	1 198 0%	1 139 -5%	1 126 -1%	1 082 -4%	1 058 -2%	1 102 +4%	1 122 +2%	1 191 +6%	1 185 0%	1 195 +1%	1 137 -5%	1 041 -8%	967 -7%	865 -10%	924 +7%	992 +7%	1 068 +8%	1 101 +3%	1 084 -2%	1 021 -6%	960 -6%	860 -10%	775 -10%	726 -6%	694 -4%	695 +0%	689 -1%	720 +5%	697 -3%	650 -7%	577 -11%	541 -6%	548 +1%	582 +6%	620 +6%	591 -5%	613 +4%	662 +8%	694 +5%	726 +5%	687 -5%	663 -3%	651 -2%	666 +2%	704 +6%	689 -2%	719 +4%	763 +6%	774 +1%	758 -2%	699 -8%	622 -11%
Gross Profit
Cost of Revenue	(528)	(538)	(539)	(556)	(577)	(583)	(600)	(622)	(658)	(676)	(720)	(746)	(756)	(800)	(803)	(811)	(860)	(885)	(911)	(878)	(831)	(777)	(718)	(699)	(675)	(668)	(659)	(639)	(627)	(592)	(587)	(626)	(634)	(745)	(802)	(852)	(861)	(868)	(853)	(823)	(811)	(775)	(775)	(750)	(739)	(799)	(827)	(903)	(892)	(894)	(847)	(778)	(758)	(702)	(780)	(850)	(923)	(961)	(943)	(892)	(845)	(747)	(665)	(607)	(594)	(588)	(577)	(592)	(538)	(500)	(448)	(433)	(453)	(485)	(515)	(490)	(508)	(543)	(566)	(585)	(547)	(522)	(513)	(526)	(552)	(544)	(557)	(588)	(592)	(578)	(546)	(490)
Gross Profit	243 N/A	240 -1%	243 +1%	249 +2%	252 +1%	264 +5%	294 +11%	306 +4%	314 +2%	329 +5%	350 +6%	375 +7%	417 +11%	434 +4%	443 +2%	452 +2%	445 -2%	460 +3%	475 +3%	457 -4%	438 -4%	422 -4%	380 -10%	362 -5%	359 -1%	349 -3%	350 +0%	349 0%	357 +2%	337 -6%	327 -3%	357 +9%	368 +3%	395 +8%	410 +4%	410 0%	405 -1%	391 -4%	390 0%	375 -4%	387 +3%	364 -6%	351 -4%	332 -5%	319 -4%	303 -5%	294 -3%	289 -2%	293 +2%	301 +2%	290 -4%	263 -9%	209 -20%	164 -22%	144 -12%	142 -2%	145 +3%	140 -4%	140 +0%	129 -8%	115 -11%	113 -2%	110 -2%	119 +8%	99 -16%	107 +7%	111 +5%	128 +15%	158 +23%	150 -5%	129 -14%	108 -16%	96 -11%	97 +1%	105 +9%	101 -4%	105 +4%	119 +14%	129 +8%	141 +10%	140 -1%	141 +1%	138 -2%	140 +2%	152 +8%	145 -5%	162 +12%	174 +8%	182 +5%	180 -1%	153 -15%	132 -14%
Operating Income
Operating Expenses	(163)	(161)	(163)	(168)	(170)	(177)	(192)	(193)	(201)	(209)	(217)	(222)	(236)	(243)	(255)	(264)	(255)	(265)	(272)	(266)	(266)	(267)	(257)	(253)	(249)	(242)	(240)	(240)	(242)	(234)	(231)	(244)	(257)	(272)	(285)	(294)	(298)	(281)	(277)	(265)	(287)	(279)	(260)	(253)	(263)	(231)	(250)	(255)	(272)	(272)	(244)	(225)	(196)	(188)	(198)	(212)	(272)	(220)	(206)	(186)	(241)	(123)	(121)	(121)	(205)	5	5	4	(148)	(150)	(144)	(138)	(132)	(119)	(110)	(96)	(97)	(97)	(95)	(93)	(101)	(95)	(101)	(115)	(115)	(124)	(137)	(144)	(142)	(143)	(138)	(128)
Selling, General & Administrative	(192)	(191)	(191)	(197)	(199)	(207)	(215)	(217)	(223)	(230)	(234)	(238)	(249)	(258)	(270)	(281)	(273)	(280)	(285)	(279)	(280)	(282)	(272)	(269)	(265)	(258)	(253)	(254)	(259)	(251)	(249)	(261)	(272)	(288)	(300)	(310)	(314)	(298)	(294)	(281)	(303)	(296)	(301)	(294)	(281)	(277)	(270)	(276)	(290)	(295)	(283)	(270)	(245)	(233)	(243)	(257)	(272)	(273)	(266)	(251)	(241)	(231)	(224)	(221)	(205)	(201)	(201)	(200)	(200)	(201)	(191)	(184)	(175)	(162)	(153)	(140)	(146)	(147)	(150)	(155)	(161)	(165)	(171)	(177)	(180)	(185)	(196)	(203)	(206)	(205)	(198)	(188)
Other Operating Expenses	30	30	28	29	29	29	24	24	22	21	18	16	12	15	16	16	18	15	14	13	14	15	15	16	16	16	13	14	17	17	18	17	15	15	15	16	16	17	17	17	16	17	41	41	18	45	20	21	18	23	39	45	49	45	45	45	0	53	60	64	0	108	103	100	0	206	205	204	52	51	46	46	43	43	43	43	48	50	55	62	60	70	71	62	65	61	59	59	64	62	59	61
Operating Income	80 N/A	79 -1%	80 +1%	81 +1%	82 +1%	87 +7%	103 +18%	113 +10%	113 0%	121 +7%	133 +10%	152 +14%	181 +19%	192 +6%	189 -1%	188 -1%	189 +1%	195 +3%	203 +4%	191 -6%	172 -10%	155 -10%	123 -20%	109 -11%	109 +0%	107 -2%	110 +3%	110 -1%	115 +5%	103 -10%	95 -8%	112 +18%	111 -2%	123 +11%	125 +2%	115 -8%	107 -7%	110 +3%	113 +3%	111 -2%	100 -10%	85 -15%	91 +7%	79 -14%	56 -29%	72 +30%	44 -39%	34 -24%	21 -38%	28 +35%	46 +63%	38 -18%	13 -65%	(24) N/A	(55) -125%	(71) -30%	(127) -79%	(80) +37%	(66) +18%	(57) +13%	(125) -121%	(11) +91%	(11) -3%	(2) +82%	(106) -5 188%	112 N/A	116 +4%	132 +13%	10 -92%	(0) N/A	(16) -5 181%	(30) -90%	(36) -20%	(22) +39%	(5) +77%	5 N/A	7 +54%	22 +211%	33 +51%	48 +43%	39 -18%	46 +17%	37 -20%	25 -32%	37 +46%	21 -43%	25 +21%	31 +22%	40 +31%	37 -9%	15 -60%	4 -75%
Pre-Tax Income
Interest Income Expense	(4)	(3)	(3)	(2)	(2)	(2)	(1)	(1)	(2)	(1)	9	10	13	12	9	14	21	29	33	34	28	27	24	24	25	24	28	27	26	24	26	26	26	26	28	30	32	33	34	32	35	34	0	20	32	7	25	29	0	0	0	0	(0)	0	0	0	0	0	0	0	61	0	0	0	153	0	0	0	(0)	(20)	(9)	(16)	(7)	19	7	12	5	(0)	(1)	5	4	(6)	(5)	(5)	(11)	(10)	(43)	(31)	(47)	(51)	(27)	(29)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	(1)	(1)	0	0	2	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	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	0	19	0	(0)	(0)	(0)	(0)	39	35	17	6	0	0	0	0	47	0	0	0	52	(0)	(0)	(0)	50	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	76 N/A	76 -1%	77 +2%	79 +2%	80 +2%	86 +7%	102 +19%	112 +10%	111 0%	120 +8%	142 +18%	162 +14%	194 +20%	204 +5%	199 -2%	201 +1%	211 +5%	224 +6%	236 +5%	223 -5%	199 -11%	181 -9%	150 -17%	136 -9%	134 -1%	131 -3%	138 +6%	137 -1%	141 +3%	127 -10%	121 -4%	138 +14%	137 -1%	149 +9%	153 +3%	146 -5%	139 -4%	143 +3%	147 +3%	143 -3%	135 -5%	119 -12%	109 -8%	99 -10%	87 -12%	79 -10%	70 -12%	63 -10%	60 -4%	64 +6%	63 -1%	44 -31%	13 -70%	(24) N/A	(55) -124%	(71) -30%	(79) -12%	(80) -1%	(66) +18%	(57) +13%	(12) +78%	(11) +10%	(11) -3%	(3) +77%	98 N/A	112 +15%	116 +4%	132 +14%	10 -93%	(20) N/A	(25) -27%	(46) -81%	(43) +6%	(4) +91%	2 N/A	17 +596%	12 -27%	22 +76%	33 +50%	53 +62%	44 -18%	40 -8%	32 -21%	20 -37%	26 +31%	11 -58%	(18) N/A	(1) +96%	(7) -851%	(14) -110%	(12) +14%	(25) -110%
Net Income
Tax Provision	(2)	(2)	(1)	(2)	(1)	(2)	(3)	(5)	(5)	(9)	(12)	(15)	(23)	(26)	(27)	(28)	(29)	(34)	(39)	(40)	(38)	(34)	(28)	(22)	(17)	(12)	(10)	(10)	(13)	(12)	(12)	(15)	(15)	(20)	(24)	(27)	(29)	(26)	(24)	(19)	(20)	(12)	(10)	(8)	(3)	(3)	(1)	1	(1)	(1)	(1)	(3)	0	2	5	3	4	3	(0)	(0)	(3)	(5)	(5)	(5)	(1)	(2)	(2)	(3)	(7)	(3)	(3)	(3)	(1)	(4)	(2)	(1)	(2)	0	0	(1)	(0)	(0)	(1)	(1)	(0)	1	9	7	9	10	4	4
Income from Continuing Operations	74	73	76	77	79	84	98	107	106	112	130	147	171	178	172	174	182	190	197	184	162	147	122	114	117	119	128	126	128	115	109	123	122	129	129	118	110	117	123	124	115	108	99	91	84	77	69	64	59	63	62	41	14	(22)	(50)	(68)	(75)	(77)	(66)	(57)	(16)	(16)	(16)	(7)	96	110	114	129	3	(22)	(28)	(49)	(44)	(8)	1	16	11	22	33	52	43	40	31	19	26	12	(10)	6	2	(4)	(8)	(22)
Net Income (Common)	74 N/A	73 -1%	76 +4%	77 +1%	79 +3%	84 +6%	98 +17%	107 +9%	106 -1%	112 +5%	130 +16%	147 +13%	171 +16%	178 +4%	172 -3%	174 +1%	182 +5%	190 +5%	197 +4%	184 -7%	162 -12%	147 -9%	122 -17%	114 -7%	117 +3%	119 +1%	128 +8%	126 -2%	128 +2%	115 -10%	109 -5%	123 +12%	122 -1%	129 +6%	129 +0%	118 -8%	110 -7%	117 +6%	123 +5%	124 +1%	115 -7%	108 -7%	99 -8%	91 -8%	84 -8%	77 -9%	69 -10%	64 -7%	59 -7%	63 +6%	62 -1%	41 -34%	14 -67%	(22) N/A	(50) -127%	(68) -36%	(75) -11%	(77) -3%	(66) +14%	(57) +14%	(16) +73%	(16) -4%	(16) N/A	(7) +56%	96 N/A	110 +14%	114 +4%	129 +13%	3 -98%	(22) N/A	(28) -27%	(49) -71%	(44) +10%	(8) +83%	1 N/A	16 +2 105%	11 -33%	22 +107%	33 +49%	52 +58%	43 -16%	40 -8%	31 -23%	19 -38%	26 +35%	12 -53%	(10) N/A	6 N/A	2 -67%	(4) N/A	(8) -93%	(22) -165%
EPS (Diluted)	0.88 N/A	0.87 -1%	0.91 +5%	0.93 +2%	0.95 +2%	1.01 +6%	1.17 +16%	1.27 +9%	1.27 N/A	1.33 +5%	1.55 +17%	1.76 +14%	2.04 +16%	2.13 +4%	2.06 -3%	1.94 -6%	2.2 +13%	1.97 -10%	2.05 +4%	1.91 -7%	1.68 -12%	1.52 -10%	1.26 -17%	1.18 -6%	1.22 +3%	1.23 +1%	1.33 +8%	1.31 -2%	1.34 +2%	1.2 -10%	1.14 -5%	1.28 +12%	1.27 -1%	1.34 +6%	1.34 N/A	1.23 -8%	1.15 -7%	1.22 +6%	1.28 +5%	1.3 +2%	1.2 -8%	1.12 -7%	1.04 -7%	0.95 -9%	0.88 -7%	0.8 -9%	0.71 -11%	0.66 -7%	0.62 -6%	0.65 +5%	0.65 N/A	0.43 -34%	0.14 -67%	-0.23 N/A	-0.53 -130%	-0.71 -34%	-0.78 -10%	-0.8 -3%	-0.63 +21%	-0.59 +6%	-0.16 +73%	-0.17 -6%	-0.17 N/A	-0.08 +53%	1 N/A	1.46 +46%	1.14 -22%	1.3 +14%	0.03 -98%	-0.21 N/A	-0.29 -38%	-0.5 -72%	-0.46 +8%	-0.08 +83%	0.01 N/A	0.17 +1 600%	0.11 -35%	0.24 +118%	0.35 +46%	0.55 +57%	0.45 -18%	0.42 -7%	0.32 -24%	0.2 -38%	0.27 +35%	0.13 -52%	-0.1 N/A	0.06 N/A	0.02 -67%	-0.04 N/A	-0.09 -125%	-0.23 -156%

Income Statement Balance Sheet Cash Flow Statement

Peoples Garment PCL
SET:PG

Income Statement

Earnings Waterfall
Peoples Garment PCL

Income Statement
Peoples Garment PCL

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Income Statement
Peoples Garment PCL