Income Statement

Revenue

+321%

+118%

10Y

Currency: THB

	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	15	15	10	5	0	0	0	0	1	1	0	0	0	1	1	1	1	1	1	1	0	1	19	42	64	86	100	109	119	130	131	133	134	135	139	144	147	147	145	148	150	153	161	0	0
Revenue	992 N/A	1 391 +40%	1 495 +7%	1 582 +6%	1 637 +3%	1 683 +3%	1 713 +2%	1 713 +0%	1 747 +2%	1 780 +2%	1 832 +3%	1 888 +3%	1 929 +2%	1 980 +3%	2 010 +2%	2 036 +1%	2 063 +1%	2 078 +1%	2 159 +4%	2 291 +6%	2 355 +3%	2 333 -1%	2 170 -7%	1 692 -22%	1 243 -27%	835 -33%	532 -36%	469 -12%	395 -16%	403 +2%	371 -8%	437 +18%	644 +47%	878 +36%	1 150 +31%	1 422 +24%	1 665 +17%	1 816 +9%	2 011 +11%	2 169 +8%	2 319 +7%	2 527 +9%	2 685 +6%	2 714 +1%	2 710 0%
Gross Profit
Cost of Revenue	(406)	(555)	(584)	(605)	(621)	(632)	(633)	(636)	(641)	(649)	(666)	(681)	(702)	(710)	(711)	(712)	(712)	(727)	(798)	(923)	(1 042)	(1 146)	(1 125)	(901)	(767)	(615)	(554)	(621)	(589)	(548)	(547)	(555)	(604)	(702)	(797)	(897)	(984)	(1 026)	(1 071)	(1 133)	(1 185)	(1 255)	(1 312)	(1 330)	(1 345)
Gross Profit	586 N/A	836 +43%	911 +9%	977 +7%	1 015 +4%	1 051 +4%	1 080 +3%	1 077 0%	1 106 +3%	1 131 +2%	1 166 +3%	1 207 +3%	1 228 +2%	1 271 +4%	1 299 +2%	1 324 +2%	1 352 +2%	1 352 0%	1 361 +1%	1 368 +1%	1 314 -4%	1 187 -10%	1 045 -12%	791 -24%	477 -40%	220 -54%	(22) N/A	(152) -585%	(194) -28%	(145) +25%	(176) -21%	(118) +33%	40 N/A	176 +342%	354 +101%	525 +49%	681 +30%	791 +16%	940 +19%	1 035 +10%	1 134 +10%	1 272 +12%	1 373 +8%	1 385 +1%	1 365 -1%
Operating Income
Operating Expenses	(183)	(271)	(281)	(284)	(280)	(261)	(237)	(226)	(229)	(249)	(276)	(292)	(289)	(277)	(281)	(287)	(328)	(351)	(366)	(395)	(379)	(343)	(312)	(242)	(284)	(176)	(206)	(231)	(231)	(233)	(195)	(192)	(306)	(344)	(360)	(379)	(307)	(318)	(369)	(411)	(451)	(500)	(518)	(517)	(522)
Selling, General & Administrative	(223)	(325)	(345)	(353)	(352)	(347)	(334)	(329)	(336)	(333)	(343)	(353)	(357)	(356)	(363)	(360)	(368)	(390)	(397)	(428)	(440)	(419)	(402)	(345)	(299)	(264)	(277)	(282)	(279)	(273)	(234)	(231)	(333)	(368)	(390)	(411)	(340)	(351)	(396)	(439)	(479)	(530)	(548)	(550)	(557)
Other Operating Expenses	40	54	64	69	72	85	97	103	107	83	66	61	68	78	81	73	40	38	31	32	61	76	90	103	14	87	71	51	48	41	39	39	26	24	30	32	33	33	27	28	28	31	31	34	35
Operating Income	403 N/A	565 +40%	630 +12%	693 +10%	736 +6%	790 +7%	843 +7%	851 +1%	876 +3%	881 +1%	889 +1%	914 +3%	938 +3%	993 +6%	1 018 +2%	1 037 +2%	1 024 -1%	1 000 -2%	995 -1%	973 -2%	935 -4%	844 -10%	733 -13%	549 -25%	193 -65%	44 -77%	(228) N/A	(383) -68%	(425) -11%	(378) +11%	(371) +2%	(309) +17%	(267) +14%	(168) +37%	(6) +96%	147 N/A	373 +154%	473 +27%	571 +21%	624 +9%	683 +10%	773 +13%	855 +11%	868 +1%	843 -3%
Pre-Tax Income
Interest Income Expense	(15)	(15)	(10)	(5)	(0)	(0)	(0)	(0)	(0)	0	(0)	(0)	(1)	(0)	(0)	(0)	(0)	(1)	(1)	(1)	(0)	55	(14)	(30)	(53)	(128)	(82)	(95)	(104)	(121)	(124)	(126)	(127)	(128)	(130)	(133)	(135)	(134)	(132)	(135)	(137)	(142)	(149)	(150)	(154)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(16)	(87)	0	(105)	(71)	(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	0	0	0
Pre-Tax Income	389 N/A	550 +42%	620 +13%	688 +11%	735 +7%	790 +7%	842 +7%	851 +1%	876 +3%	881 +1%	889 +1%	914 +3%	938 +3%	993 +6%	1 017 +2%	1 037 +2%	1 024 -1%	1 000 -2%	995 -1%	972 -2%	934 -4%	898 -4%	703 -22%	431 -39%	139 -68%	(189) N/A	(381) -101%	(477) -25%	(529) -11%	(499) +6%	(495) +1%	(435) +12%	(393) +10%	(296) +25%	(136) +54%	14 N/A	239 +1 651%	339 +42%	439 +30%	489 +11%	547 +12%	631 +15%	706 +12%	718 +2%	689 -4%
Net Income
Tax Provision	(79)	(113)	(124)	(139)	(150)	(160)	(174)	(176)	(182)	(177)	(178)	(183)	(188)	(221)	(228)	(234)	(233)	(215)	(211)	(210)	(201)	(183)	(163)	(127)	(91)	(60)	(32)	(13)	(14)	(7)	(9)	(16)	(32)	(63)	(79)	(114)	(141)	(161)	(202)	(214)	(219)	(222)	(221)	(223)	(221)
Income from Continuing Operations	309	436	496	549	586	630	668	675	695	704	711	731	750	772	789	803	791	785	783	763	733	715	540	305	49	(250)	(412)	(490)	(543)	(506)	(504)	(451)	(425)	(359)	(215)	(100)	97	178	237	276	328	409	485	495	468
Income to Minority Interest	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
Net Income (Common)	311 N/A	438 +41%	496 +13%	549 +11%	586 +7%	630 +8%	668 +6%	675 +1%	695 +3%	704 +1%	711 +1%	731 +3%	750 +3%	772 +3%	789 +2%	803 +2%	791 -1%	785 -1%	783 0%	763 -3%	733 -4%	715 -2%	540 -24%	305 -44%	49 -84%	(250) N/A	(412) -65%	(490) -19%	(543) -11%	(506) +7%	(504) +0%	(451) +11%	(425) +6%	(359) +16%	(215) +40%	(100) +53%	97 N/A	178 +83%	237 +34%	276 +16%	328 +19%	409 +25%	485 +19%	495 +2%	468 -6%
EPS (Diluted)	0.15 N/A	0.22 +47%	0.23 +5%	0.19 -17%	0.2 +5%	0.24 +20%	0.24 N/A	0.24 N/A	0.24 N/A	0.25 +4%	0.25 N/A	0.26 +4%	0.27 +4%	0.28 +4%	0.29 +4%	0.29 N/A	0.29 N/A	0.28 -3%	0.28 N/A	0.28 N/A	0.26 -7%	0.26 N/A	0.19 -27%	0.11 -42%	0.02 -82%	-0.09 N/A	-0.15 -67%	-0.18 -20%	-0.19 -6%	-0.18 +5%	-0.18 N/A	-0.16 +11%	-0.15 +6%	-0.13 +13%	-0.08 +38%	-0.04 +50%	0.03 N/A	0.06 +100%	0.08 +33%	0.1 +25%	0.12 +20%	0.15 +25%	0.18 +20%	0.18 N/A	0.17 -6%

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