Income Statement

Revenue

+66%

+46%

10Y

Currency: THB

	Jun-2002	Sep-2002	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	26	24	24	25	27	29	29	29	25	23	24	26	26	26	26	27	31	36	42	44	43	39	33	29	27	27	28	27	23	19	15	14	14	14	15	0	0	9	9	13	16	15	13	12	14	17	19	20	18	15	14	12	13	14	15	16	16	14	14	12	11	11	10	10	11	13	14	17	18	17	16	12	10	8	7	7	7	9	11	12	12	13	13	13	13	15	16	19	21	20	16	11	0	0
Revenue	1 530 N/A	1 480 -3%	1 470 -1%	1 472 +0%	1 337 -9%	1 451 +9%	1 575 +9%	1 662 +6%	1 636 -2%	1 553 -5%	1 496 -4%	1 402 -6%	1 392 -1%	1 418 +2%	1 451 +2%	1 604 +11%	1 728 +8%	1 841 +7%	1 929 +5%	1 881 -2%	1 818 -3%	1 739 -4%	1 711 -2%	1 777 +4%	2 011 +13%	2 100 +4%	2 108 +0%	2 054 -3%	1 865 -9%	1 808 -3%	1 823 +1%	1 890 +4%	2 215 +17%	1 952 -12%	2 243 +15%	2 409 +7%	2 539 +5%	2 567 +1%	1 159 -55%	2 130 +84%	2 013 -5%	1 997 -1%	1 910 -4%	2 036 +7%	2 182 +7%	2 198 +1%	2 188 0%	2 079 -5%	1 930 -7%	1 869 -3%	1 956 +5%	1 983 +1%	2 154 +9%	2 142 -1%	2 514 +17%	2 550 +1%	2 380 -7%	2 350 -1%	1 829 -22%	1 703 -7%	1 647 -3%	1 545 -6%	1 605 +4%	1 718 +7%	1 944 +13%	2 067 +6%	2 196 +6%	2 231 +2%	2 109 -5%	2 138 +1%	1 973 -8%	1 913 -3%	1 916 +0%	1 797 -6%	1 753 -2%	1 765 +1%	1 669 -5%	1 672 +0%	1 651 -1%	1 560 -6%	1 570 +1%	1 579 +1%	1 609 +2%	1 647 +2%	1 646 0%	1 778 +8%	1 850 +4%	2 033 +10%	2 272 +12%	2 301 +1%	2 369 +3%	2 487 +5%	2 465 -1%	2 617 +6%
Gross Profit
Cost of Revenue	(1 200)	(1 378)	(1 338)	(1 290)	(931)	(1 213)	(1 321)	(1 395)	(1 375)	(1 324)	(1 312)	(1 270)	(1 304)	(1 330)	(1 342)	(1 443)	(1 536)	(1 635)	(1 738)	(1 693)	(1 620)	(1 547)	(1 477)	(1 518)	(1 632)	(1 689)	(1 723)	(1 705)	(1 663)	(1 628)	(1 649)	(1 709)	(2 044)	(1 776)	(2 038)	(2 203)	(2 316)	(2 327)	(1 076)	(1 959)	(1 849)	(1 843)	(1 733)	(1 834)	(1 968)	(1 965)	(1 961)	(1 840)	(1 688)	(1 615)	(1 661)	(1 663)	(1 777)	(1 751)	(2 063)	(2 082)	(1 950)	(1 925)	(1 465)	(1 361)	(1 320)	(1 243)	(1 326)	(1 426)	(1 632)	(1 735)	(1 826)	(1 881)	(1 787)	(1 825)	(1 702)	(1 642)	(1 642)	(1 550)	(1 499)	(1 500)	(1 397)	(1 363)	(1 317)	(1 203)	(1 202)	(1 242)	(1 325)	(1 416)	(1 444)	(1 567)	(1 639)	(1 815)	(2 056)	(2 100)	(2 170)	(2 283)	(2 252)	(2 387)
Gross Profit	330 N/A	103 -69%	132 +28%	182 +38%	406 +124%	238 -41%	254 +7%	266 +5%	260 -2%	229 -12%	184 -20%	132 -28%	89 -33%	87 -2%	109 +25%	161 +48%	192 +19%	205 +7%	191 -7%	188 -2%	198 +6%	192 -3%	234 +22%	259 +11%	379 +46%	411 +9%	385 -6%	349 -9%	202 -42%	180 -11%	175 -3%	181 +4%	171 -6%	177 +4%	205 +16%	206 +0%	224 +9%	240 +7%	83 -65%	170 +105%	164 -4%	154 -6%	177 +16%	202 +14%	214 +6%	233 +9%	228 -2%	239 +5%	242 +1%	255 +5%	295 +16%	320 +9%	377 +18%	392 +4%	451 +15%	468 +4%	430 -8%	426 -1%	365 -14%	341 -6%	327 -4%	302 -8%	279 -8%	291 +4%	312 +7%	332 +7%	371 +12%	350 -6%	322 -8%	312 -3%	271 -13%	271 +0%	274 +1%	248 -10%	254 +3%	266 +5%	272 +3%	309 +13%	334 +8%	356 +7%	367 +3%	336 -8%	284 -16%	231 -19%	201 -13%	210 +4%	211 +1%	219 +3%	216 -1%	201 -7%	199 -1%	204 +3%	214 +5%	230 +8%
Operating Income
Operating Expenses	(411)	(206)	(187)	(170)	(365)	(162)	(181)	(181)	(191)	(186)	(182)	(174)	(146)	(134)	(121)	(132)	(154)	(167)	(182)	(184)	(181)	(183)	(184)	(189)	(212)	(219)	(213)	(202)	(184)	(173)	(180)	(181)	(196)	(171)	(179)	(186)	(211)	(222)	(118)	(194)	(192)	(201)	(276)	(239)	(240)	(225)	(243)	(204)	(207)	(219)	(265)	(283)	(194)	(217)	(452)	(434)	(542)	(541)	(393)	(344)	(346)	(336)	(349)	(385)	(430)	(394)	(436)	(410)	(364)	(347)	(306)	(277)	(257)	(232)	(239)	(252)	(264)	(306)	(354)	(391)	(411)	(390)	(346)	(323)	(299)	(294)	(289)	(269)	(262)	(261)	(247)	255	(234)	(225)
Selling, General & Administrative	(360)	(217)	(199)	(179)	(307)	(165)	(183)	(183)	(197)	(195)	(188)	(179)	(153)	(140)	(128)	(139)	(157)	(176)	(190)	(194)	(194)	(190)	(192)	(197)	(222)	(229)	(223)	(212)	(196)	(185)	(192)	(193)	(207)	(185)	(194)	(200)	(220)	(238)	(132)	(252)	(265)	(269)	(276)	(277)	(261)	(253)	(243)	(247)	(263)	(272)	(307)	(321)	(358)	(376)	(452)	(474)	(450)	(451)	(393)	(372)	(373)	(362)	(349)	(354)	(395)	(413)	(436)	(427)	(382)	(367)	(306)	(296)	(276)	(248)	(252)	(257)	(267)	(309)	(368)	(406)	(427)	(407)	(360)	(338)	(314)	(314)	(305)	(282)	(274)	(270)	(259)	(253)	(250)	(238)
Depreciation & Amortization	(62)	0	0	0	(63)	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	12	11	12	9	5	3	2	2	6	8	6	5	7	6	7	6	4	8	8	10	13	8	8	8	9	10	10	10	12	12	12	12	11	15	15	14	9	16	14	58	73	68	0	38	20	28	0	43	56	53	42	39	163	159	0	40	(91)	(90)	0	29	28	26	0	(31)	(35)	19	0	17	18	20	0	20	19	15	13	5	3	3	14	16	17	18	13	15	15	20	16	13	12	9	12	508	16	13
Operating Income	(81) N/A	(103) -28%	(55) +47%	12 N/A	41 +255%	77 +86%	73 -5%	85 +17%	69 -19%	43 -38%	3 -94%	(41) N/A	(57) -39%	(47) +19%	(12) +75%	29 N/A	38 +33%	38 -1%	10 -74%	4 -56%	17 +302%	9 -46%	50 +433%	70 +41%	166 +139%	192 +15%	172 -11%	148 -14%	18 -88%	7 -63%	(6) N/A	0 N/A	(25) N/A	6 N/A	26 +316%	20 -26%	13 -34%	18 +42%	(35) N/A	(24) +31%	(28) -17%	(48) -70%	(98) -106%	(37) +62%	(26) +29%	8 N/A	(15) N/A	36 N/A	34 -3%	35 +3%	30 -14%	37 +24%	183 +388%	175 -4%	(1) N/A	34 N/A	(112) N/A	(115) -3%	(29) +75%	(2) +93%	(19) -840%	(34) -80%	(70) -106%	(94) -35%	(118) -26%	(62) +48%	(65) -6%	(60) +9%	(42) +29%	(35) +17%	(34) +2%	(5) +85%	18 N/A	15 -15%	15 +1%	14 -12%	8 -41%	2 -70%	(20) N/A	(35) -72%	(44) -27%	(54) -22%	(62) -15%	(92) -48%	(97) -6%	(84) +14%	(78) +7%	(50) +35%	(46) +8%	(60) -30%	(48) +21%	459 N/A	(20) N/A	5 N/A
Pre-Tax Income
Interest Income Expense	73	75	77	119	117	114	139	172	125	128	126	50	124	126	138	225	146	141	135	46	133	136	155	158	173	173	172	174	177	184	204	208	222	218	227	349	238	234	120	112	237	238	248	250	260	262	260	259	273	272	286	288	142	142	286	284	446	449	319	321	322	489	325	325	343	364	356	360	364	364	366	369	392	203	392	453	404	419	438	325	652	657	763	780	517	727	410	442	447	477	481	(11)	546	577
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	72	0	0	0	52	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(53)	0	0	(53)	7	0	0	0	0	0	0	0	(4)	0	0	0	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	0	0	0	0	0	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	0	0	0	0	0	0	0	(0)	(0)	40	0	0	0	28	0	0	0	26	(0)	(0)	0	17	0	0	0	20	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	(8) N/A	(29) -258%	22 N/A	131 +490%	158 +21%	191 +21%	212 +11%	257 +21%	195 -24%	171 -12%	129 -24%	9 -93%	67 +635%	79 +18%	127 +60%	254 +100%	184 -28%	178 -3%	144 -19%	50 -65%	150 +201%	145 -3%	204 +40%	228 +12%	339 +49%	365 +8%	344 -6%	321 -7%	195 -39%	191 -2%	198 +4%	209 +5%	196 -6%	224 +14%	253 +13%	368 +45%	251 -32%	252 +0%	85 -66%	87 +3%	209 +139%	191 -9%	222 +17%	213 -4%	234 +10%	269 +15%	297 +10%	294 -1%	308 +5%	307 0%	316 +3%	325 +3%	325 0%	316 -3%	325 +3%	318 -2%	334 +5%	334 0%	319 -5%	319 +0%	303 -5%	455 +50%	227 -50%	231 +1%	225 -2%	249 +11%	314 +26%	301 -4%	322 +7%	329 +2%	352 +7%	364 +4%	410 +12%	218 -47%	403 +85%	468 +16%	414 -11%	423 +2%	416 -2%	290 -30%	608 +109%	604 -1%	701 +16%	688 -2%	419 -39%	643 +53%	332 -48%	391 +18%	401 +3%	417 +4%	433 +4%	448 +3%	526 +18%	582 +10%
Net Income
Tax Provision	(7)	(4)	(3)	(11)	(13)	(16)	(14)	(4)	(0)	3	2	1	0	0	0	0	0	(3)	0	0	0	3	0	0	(27)	(29)	(30)	(30)	(2)	(0)	(1)	(1)	(2)	(2)	(2)	(2)	(3)	(3)	(1)	(2)	(1)	(0)	(0)	(1)	(2)	(3)	(4)	(3)	(3)	(2)	(2)	(4)	(3)	(6)	(9)	(8)	(9)	(5)	(3)	(3)	(3)	(4)	(2)	(1)	(1)	(1)	(0)	(1)	0	0	(0)	0	(0)	1	(0)	(0)	(1)	(1)	0	0	0	0	(92)	(85)	(79)	(79)	14	7	1	(3)	(4)	(4)	(4)	(1)
Income from Continuing Operations	(15)	(33)	19	119	145	175	198	253	195	173	131	10	67	79	127	254	184	175	144	50	150	148	204	228	312	336	314	291	193	190	197	208	194	222	251	366	248	249	84	85	208	190	222	212	232	266	293	291	305	305	314	322	322	311	316	309	325	329	316	316	301	451	225	229	224	248	314	300	322	329	352	365	409	218	403	468	414	423	416	291	608	604	608	603	341	564	346	398	402	414	429	444	522	581
Income to Minority Interest	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(3)	(2)	(1)	(1)	0	0	(0)	0	(1)	(1)	(0)	0	0	1	0	(1)	(1)	(2)	(2)	(1)	0	2	1	0	(0)	1	1	0	(1)	(2)	(2)	(1)	(2)	(2)	(1)	1	2	2	2	1	3	8	11	0	13	8	4	1	1	2	2	1	0	0	0	0	0	0	0	8	1	1	2	2	1	2	0	2	2	1	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	(16) N/A	(33) -112%	18 N/A	119 +552%	144 +21%	173 +20%	196 +13%	251 +28%	193 -23%	172 -11%	130 -25%	10 -92%	67 +570%	79 +18%	127 +61%	253 +99%	183 -28%	175 -4%	145 -17%	50 -65%	151 +200%	149 -2%	204 +37%	227 +11%	309 +36%	334 +8%	313 -6%	292 -7%	195 -33%	185 -5%	175 -5%	180 +3%	195 +9%	179 -8%	223 +25%	338 +51%	251 -26%	261 +4%	83 -68%	101 +23%	206 +103%	190 -8%	223 +18%	214 -4%	234 +10%	268 +14%	294 +10%	294 +0%	312 +6%	316 +1%	328 +4%	335 +2%	332 -1%	320 -3%	325 +2%	316 -3%	336 +6%	338 +1%	333 -2%	336 +1%	317 -6%	466 +47%	232 -50%	236 +2%	230 -2%	259 +12%	322 +24%	308 -4%	329 +7%	331 +1%	353 +7%	366 +4%	411 +12%	219 -47%	405 +85%	470 +16%	415 -12%	425 +2%	416 -2%	291 -30%	608 +109%	604 -1%	608 +1%	603 -1%	341 -44%	564 +66%	346 -39%	398 +15%	402 +1%	414 +3%	429 +4%	444 +3%	522 +18%	581 +11%
EPS (Diluted)	-0.03 N/A	-0.05 -67%	0.04 N/A	0.21 +425%	0.24 +14%	0.29 +21%	0.32 +10%	0.41 +28%	0.32 -22%	0.29 -9%	0.22 -24%	0.02 -91%	0.11 +450%	0.13 +18%	0.21 +62%	0.42 +100%	0.3 -29%	0.3 N/A	0.25 -17%	0.09 -64%	0.25 +178%	0.24 -4%	0.33 +38%	0.37 +12%	0.52 +41%	0.55 +6%	0.52 -5%	0.48 -8%	0.32 -33%	0.32 N/A	0.29 -9%	0.29 N/A	0.33 +14%	0.29 -12%	0.37 +28%	0.56 +51%	0.41 -27%	0.42 +2%	0.14 -67%	0.16 +14%	0.34 +113%	0.31 -9%	0.37 +19%	0.36 -3%	0.4 +11%	0.45 +12%	0.49 +9%	0.49 N/A	0.52 +6%	0.53 +2%	0.55 +4%	0.56 +2%	0.48 -14%	0.46 -4%	0.53 +15%	0.52 -2%	0.55 +6%	0.74 +35%	0.55 -26%	0.55 N/A	0.52 -5%	0.76 +46%	0.38 -50%	0.74 +95%	0.38 -49%	0.42 +11%	0.54 +29%	0.56 +4%	0.54 -4%	0.55 +2%	0.59 +7%	0.66 +12%	0.68 +3%	0.36 -47%	0.68 +89%	0.79 +16%	0.7 -11%	0.71 +1%	0.83 +17%	0.49 -41%	0.97 +98%	0.94 -3%	0.93 -1%	0.84 -10%	0.5 -40%	0.82 +64%	0.49 -40%	0.57 +16%	0.58 +2%	0.59 +2%	0.6 +2%	0.58 -3%	0.68 +17%	0.76 +12%

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PRG Corporation PCL
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PRG Corporation PCL

Income Statement
PRG Corporation PCL

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PRG Corporation PCL SET:PRG

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Income Statement PRG Corporation PCL

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PRG Corporation PCL
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PRG Corporation PCL

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PRG Corporation PCL