Income Statement

Revenue

-31%

-16%

10Y

Currency: THB

	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	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	8	7	7	9	9	10	8	6	6	5	7	8	7	16	32	49	63	65	64	58	42	38	32	22	26	23	15	17	29	29	30	27	17	16	14	18	21	23	26	29	35	43	51	57	56	58	59	61	65	64	63	63	81	84	88	90	73	72	71	72	71	63	58	51	77	84	90	96	90	99	105	117	88	100	103	141	136	135	133	111	0	0	0
Revenue	1 469 N/A	1 664 +13%	1 809 +9%	2 109 +17%	2 312 +10%	2 342 +1%	2 721 +16%	2 990 +10%	2 949 -1%	3 004 +2%	3 029 +1%	2 709 -11%	2 586 -5%	2 588 +0%	2 958 +14%	4 223 +43%	4 329 +3%	4 452 +3%	5 326 +20%	4 953 -7%	4 898 -1%	5 562 +14%	5 214 -6%	4 466 -14%	4 450 0%	3 630 -18%	2 581 -29%	2 341 -9%	2 238 -4%	2 576 +15%	2 690 +4%	2 934 +9%	2 803 -4%	2 584 -8%	2 478 -4%	2 451 -1%	2 456 +0%	2 492 +1%	2 389 -4%	2 277 -5%	2 459 +8%	2 462 +0%	2 571 +4%	2 708 +5%	2 639 -3%	2 677 +1%	3 003 +12%	2 973 -1%	3 018 +2%	2 974 -1%	2 922 -2%	3 068 +5%	3 155 +3%	3 142 0%	2 962 -6%	2 770 -6%	2 487 -10%	2 399 -4%	2 133 -11%	1 984 -7%	1 793 -10%	1 747 -3%	1 916 +10%	2 154 +12%	2 390 +11%	2 397 +0%	2 819 +18%	2 596 -8%	2 279 -12%	2 750 +21%	2 481 -10%	2 615 +5%	1 780 -32%	1 856 +4%	1 788 -4%	2 247 +26%	2 170 -3%	1 950 -10%	1 904 -2%	2 022 +6%	1 960 -3%	1 859 -5%	1 803 -3%
Gross Profit
Cost of Revenue	(1 047)	(1 183)	(1 287)	(1 485)	(1 612)	(1 636)	(1 879)	(2 026)	(2 002)	(2 053)	(2 127)	(1 993)	(1 990)	(2 008)	(2 290)	(3 365)	(3 408)	(3 498)	(4 313)	(3 958)	(3 888)	(4 418)	(3 962)	(3 275)	(3 178)	(2 467)	(1 652)	(1 474)	(1 403)	(1 594)	(1 666)	(1 843)	(1 795)	(1 711)	(1 652)	(1 637)	(1 645)	(1 663)	(1 613)	(1 562)	(1 750)	(1 771)	(1 851)	(1 944)	(1 854)	(1 874)	(2 119)	(2 109)	(2 132)	(2 106)	(2 073)	(2 153)	(2 217)	(2 208)	(2 051)	(1 913)	(1 691)	(1 623)	(1 449)	(1 340)	(1 191)	(1 174)	(1 267)	(1 421)	(1 543)	(1 496)	(1 749)	(1 583)	(1 470)	(1 672)	(1 465)	(1 532)	(1 039)	(1 132)	(1 084)	(1 343)	(1 315)	(1 193)	(1 205)	(1 331)	(1 311)	(1 240)	(1 200)
Gross Profit	423 N/A	480 +14%	522 +9%	623 +19%	700 +12%	706 +1%	842 +19%	964 +14%	947 -2%	950 +0%	902 -5%	717 -21%	596 -17%	580 -3%	668 +15%	858 +28%	921 +7%	954 +4%	1 014 +6%	994 -2%	1 010 +2%	1 144 +13%	1 252 +9%	1 191 -5%	1 272 +7%	1 163 -9%	930 -20%	867 -7%	835 -4%	982 +18%	1 024 +4%	1 091 +7%	1 007 -8%	872 -13%	826 -5%	814 -2%	811 0%	829 +2%	776 -6%	716 -8%	709 -1%	691 -2%	720 +4%	764 +6%	785 +3%	803 +2%	884 +10%	864 -2%	886 +3%	868 -2%	848 -2%	916 +8%	937 +2%	934 0%	911 -2%	857 -6%	796 -7%	777 -2%	684 -12%	644 -6%	602 -6%	573 -5%	649 +13%	733 +13%	847 +16%	901 +6%	1 070 +19%	1 013 -5%	810 -20%	1 078 +33%	1 016 -6%	1 083 +7%	741 -32%	723 -2%	704 -3%	904 +28%	855 -5%	756 -12%	698 -8%	691 -1%	649 -6%	619 -5%	603 -3%
Operating Income
Operating Expenses	(143)	(150)	(179)	(206)	(251)	(279)	(300)	(335)	(348)	(371)	(403)	(401)	(441)	(477)	(439)	(411)	(340)	(278)	(292)	(284)	(299)	(371)	(454)	(537)	(531)	(508)	(491)	(496)	(527)	(562)	(584)	(573)	(557)	(529)	(514)	(515)	(550)	(565)	(563)	(565)	(591)	(619)	(658)	(737)	(624)	(588)	(558)	(477)	(542)	(524)	(464)	(446)	(447)	(453)	(482)	(454)	(395)	(393)	(368)	(368)	(366)	(359)	(349)	(357)	(381)	(377)	(475)	(450)	(391)	(485)	(418)	(441)	(319)	(333)	(342)	(439)	(435)	(430)	(428)	(429)	(417)	(388)	(371)
Selling, General & Administrative	(161)	(170)	(199)	(219)	(264)	(290)	(306)	(344)	(359)	(394)	(427)	(423)	(463)	(490)	(474)	(454)	(384)	(320)	(312)	(298)	(318)	(389)	(470)	(553)	(568)	(554)	(519)	(523)	(544)	(576)	(597)	(588)	(573)	(541)	(526)	(529)	(536)	(549)	(550)	(547)	(583)	(612)	(649)	(733)	(635)	(592)	(564)	(473)	(542)	(531)	(516)	(510)	(517)	(515)	(496)	(467)	(422)	(407)	(388)	(392)	(394)	(387)	(394)	(400)	(423)	(421)	(503)	(487)	(409)	(508)	(442)	(463)	(342)	(354)	(364)	(472)	(467)	(467)	(462)	(459)	(447)	(418)	(397)
Other Operating Expenses	17	21	19	13	13	11	6	9	11	23	24	22	22	13	35	44	43	42	20	14	19	18	16	16	37	46	29	27	17	14	14	15	15	12	12	14	(14)	(15)	(12)	(17)	(8)	(7)	(9)	(4)	11	4	6	(5)	0	6	52	65	70	62	14	13	27	15	20	24	28	28	46	43	42	44	28	37	18	24	24	21	23	21	22	33	32	37	34	30	30	30	26
Operating Income	279 N/A	331 +18%	343 +4%	418 +22%	449 +7%	426 -5%	542 +27%	629 +16%	599 -5%	579 -3%	499 -14%	316 -37%	155 -51%	103 -34%	229 +123%	447 +95%	581 +30%	676 +16%	722 +7%	711 -1%	711 +0%	774 +9%	798 +3%	654 -18%	741 +13%	654 -12%	439 -33%	372 -15%	308 -17%	419 +36%	440 +5%	518 +18%	450 -13%	343 -24%	313 -9%	299 -4%	261 -13%	265 +1%	213 -19%	151 -29%	118 -22%	72 -39%	62 -13%	27 -57%	161 +497%	215 +33%	326 +52%	387 +19%	345 -11%	344 0%	384 +12%	470 +22%	490 +4%	481 -2%	429 -11%	404 -6%	400 -1%	384 -4%	316 -18%	276 -13%	236 -14%	214 -9%	300 +40%	376 +25%	466 +24%	524 +13%	595 +14%	563 -5%	419 -26%	593 +42%	598 +1%	641 +7%	422 -34%	390 -8%	362 -7%	465 +28%	420 -10%	326 -22%	271 -17%	262 -3%	232 -11%	231 -1%	231 +0%
Pre-Tax Income
Interest Income Expense	(8)	(7)	(7)	(9)	(9)	(10)	(7)	(6)	(5)	(3)	(5)	(5)	(3)	(12)	(28)	(47)	(63)	(65)	(65)	(59)	(42)	(38)	(32)	(21)	(26)	(22)	(14)	(16)	(28)	(29)	(29)	(26)	(15)	(14)	(9)	(13)	(16)	(18)	(23)	(25)	(13)	(20)	(28)	(35)	(50)	(53)	(52)	(50)	(61)	(62)	(64)	(67)	(79)	(82)	(86)	(88)	(72)	(71)	(70)	(71)	(68)	(62)	(56)	(49)	(75)	(82)	(105)	(110)	(86)	(112)	(102)	(114)	(86)	(97)	(100)	(137)	(132)	(130)	(128)	(106)	(104)	(102)	(103)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	(0)	(0)	(0)	0	(2)	(32)	(33)	(50)	(48)	(18)	(29)	(31)	(16)	(16)	(4)	(1)	(17)	0	0	(1)	(0)	(1)	(1)	(1)	0	(1)	(0)	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(7)	(8)	0	0	(1)	(12)	0	0	0	(3)	0	0	0	(0)	(33)	(65)	(68)	(38)	(49)	(21)	(25)	(10)	(7)	0	1	8	4	0	0	(6)	(2)	1
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	0	0	0	0	(0)	(0)	(0)	0	0	0	0	0	0	0	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	272 N/A	323 +19%	335 +4%	409 +22%	440 +7%	417 -5%	535 +28%	624 +17%	594 -5%	576 -3%	493 -14%	311 -37%	151 -51%	89 -41%	169 +90%	368 +118%	469 +27%	562 +20%	640 +14%	623 -3%	638 +2%	720 +13%	751 +4%	629 -16%	715 +14%	615 -14%	425 -31%	355 -16%	279 -21%	390 +40%	411 +5%	492 +20%	434 -12%	330 -24%	303 -8%	286 -6%	244 -15%	246 +1%	190 -23%	126 -34%	105 -17%	53 -50%	34 -35%	(8) N/A	111 N/A	162 +46%	274 +69%	337 +23%	284 -16%	282 -1%	321 +14%	397 +24%	404 +2%	399 -1%	343 -14%	315 -8%	317 +1%	313 -1%	246 -22%	205 -17%	165 -19%	153 -7%	244 +60%	327 +34%	391 +19%	409 +5%	426 +4%	385 -9%	294 -24%	433 +47%	475 +10%	502 +6%	326 -35%	286 -12%	262 -8%	330 +26%	296 -10%	200 -33%	143 -29%	156 +9%	122 -22%	127 +4%	129 +2%
Net Income
Tax Provision	(87)	(106)	(113)	(131)	(136)	(128)	(153)	(166)	(151)	(147)	(133)	(92)	(64)	(53)	(76)	(124)	(138)	(153)	(154)	(140)	(159)	(175)	(165)	(146)	(151)	(128)	(110)	(94)	(76)	(91)	(82)	(94)	(80)	(64)	(60)	(57)	(52)	(57)	(52)	(43)	(30)	(23)	(41)	(41)	(45)	(53)	(52)	(53)	(68)	(66)	(67)	(83)	(87)	(87)	(84)	(76)	(77)	(77)	(62)	(55)	(45)	(42)	(61)	(77)	(88)	(92)	(102)	(67)	(51)	(73)	(74)	(107)	(74)	(65)	(59)	(75)	(66)	(50)	(40)	(45)	(45)	(42)	(46)
Income from Continuing Operations	184	218	222	278	304	289	382	458	443	429	360	218	88	36	93	244	331	410	486	483	479	546	585	483	564	487	314	262	203	300	329	399	354	266	243	229	192	190	138	83	74	30	(7)	(49)	66	109	222	283	216	216	254	314	317	312	260	239	239	236	184	150	120	111	184	251	302	316	323	318	244	360	401	395	252	221	203	255	230	150	103	111	76	85	84
Income to Minority Interest	0	0	0	0	1	2	3	6	5	1	(10)	(14)	(10)	(3)	(0)	(5)	(16)	(20)	(13)	(9)	5	10	11	14	9	3	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
Net Income (Common)	184 N/A	218 +18%	222 +2%	278 +25%	305 +10%	291 -5%	385 +32%	464 +20%	448 -3%	430 -4%	350 -19%	204 -42%	78 -62%	33 -57%	93 +177%	239 +158%	316 +32%	390 +24%	473 +21%	474 +0%	484 +2%	556 +15%	597 +7%	498 -17%	573 +15%	490 -14%	317 -35%	263 -17%	203 -23%	300 +48%	329 +10%	399 +21%	354 -11%	266 -25%	243 -9%	229 -6%	192 -16%	190 -1%	138 -27%	83 -40%	74 -10%	30 -60%	(7) N/A	(49) -589%	66 N/A	109 +64%	222 +103%	283 +28%	216 -24%	216 0%	254 +18%	314 +24%	317 +1%	312 -2%	260 -17%	239 -8%	239 +0%	236 -1%	184 -22%	150 -19%	120 -20%	111 -8%	184 +66%	251 +37%	302 +20%	316 +5%	323 +2%	318 -2%	244 -23%	360 +48%	401 +11%	395 -1%	252 -36%	221 -13%	203 -8%	255 +26%	230 -10%	150 -35%	103 -32%	111 +8%	76 -31%	85 +11%	84 -1%
EPS (Diluted)	0.04 N/A	0.04 N/A	0.04 N/A	0.06 +50%	0.07 +17%	0.06 -14%	0.08 +33%	0.09 +12%	0.1 +11%	0.08 -20%	0.07 -12%	0.04 -43%	0.02 -50%	0.01 -50%	0.02 +100%	0.05 +150%	0.06 +20%	0.35 +483%	0.42 +20%	0.42 N/A	0.09 -79%	0.5 +456%	0.52 +4%	0.4 -23%	0.49 +22%	0.41 -16%	0.27 -34%	0.22 -19%	0.17 -23%	0.25 +47%	0.27 +8%	0.33 +22%	0.29 -12%	0.22 -24%	0.2 -9%	0.19 -5%	0.16 -16%	0.16 N/A	0.12 -25%	0.07 -42%	0.06 -14%	0.02 -67%	-0.01 N/A	-0.04 -300%	0.05 N/A	0.1 +100%	0.19 +90%	0.24 +26%	0.18 -25%	0.18 N/A	0.21 +17%	0.26 +24%	0.26 N/A	0.25 -4%	0.21 -16%	0.19 -10%	0.2 +5%	0.19 -5%	0.15 -21%	0.12 -20%	0.1 -17%	0.09 -10%	0.15 +67%	0.21 +40%	0.25 +19%	0.26 +4%	0.26 N/A	0.26 N/A	0.2 -23%	0.29 +45%	0.33 +14%	0.32 -3%	0.21 -34%	0.18 -14%	0.17 -6%	0.21 +24%	0.19 -10%	0.12 -37%	0.08 -33%	0.09 +12%	0.06 -33%	0.07 +17%	0.07 N/A

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