Income Statement

Revenue

+35%

+110%

10Y

Currency: THB

	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	49	53	56	56	58	56	54	53	50	50	46	43	42	43	45	60	80	99	125	139	150	165	188	218	246	273	290	310	322	332	335	520	706	901	1 104	1 105	1 114	1 117	1 118	1 126	1 130	1 126	1 123	1 114	1 118	1 131	1 128	1 122	1 102	1 087	1 091	1 107	0	0
Revenue	35 388 N/A	38 573 +9%	41 724 +8%	43 985 +5%	47 040 +7%	48 032 +2%	47 716 -1%	49 395 +4%	35 592 -28%	37 032 +4%	55 124 +49%	42 057 -24%	56 261 +34%	55 635 -1%	53 678 -4%	52 912 -1%	56 198 +6%	59 945 +7%	64 591 +8%	71 865 +11%	75 832 +6%	79 824 +5%	84 625 +6%	88 481 +5%	94 113 +6%	101 181 +8%	107 829 +7%	111 731 +4%	116 486 +4%	118 227 +1%	120 027 +2%	120 493 +0%	110 906 -8%	107 736 -3%	104 423 -3%	107 565 +3%	118 618 +10%	123 889 +4%	133 759 +8%	140 465 +5%	153 462 +9%	168 047 +10%	179 422 +7%	191 389 +7%	195 883 +2%	198 261 +1%	198 811 +0%	202 837 +2%	209 810 +3%	216 658 +3%	225 813 +4%	228 258 +1%	226 979 -1%	226 289 0%
Gross Profit
Cost of Revenue	(33 961)	(37 037)	(39 991)	(42 082)	(44 913)	(45 757)	(45 434)	(47 016)	0	(35 032)	(52 037)	(39 505)	(52 766)	(52 001)	(49 724)	(48 598)	(51 450)	(54 883)	(59 360)	(66 514)	(70 260)	(73 861)	(78 371)	(81 712)	(87 124)	(94 077)	(100 386)	(103 655)	(107 700)	(108 828)	(110 127)	(110 899)	(101 096)	(97 539)	(93 824)	(96 369)	(107 329)	(112 929)	(123 627)	(130 585)	(142 990)	(156 842)	(167 414)	(178 789)	(183 629)	(186 078)	(185 889)	(189 540)	(195 712)	(202 079)	(211 043)	(213 006)	(211 272)	(209 689)
Gross Profit	1 427 N/A	1 535 +8%	1 732 +13%	1 902 +10%	2 126 +12%	2 276 +7%	2 282 +0%	2 379 +4%	0 N/A	1 999 N/A	3 087 +54%	2 553 -17%	3 496 +37%	3 635 +4%	3 954 +9%	4 314 +9%	4 748 +10%	5 062 +7%	5 232 +3%	5 349 +2%	5 570 +4%	5 961 +7%	6 254 +5%	6 769 +8%	6 989 +3%	7 104 +2%	7 443 +5%	8 076 +9%	8 787 +9%	9 398 +7%	9 900 +5%	9 594 -3%	9 810 +2%	10 197 +4%	10 599 +4%	11 196 +6%	11 289 +1%	10 960 -3%	10 132 -8%	9 879 -2%	10 472 +6%	11 205 +7%	12 008 +7%	12 600 +5%	12 254 -3%	12 183 -1%	12 922 +6%	13 297 +3%	14 098 +6%	14 579 +3%	14 770 +1%	15 252 +3%	15 707 +3%	16 600 +6%
Operating Income
Operating Expenses	(865)	(1 039)	(1 235)	(1 426)	(1 608)	(1 726)	(1 835)	(1 964)	0	(1 650)	(2 423)	(2 000)	(2 732)	(2 922)	(3 092)	(3 268)	(3 503)	(3 719)	(3 815)	(4 079)	(4 365)	(4 637)	(5 042)	(5 396)	(5 687)	(6 046)	(6 398)	(6 700)	(7 082)	(7 381)	(7 682)	(7 767)	(7 682)	(7 568)	(7 576)	(7 637)	(7 791)	(8 000)	(7 941)	(8 061)	(8 412)	(8 860)	(9 401)	(9 869)	(10 145)	(10 339)	(10 596)	(10 931)	(11 367)	(11 841)	(12 314)	(12 940)	(13 639)	(14 396)
Selling, General & Administrative	(999)	(1 162)	(1 326)	(1 501)	(1 693)	(1 836)	(1 972)	(2 116)	0	(1 756)	(2 569)	(2 114)	(2 886)	(3 089)	(3 249)	(3 445)	(3 689)	(3 918)	(4 107)	(4 371)	(4 664)	(4 949)	(5 278)	(5 644)	(5 963)	(6 333)	(6 711)	(7 027)	(7 365)	(7 642)	(7 907)	(7 976)	(7 889)	(7 792)	(7 820)	(7 933)	(8 122)	(8 336)	(8 271)	(8 400)	(8 759)	(9 219)	(9 765)	(10 230)	(10 517)	(10 735)	(11 009)	(11 379)	(11 854)	(12 362)	(12 884)	(13 517)	(14 217)	(14 983)
Other Operating Expenses	134	123	91	75	85	110	137	152	0	106	146	113	154	167	157	179	186	199	291	292	299	311	237	247	275	287	313	326	283	261	225	209	208	224	243	296	331	336	329	339	347	359	363	361	372	396	413	447	487	522	570	577	578	588
Operating Income	562 N/A	497 -12%	498 +0%	475 -5%	518 +9%	549 +6%	447 -19%	416 -7%	236 -43%	351 +49%	664 +89%	552 -17%	763 +38%	711 -7%	862 +21%	1 047 +21%	1 246 +19%	1 344 +8%	1 416 +5%	1 271 -10%	1 206 -5%	1 325 +10%	1 212 -9%	1 372 +13%	1 301 -5%	1 057 -19%	1 045 -1%	1 376 +32%	1 705 +24%	2 017 +18%	2 218 +10%	1 827 -18%	2 129 +17%	2 629 +24%	3 023 +15%	3 560 +18%	3 498 -2%	2 960 -15%	2 190 -26%	1 818 -17%	2 060 +13%	2 345 +14%	2 607 +11%	2 731 +5%	2 109 -23%	1 844 -13%	2 326 +26%	2 366 +2%	2 731 +15%	2 738 +0%	2 456 -10%	2 312 -6%	2 068 -11%	2 205 +7%
Pre-Tax Income
Interest Income Expense	(50)	(53)	(55)	(56)	(58)	(56)	(54)	(52)	0	(38)	(46)	(28)	(38)	(38)	(40)	(57)	(60)	(74)	(81)	(91)	(106)	(127)	(145)	(201)	(231)	(269)	(302)	(316)	(330)	(330)	(295)	(307)	(483)	(651)	(726)	(813)	(789)	(792)	(913)	(980)	(1 075)	(1 195)	(1 293)	(1 269)	(1 220)	(1 142)	(1 100)	(1 131)	(1 081)	(1 023)	(967)	(960)	(940)	(941)
Non-Reccuring Items	0	0	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	35	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	1	1	0	2	1	1	0	(1)	0	(1)	0	1	1	2	0	0	1	0	0	1	0	0	0	1	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
Pre-Tax Income	513 N/A	445 -13%	446 +0%	421 -6%	461 +10%	494 +7%	393 -20%	363 -8%	0 N/A	312 N/A	618 +98%	525 -15%	726 +38%	675 -7%	822 +22%	990 +20%	1 187 +20%	1 270 +7%	1 336 +5%	1 181 -12%	1 100 -7%	1 198 +9%	1 067 -11%	1 172 +10%	1 071 -9%	790 -26%	743 -6%	1 060 +43%	1 375 +30%	1 687 +23%	1 923 +14%	1 520 -21%	1 645 +8%	1 978 +20%	2 331 +18%	2 746 +18%	2 709 -1%	2 168 -20%	1 277 -41%	838 -34%	985 +18%	1 150 +17%	1 314 +14%	1 462 +11%	889 -39%	702 -21%	1 227 +75%	1 235 +1%	1 650 +34%	1 716 +4%	1 490 -13%	1 351 -9%	1 128 -17%	1 264 +12%
Net Income
Tax Provision	(138)	(116)	(106)	(96)	(97)	(107)	(80)	(74)	0	(66)	(131)	(110)	(143)	(141)	(171)	(209)	(260)	(255)	(262)	(221)	(190)	(216)	(154)	(170)	(155)	(101)	(120)	(186)	(252)	(307)	(359)	(271)	(310)	(388)	(425)	(513)	(488)	(395)	(261)	(189)	(230)	(279)	(361)	(389)	(306)	(275)	(261)	(290)	(353)	(368)	(448)	(388)	(319)	(319)
Income from Continuing Operations	373	327	340	325	364	386	312	289	0	246	487	414	583	535	651	783	928	1 016	1 073	959	909	981	913	1 001	914	686	624	873	1 122	1 379	1 563	1 249	1 335	1 590	1 906	2 233	2 221	1 773	1 017	649	755	871	953	1 074	583	426	966	945	1 297	1 348	1 042	964	808	945
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	(1)	0	(1)	(1)	1	1	2	4	1	(3)	(5)	(9)	(11)	(12)	(11)	(11)	(9)	(10)	(14)	(17)	(19)	(19)	(22)	(21)	(22)	(22)	(21)	(19)	(18)	(20)	(10)	(8)	(10)
Net Income (Common)	373 N/A	327 -12%	340 +4%	325 -4%	364 +12%	386 +6%	312 -19%	289 -7%	0 N/A	246 N/A	487 +98%	414 -15%	583 +41%	535 -8%	651 +22%	783 +20%	928 +19%	1 016 +9%	1 073 +6%	959 -11%	910 -5%	981 +8%	913 -7%	1 001 +10%	913 -9%	687 -25%	625 -9%	875 +40%	1 126 +29%	1 381 +23%	1 561 +13%	1 244 -20%	1 326 +7%	1 579 +19%	1 894 +20%	2 222 +17%	2 210 -1%	1 764 -20%	1 006 -43%	635 -37%	738 +16%	852 +15%	934 +10%	1 052 +13%	562 -47%	405 -28%	944 +133%	924 -2%	1 278 +38%	1 329 +4%	1 022 -23%	954 -7%	801 -16%	936 +17%
EPS (Diluted)	0.29 N/A	0.26 -10%	0.27 +4%	0.26 -4%	0.29 +12%	0.23 -21%	0.21 -9%	0.17 -19%	0 N/A	0.15 N/A	0.29 +93%	0.25 -14%	0.35 +40%	0.32 -9%	0.39 +22%	0.47 +21%	0.56 +19%	0.61 +9%	0.64 +5%	0.57 -11%	0.54 -5%	0.59 +9%	0.55 -7%	0.6 +9%	0.55 -8%	0.41 -25%	0.37 -10%	0.53 +43%	0.67 +26%	0.82 +22%	0.93 +13%	0.74 -20%	0.79 +7%	0.94 +19%	1.13 +20%	1.33 +18%	1.32 -1%	1.06 -20%	0.6 -43%	0.38 -37%	0.44 +16%	0.51 +16%	0.56 +10%	0.63 +12%	0.34 -46%	0.24 -29%	0.57 +137%	0.55 -4%	0.77 +40%	0.8 +4%	0.61 -24%	0.57 -7%	0.48 -16%	0.56 +17%

Income Statement Balance Sheet Cash Flow Statement

PTG Energy PCL
SET:PTG

Income Statement

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PTG Energy PCL

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PTG Energy PCL

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