Income Statement

300.7B

Revenue

140.8B

Operating Income

76.7B

Net Income

Revenue	300.7B THB
Cost of Revenue	-58.3B THB
Gross Profit	242.4B THB
Operating Expenses	-101.6B THB
Operating Income	140.8B THB
Other Expenses	-64.1B THB
Net Income	76.7B THB

Currency: THB

	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
Revenue
Revenue	224 973 N/A	229 479 +2%	239 338 +4%	246 259 +3%	247 817 +1%	229 462 -7%	212 745 -7%	195 773 -8%	184 411 -6%	176 151 -4%	166 633 -5%	156 706 -6%	150 217 -4%	149 347 -1%	145 390 -3%	144 605 -1%	147 725 +2%	148 068 +0%	156 120 +5%	164 871 +6%	171 809 +4%	177 326 +3%	182 705 +3%	184 423 +1%	191 053 +4%	195 179 +2%	228 698 +17%	221 156 -3%	160 401 -27%	203 154 +27%	176 971 -13%	196 003 +11%	219 068 +12%	244 463 +12%	272 721 +12%	302 929 +11%	331 350 +9%	338 695 +2%	323 085 -5%	312 788 -3%	300 694 -4%
Gross Profit
Cost of Revenue	(50 567)	(54 235)	(55 547)	(54 677)	(53 323)	(41 118)	(37 519)	(35 341)	(37 809)	(36 937)	(35 134)	(33 313)	(33 001)	(33 416)	(33 556)	(33 782)	(33 646)	(33 180)	(33 971)	(35 043)	(36 060)	(36 462)	(36 706)	(36 958)	(40 119)	(41 981)	(51 167)	(50 404)	(37 654)	(46 479)	(38 482)	(41 091)	(44 718)	(47 825)	(53 622)	(59 184)	(63 230)	(68 308)	(63 882)	(62 363)	(58 296)
Gross Profit	174 405 N/A	175 243 +0%	183 791 +5%	191 583 +4%	194 494 +2%	188 345 -3%	175 227 -7%	160 431 -8%	146 602 -9%	139 213 -5%	131 498 -6%	123 393 -6%	117 216 -5%	115 932 -1%	111 835 -4%	110 825 -1%	114 079 +3%	114 890 +1%	122 151 +6%	129 829 +6%	135 749 +5%	140 863 +4%	146 000 +4%	147 464 +1%	150 933 +2%	153 197 +2%	177 532 +16%	170 752 -4%	122 747 -28%	156 676 +28%	138 488 -12%	154 912 +12%	174 350 +13%	196 638 +13%	219 099 +11%	243 745 +11%	268 121 +10%	270 387 +1%	259 203 -4%	250 425 -3%	242 398 -3%
Operating Income
Operating Expenses	(63 651)	(67 766)	(77 126)	(88 415)	(101 894)	(142 624)	(147 322)	(113 944)	(106 737)	(150 025)	(142 974)	(87 955)	(83 858)	(79 668)	(74 211)	(67 566)	(66 187)	(81 614)	(83 323)	(69 463)	(72 581)	(72 949)	(74 895)	(74 695)	(78 632)	(81 662)	(102 140)	(100 863)	(78 880)	(102 286)	(85 678)	(81 643)	(88 820)	(85 766)	(93 281)	(90 508)	(106 106)	(116 772)	(116 046)	(104 647)	(101 610)
Selling, General & Administrative	(10 518)	(10 331)	(11 604)	(11 987)	(11 835)	(12 254)	(11 719)	(11 032)	(9 584)	(9 015)	(8 632)	(8 054)	(7 895)	(8 263)	(7 954)	(8 300)	(8 459)	(8 788)	(8 879)	(9 462)	(9 405)	(9 640)	(10 709)	(11 296)	(11 870)	(11 872)	(12 972)	(12 247)	(9 754)	(12 023)	(10 592)	(10 790)	(11 416)	(12 208)	(13 474)	(14 036)	(20 386)	(20 735)	(20 516)	(21 576)	(16 979)
Research & Development	(5 351)	(4 774)	(5 989)	(8 512)	(10 826)	(10 734)	(9 898)	(8 539)	(6 313)	(6 799)	(6 058)	(4 084)	(2 595)	(1 733)	(1 847)	(1 416)	(1 745)	(1 787)	(1 604)	(1 942)	(1 481)	(1 664)	(2 224)	(3 414)	(3 951)	(4 892)	(6 020)	(4 470)	(3 239)	(7 818)	(5 885)	(7 273)	(7 110)	(2 734)	(3 067)	(2 929)	(2 551)	(2 719)	(2 346)	(1 379)	(3 309)
Depreciation & Amortization	(50 351)	(55 007)	(63 835)	(72 264)	(83 215)	(90 660)	(94 707)	(96 060)	(92 396)	(87 226)	(81 393)	(77 313)	(73 368)	(69 629)	(64 452)	(59 638)	(55 983)	(54 103)	(55 695)	(58 255)	(59 809)	(61 467)	(61 861)	(61 214)	(62 811)	(65 063)	(82 346)	(82 751)	(65 250)	(81 807)	(69 200)	(73 027)	(70 294)	(70 824)	(70 520)	(73 543)	(83 168)	(82 665)	(82 532)	(81 692)	(81 322)
Other Operating Expenses	2 569	2 347	4 301	4 346	3 982	(28 976)	(30 998)	1 686	1 556	(46 985)	(46 891)	1 495	0	(43)	42	1 789	0	(16 936)	(17 145)	194	(1 886)	(179)	(102)	1 229	0	164	(802)	(1 395)	(637)	(637)	0	9 446	0	0	(6 221)	0	0	(10 653)	(10 653)	0	0
Operating Income	110 755 N/A	107 478 -3%	106 665 -1%	103 167 -3%	92 600 -10%	45 720 -51%	27 903 -39%	46 487 +67%	39 865 -14%	(10 813) N/A	(11 476) -6%	35 438 N/A	33 358 -6%	36 265 +9%	37 625 +4%	43 258 +15%	47 891 +11%	33 274 -31%	38 826 +17%	60 365 +55%	63 168 +5%	67 915 +8%	71 104 +5%	72 769 +2%	72 301 -1%	71 535 -1%	75 391 +5%	69 889 -7%	43 866 -37%	54 390 +24%	52 811 -3%	73 269 +39%	85 530 +17%	110 873 +30%	125 817 +13%	153 237 +22%	162 015 +6%	153 615 -5%	143 157 -7%	145 778 +2%	140 788 -3%
Pre-Tax Income
Interest Income Expense	(7 827)	(9 865)	(9 152)	(8 412)	(2 778)	(3 113)	(5 212)	(3 757)	(4 641)	(5 247)	(5 878)	(7 527)	(11 109)	(8 884)	(4 953)	(4 968)	(4 620)	(5 192)	(6 469)	(7 332)	(4 844)	(5 581)	(3 322)	(1 891)	(4 260)	3 617	5 221	4 977	(1 467)	(5 782)	(12 678)	(15 095)	(14 027)	(19 225)	(16 663)	(13 922)	(15 151)	(7 408)	(4 348)	(6 176)	(3 718)
Non-Reccuring Items	0	0	0	0	(32 796)	0	0	(81 407)	(48 611)	0	0	0	(1 688)	0	0	(20 193)	(18 505)	0	0	0	0	0	0	0	0	680	(120)	0	(2 127)	8 646	9 446	0	4 552	(6 221)	0	(9 738)	(10 653)	0	0	(7 135)	(4 255)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2 561
Total Other Income	(1)	0	0	0	0	0	0	1	0	1	1	(1)	1 467	(1)	(1)	0	1 811	2	2	3	1 647	0	0	0	1 713	784	1 420	1 646	1 156	1 509	1 518	1 635	4 338	4 586	5 298	5 762	6 985	7 514	7 590	7 889	5 032
Pre-Tax Income	102 927 N/A	97 613 -5%	97 513 0%	94 755 -3%	57 026 -40%	42 607 -25%	22 691 -47%	(38 676) N/A	(13 387) +65%	(16 059) -20%	(17 353) -8%	27 910 N/A	22 028 -21%	27 380 +24%	32 671 +19%	18 097 -45%	26 578 +47%	28 084 +6%	32 359 +15%	53 036 +64%	59 971 +13%	62 334 +4%	67 783 +9%	70 879 +5%	69 754 -2%	76 616 +10%	81 912 +7%	76 511 -7%	41 428 -46%	58 763 +42%	51 097 -13%	59 808 +17%	80 392 +34%	90 012 +12%	114 452 +27%	135 339 +18%	143 196 +6%	153 722 +7%	146 399 -5%	140 356 -4%	140 408 +0%
Net Income
Tax Provision	(46 743)	(49 240)	(41 638)	(41 406)	(35 536)	(24 935)	(21 894)	(20 912)	(17 085)	(17 474)	(14 872)	(9 597)	(10 040)	(8 687)	(9 063)	(8 608)	(5 987)	(6 397)	(14 617)	(16 211)	(23 764)	(27 030)	(22 385)	(24 862)	(20 952)	(31 681)	(37 725)	(36 141)	(18 764)	(24 565)	(22 695)	(29 063)	(41 528)	(52 163)	(63 143)	(69 403)	(72 295)	(74 058)	(66 299)	(66 328)	(63 704)
Income from Continuing Operations	56 186	48 375	55 876	53 349	21 490	17 672	797	(59 588)	(30 472)	(33 533)	(32 224)	18 314	11 988	18 693	23 608	9 489	20 591	21 688	17 742	36 825	36 206	35 304	45 398	46 016	48 803	44 936	44 187	40 370	22 664	34 198	28 402	30 745	38 864	37 849	51 309	65 936	70 901	79 664	80 100	74 028	76 705
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	5	2
Net Income (Common)	56 186 N/A	48 375 -14%	55 876 +16%	53 349 -5%	21 490 -60%	17 672 -18%	797 -95%	(60 699) N/A	(31 590) +48%	(34 825) -10%	(34 373) +1%	17 192 N/A	10 527 -39%	16 175 +54%	21 947 +36%	7 822 -64%	18 802 +140%	20 649 +10%	16 390 -21%	34 996 +114%	34 484 -1%	37 252 +8%	47 213 +27%	47 963 +2%	46 518 -3%	42 981 -8%	42 517 -1%	39 067 -8%	22 427 -43%	33 861 +51%	28 145 -17%	30 437 +8%	38 518 +27%	37 549 -3%	51 476 +37%	66 223 +29%	71 232 +8%	80 048 +12%	80 103 +0%	74 033 -8%	76 706 +4%
EPS (Diluted)	14.15 N/A	12.18 -14%	13.85 +14%	13.36 -4%	5.41 -60%	4.45 -18%	0.11 -98%	-15.05 N/A	-7.95 +47%	-8.77 -10%	-8.65 +1%	4.33 N/A	2.65 -39%	4.07 +54%	5.46 +34%	1.97 -64%	4.74 +141%	5.2 +10%	4.13 -21%	8.82 +114%	8.69 -1%	9.39 +8%	11.9 +27%	12.08 +2%	11.72 -3%	10.83 -8%	10.71 -1%	9.84 -8%	5.65 -43%	8.53 +51%	7.09 -17%	7.67 +8%	9.7 +26%	9.46 -2%	12.97 +37%	16.68 +29%	17.94 +8%	20.16 +12%	20.18 +0%	18.65 -8%	19.32 +4%

Income Statement Balance Sheet Cash Flow Statement

PTT Exploration and Production PCL
SET:PTTEP

Income Statement

Earnings Waterfall
PTT Exploration and Production PCL

Income Statement
PTT Exploration and Production PCL

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PTT Exploration and Production PCL SET:PTTEP

Income Statement

Earnings Waterfall PTT Exploration and Production PCL

Income Statement PTT Exploration and Production PCL

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PTT Exploration and Production PCL
SET:PTTEP

Earnings Waterfall
PTT Exploration and Production PCL

Income Statement
PTT Exploration and Production PCL