Income Statement

Revenue

-65%

-34%

10Y

Currency: THB

	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	0	2 172	2 090	1 915	0	1 486	1 284	1 248	0	1 198	1 174	1 194	0	1 250	1 334	1 384	0	1 474	1 437	1 403	0	1 330	1 317	1 309	0	1 229	1 140	1 001	0	780	727	715	0	867	834	1 296	0	2 169	2 646	2 576	0	2 250	2 022	1 807	1 633	1 497	1 514	1 563	1 518	1 501	1 448	1 381	1 386	1 370	1 368	1 389	1 402	1 476	1 493	1 506	1 502	1 458	1 424	1 367	1 337	1 356	1 379	1 398	1 428	1 414	1 485	1 514	1 551	1 602	1 598	1 698	1 868	2 265	2 591	2 790	2 977	3 193	3 443	3 919	4 443	4 444	4 618	4 601	4 447	4 438	0	0
Revenue	27 493 N/A	32 137 +17%	33 017 +3%	35 897 +9%	35 528 -1%	36 681 +3%	37 914 +3%	38 252 +1%	39 714 +4%	40 795 +3%	42 872 +5%	43 977 +3%	44 035 +0%	45 764 +4%	46 414 +1%	47 855 +3%	50 373 +5%	49 389 -2%	48 324 -2%	45 158 -7%	43 821 -3%	43 399 -1%	42 185 -3%	43 363 +3%	42 210 -3%	38 915 -8%	37 503 -4%	36 666 -2%	35 351 -4%	37 547 +6%	40 646 +8%	40 875 +1%	42 181 +3%	40 427 -4%	39 475 -2%	42 998 +9%	43 457 +1%	47 114 +8%	53 145 +13%	52 722 -1%	55 365 +5%	55 151 0%	51 103 -7%	49 332 -3%	50 612 +3%	48 530 -4%	48 848 +1%	52 533 +8%	54 970 +5%	59 512 +8%	60 244 +1%	59 533 -1%	57 177 -4%	54 797 -4%	53 216 -3%	49 517 -7%	47 578 -4%	44 188 -7%	42 576 -4%	42 562 0%	41 996 -1%	41 121 -2%	40 972 0%	41 381 +1%	39 520 -4%	40 537 +3%	40 602 +0%	37 904 -7%	38 364 +1%	37 978 -1%	35 886 -6%	35 406 -1%	34 206 -3%	31 717 -7%	31 673 0%	32 500 +3%	37 327 +15%	47 120 +26%	54 793 +16%	68 002 +24%	74 725 +10%	72 930 -2%	67 603 -7%	54 710 -19%	43 675 -20%	38 010 -13%	35 158 -8%	34 621 -2%	33 133 -4%	29 044 -12%	27 088 -7%	23 507 -13%
Gross Profit
Cost of Revenue	(20 833)	(24 224)	(25 465)	(28 027)	(28 204)	(29 687)	(30 512)	(30 617)	(32 173)	(32 782)	(34 494)	(35 705)	(36 479)	(38 548)	(39 902)	(41 440)	(42 949)	(41 810)	(40 574)	(38 636)	(38 122)	(38 256)	(37 274)	(37 056)	(35 159)	(31 163)	(29 290)	(28 921)	(28 531)	(31 482)	(34 763)	(35 523)	(36 183)	(34 031)	(32 643)	(35 192)	(35 815)	(39 523)	(45 193)	(44 432)	(47 269)	(47 347)	(43 591)	(42 317)	(43 327)	(40 722)	(41 299)	(44 650)	(47 914)	(52 250)	(53 152)	(52 826)	(50 617)	(48 586)	(47 258)	(44 307)	(41 623)	(38 475)	(37 047)	(36 782)	(36 847)	(36 169)	(36 205)	(36 651)	(35 170)	(35 840)	(35 576)	(33 239)	(33 228)	(33 459)	(31 840)	(31 493)	(30 229)	(27 696)	(27 724)	(28 349)	(33 116)	(42 508)	(49 455)	(62 533)	(69 287)	(67 568)	(62 329)	(48 606)	(37 755)	(31 957)	(29 237)	(29 022)	(27 298)	(23 224)	(21 516)	(18 305)
Gross Profit	6 660 N/A	7 913 +19%	7 552 -5%	7 870 +4%	7 324 -7%	6 994 -5%	7 402 +6%	7 635 +3%	7 541 -1%	8 013 +6%	8 378 +5%	8 272 -1%	7 556 -9%	7 216 -4%	6 512 -10%	6 415 -1%	7 424 +16%	7 579 +2%	7 750 +2%	6 522 -16%	5 699 -13%	5 143 -10%	4 911 -5%	6 307 +28%	7 051 +12%	7 752 +10%	8 213 +6%	7 745 -6%	6 820 -12%	6 065 -11%	5 883 -3%	5 352 -9%	5 998 +12%	6 396 +7%	6 832 +7%	7 806 +14%	7 642 -2%	7 591 -1%	7 952 +5%	8 290 +4%	8 096 -2%	7 804 -4%	7 512 -4%	7 015 -7%	7 285 +4%	7 808 +7%	7 549 -3%	7 883 +4%	7 056 -10%	7 262 +3%	7 092 -2%	6 707 -5%	6 560 -2%	6 211 -5%	5 958 -4%	5 210 -13%	5 955 +14%	5 713 -4%	5 529 -3%	5 780 +5%	5 149 -11%	4 952 -4%	4 767 -4%	4 730 -1%	4 350 -8%	4 697 +8%	5 026 +7%	4 664 -7%	5 136 +10%	4 520 -12%	4 046 -10%	3 913 -3%	3 977 +2%	4 021 +1%	3 949 -2%	4 152 +5%	4 210 +1%	4 613 +10%	5 338 +16%	5 469 +2%	5 439 -1%	5 362 -1%	5 274 -2%	6 105 +16%	5 920 -3%	6 054 +2%	5 921 -2%	5 599 -5%	5 834 +4%	5 820 0%	5 573 -4%	5 203 -7%
Operating Income
Operating Expenses	64	(223)	(244)	(243)	(402)	(334)	(352)	(380)	(357)	(242)	(249)	(711)	(842)	(843)	(853)	(405)	(1 077)	(1 186)	(678)	(747)	219	247	(251)	(184)	(402)	(434)	(428)	(307)	(367)	(369)	(416)	(558)	(509)	(599)	(683)	(852)	(1 095)	(1 075)	(70)	4	3	368	128	119	(471)	(320)	79	(97)	(418)	(1 295)	(1 740)	(1 613)	(1 205)	(1 034)	(986)	(933)	(1 046)	(1 099)	(1 125)	(1 120)	(1 223)	(1 307)	(1 317)	(1 398)	(1 277)	(1 084)	(1 190)	(1 154)	(1 243)	(1 116)	(1 053)	(1 030)	(1 106)	(992)	(921)	(1 056)	(1 086)	(1 073)	(1 379)	(1 437)	(2 294)	(2 394)	(2 189)	(2 261)	(1 728)	(1 788)	(1 631)	(1 691)	(2 176)	(2 275)	(2 672)	(2 630)
Selling, General & Administrative	(423)	(432)	(400)	(382)	(430)	(461)	(473)	(509)	(495)	(488)	(495)	(958)	(993)	(1 009)	(1 030)	(579)	(525)	(549)	(548)	(623)	(659)	(628)	(649)	(616)	(640)	(665)	(695)	(672)	(691)	(717)	(742)	(780)	(901)	(963)	(1 052)	(1 242)	(1 264)	(1 397)	(1 451)	(1 417)	(1 447)	(1 208)	(1 177)	(1 208)	(1 761)	(1 789)	(1 817)	(1 950)	(1 411)	(2 210)	(2 248)	(2 112)	(1 409)	(1 546)	(1 500)	(1 486)	(1 295)	(1 542)	(1 591)	(1 628)	(1 486)	(1 657)	(1 639)	(1 627)	(1 469)	(1 529)	(1 637)	(1 621)	(1 483)	(1 696)	(1 681)	(1 699)	(1 601)	(1 536)	(1 477)	(1 587)	(1 708)	(1 858)	(2 120)	(2 228)	(2 779)	(2 897)	(2 943)	(3 024)	(3 037)	(3 140)	(3 174)	(3 181)	(3 253)	(3 358)	(3 393)	(3 360)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(129)	0	0	0	(71)	0	0	0	0	0	0	0	(120)	0	0	0	(125)	0	0	0	(140)	0	0	0	(131)	0	0	0	(78)	0	0	0	(71)	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	487	209	155	138	27	127	121	129	139	247	247	248	151	166	176	172	(552)	(639)	(131)	(124)	878	876	399	433	237	232	267	365	324	346	325	221	392	366	370	391	298	320	1 380	1 420	1 522	1 576	1 305	1 327	1 291	1 469	1 896	1 853	1 113	915	507	499	328	513	514	553	389	441	465	507	394	350	323	230	269	446	447	468	311	580	628	669	495	543	556	531	622	785	741	791	484	503	754	763	1 310	1 352	1 543	1 490	1 078	1 084	721	729
Operating Income	6 724 N/A	7 691 +14%	7 308 -5%	7 627 +4%	6 922 -9%	6 661 -4%	7 052 +6%	7 257 +3%	7 184 -1%	7 772 +8%	8 129 +5%	7 561 -7%	6 714 -11%	6 372 -5%	5 658 -11%	6 008 +6%	6 347 +6%	6 392 +1%	7 071 +11%	5 775 -18%	5 917 +2%	5 390 -9%	4 660 -14%	6 123 +31%	6 649 +9%	7 319 +10%	7 786 +6%	7 439 -4%	6 453 -13%	5 695 -12%	5 466 -4%	4 792 -12%	5 490 +15%	5 796 +6%	6 148 +6%	6 954 +13%	6 547 -6%	6 515 0%	7 882 +21%	8 295 +5%	8 100 -2%	8 174 +1%	7 642 -7%	7 135 -7%	6 814 -4%	7 489 +10%	7 628 +2%	7 786 +2%	6 638 -15%	5 967 -10%	5 352 -10%	5 093 -5%	5 355 +5%	5 177 -3%	4 971 -4%	4 277 -14%	4 909 +15%	4 614 -6%	4 405 -5%	4 660 +6%	3 926 -16%	3 644 -7%	3 449 -5%	3 333 -3%	3 072 -8%	3 613 +18%	3 836 +6%	3 511 -8%	3 894 +11%	3 404 -13%	2 994 -12%	2 883 -4%	2 871 0%	3 029 +5%	3 028 0%	3 096 +2%	3 125 +1%	3 540 +13%	3 958 +12%	4 032 +2%	3 144 -22%	2 968 -6%	3 085 +4%	3 844 +25%	4 193 +9%	4 266 +2%	4 290 +1%	3 909 -9%	3 659 -6%	3 546 -3%	2 901 -18%	2 572 -11%
Pre-Tax Income
Interest Income Expense	(1 792)	(2 000)	(1 923)	(1 754)	(1 455)	(1 252)	(1 093)	(987)	(661)	(600)	(620)	(463)	(558)	(459)	(143)	(178)	(166)	(74)	(53)	2	9	181	24	81	61	(1 481)	371	583	1 118	4 953	3 538	3 808	998	712	937	313	(1)	163	47	248	724	1 445	111	593	661	(291)	623	388	487	311	361	(1 250)	(1 053)	(682)	(797)	521	2 032	2 168	3 319	4 380	2 843	3 087	3 344	3 083	3 334	3 535	3 180	3 156	2 715	2 901	2 407	2 541	3 444	3 882	4 685	4 544	4 648	4 142	4 194	4 963	3 469	3 438	3 248	1 694	2 147	2 277	2 657	3 280	3 570	3 582	3 545	4 484
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	0	0	0	797	0	0	284	0	0	0	121	0	0	0	(5)	0	0	0	19	0	0	0	111	0	0	0	228	0	0	0	0	0	0	0	227	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	(78)	0	0	(1)	(3)	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	4 932 N/A	5 691 +15%	5 385 -5%	5 873 +9%	5 467 -7%	5 409 -1%	5 959 +10%	6 270 +5%	6 523 +4%	7 172 +10%	7 509 +5%	7 098 -5%	6 156 -13%	5 913 -4%	5 515 -7%	5 830 +6%	6 181 +6%	6 318 +2%	7 018 +11%	5 777 -18%	5 926 +3%	5 571 -6%	4 684 -16%	6 204 +32%	6 710 +8%	5 838 -13%	8 157 +40%	8 022 -2%	7 571 -6%	10 648 +41%	9 004 -15%	8 600 -4%	6 488 -25%	6 508 +0%	7 085 +9%	7 267 +3%	6 546 -10%	6 678 +2%	7 929 +19%	8 543 +8%	8 824 +3%	9 619 +9%	7 753 -19%	7 728 0%	7 475 -3%	7 995 +7%	8 251 +3%	8 174 -1%	7 410 -9%	6 278 -15%	5 713 -9%	3 843 -33%	4 423 +15%	4 495 +2%	4 174 -7%	4 798 +15%	6 936 +45%	6 782 -2%	7 724 +14%	9 040 +17%	6 788 -25%	6 731 -1%	6 793 +1%	6 416 -6%	6 440 +0%	7 147 +11%	7 016 -2%	6 666 -5%	6 833 +3%	6 303 -8%	5 399 -14%	5 423 +0%	6 315 +16%	6 912 +9%	7 713 +12%	7 640 -1%	8 000 +5%	7 681 -4%	8 153 +6%	8 996 +10%	6 614 -26%	6 406 -3%	6 333 -1%	5 538 -13%	6 339 +14%	6 543 +3%	6 948 +6%	7 189 +3%	7 228 +1%	7 128 -1%	6 445 -10%	7 056 +9%
Net Income
Tax Provision	(203)	(90)	(69)	(67)	(43)	(41)	(37)	(37)	(36)	(71)	(80)	(85)	(90)	(63)	(61)	(62)	(75)	(97)	(116)	(109)	(97)	(86)	(74)	(79)	(217)	(464)	(732)	(1 017)	(831)	(743)	(887)	(887)	(1 272)	(1 553)	(1 767)	(2 021)	(1 822)	(1 612)	(1 097)	(916)	(887)	(959)	(1 437)	(1 318)	(1 294)	(1 399)	(1 102)	(1 176)	(1 269)	(1 349)	(1 581)	(1 616)	(1 408)	(1 368)	(1 039)	(858)	(863)	(802)	(818)	(900)	(873)	(854)	(784)	(778)	(871)	(942)	(993)	(959)	(870)	(721)	(695)	(361)	(28)	102	349	138	(177)	(626)	(950)	(954)	(937)	(576)	(549)	(745)	(860)	(964)	(1 194)	(972)	(907)	(1 168)	(761)	(853)
Income from Continuing Operations	4 729	5 602	5 317	5 807	5 424	5 368	5 922	6 234	6 487	7 102	7 430	7 014	6 066	5 851	5 455	5 768	6 106	6 221	6 902	5 668	5 829	5 485	4 611	6 125	6 493	5 374	7 423	7 005	6 740	9 905	8 118	7 714	5 216	4 957	5 320	5 246	4 724	5 067	6 832	7 628	7 937	8 659	6 316	6 410	6 182	6 596	7 149	6 998	6 140	4 928	4 131	2 226	3 015	3 127	3 136	3 941	6 073	5 981	6 906	8 140	5 915	5 877	6 009	5 638	5 569	6 205	6 023	5 707	5 963	5 583	4 705	5 062	6 287	7 014	8 062	7 778	7 823	7 055	7 202	8 041	5 676	5 830	5 784	4 793	5 479	5 579	5 753	6 217	6 321	5 960	5 684	6 204
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	3	5	6	7	54	117	162	(198)	(220)	(210)	(227)	41	34	5	3	76	91	139	148	242	228	173	158	105	106	93	130	152	110	123	84	36	55	19	(3)	0	0	(0)	(0)	(0)	(0)	(0)	(0)	(0)	0	(4)	208	134	106	106	(179)	(205)	(280)	(312)	(323)	(331)	(319)	(195)	(150)	(107)	(117)
Net Income (Common)	4 729 N/A	5 602 +18%	5 317 -5%	5 807 +9%	5 424 -7%	5 368 -1%	5 922 +10%	6 234 +5%	6 487 +4%	7 102 +9%	7 430 +5%	7 014 -6%	6 066 -14%	5 851 -4%	5 455 -7%	5 768 +6%	6 106 +6%	6 221 +2%	6 902 +11%	5 668 -18%	5 829 +3%	5 485 -6%	4 611 -16%	6 125 +33%	6 493 +6%	5 374 -17%	7 423 +38%	7 005 -6%	6 740 -4%	9 905 +47%	8 118 -18%	7 717 -5%	5 220 -32%	4 962 -5%	5 326 +7%	5 300 0%	4 841 -9%	5 229 +8%	6 634 +27%	7 407 +12%	7 726 +4%	8 431 +9%	6 356 -25%	6 443 +1%	6 187 -4%	6 599 +7%	7 225 +9%	7 089 -2%	6 279 -11%	5 077 -19%	4 374 -14%	2 455 -44%	3 188 +30%	3 284 +3%	3 240 -1%	4 047 +25%	6 166 +52%	6 111 -1%	7 058 +15%	8 249 +17%	6 039 -27%	5 961 -1%	6 045 +1%	5 693 -6%	5 588 -2%	6 202 +11%	6 023 -3%	5 707 -5%	5 963 +4%	5 583 -6%	4 705 -16%	5 062 +8%	6 287 +24%	7 014 +12%	8 062 +15%	7 778 -4%	7 819 +1%	7 264 -7%	7 337 +1%	8 147 +11%	5 782 -29%	5 650 -2%	5 579 -1%	4 513 -19%	5 167 +14%	5 256 +2%	5 422 +3%	5 898 +9%	6 127 +4%	5 810 -5%	5 577 -4%	6 087 +9%
EPS (Diluted)	3.26 N/A	3.87 +19%	3.67 -5%	4 +9%	3.74 -6%	3.7 -1%	4.08 +10%	4.3 +5%	4.47 +4%	4.89 +9%	5.06 +3%	4.83 -5%	4.18 -13%	4.03 -4%	3.76 -7%	3.98 +6%	4.21 +6%	4.29 +2%	4.7 +10%	3.91 -17%	4.02 +3%	3.79 -6%	3.14 -17%	4.22 +34%	4.48 +6%	3.7 -17%	5.12 +38%	4.83 -6%	4.65 -4%	6.84 +47%	5.6 -18%	5.33 -5%	3.6 -32%	3.42 -5%	3.63 +6%	3.65 +1%	3.34 -8%	3.61 +8%	4.58 +27%	5.11 +12%	5.33 +4%	5.81 +9%	4.38 -25%	4.44 +1%	4.27 -4%	4.55 +7%	4.98 +9%	4.89 -2%	4.33 -11%	3.5 -19%	3.02 -14%	1.69 -44%	2.2 +30%	2.26 +3%	2.23 -1%	2.79 +25%	3.94 +41%	4.21 +7%	4.86 +15%	5.68 +17%	3.86 -32%	4.11 +6%	4.17 +1%	3.93 -6%	3.57 -9%	4.28 +20%	4.16 -3%	3.94 -5%	3.81 -3%	3.85 +1%	3.24 -16%	3.49 +8%	4.02 +15%	4.48 +11%	5.13 +15%	5.01 -2%	5.39 +8%	4.64 -14%	3.37 -27%	3.74 +11%	3.15 -16%	3.08 -2%	2.56 -17%	2.07 -19%	2.38 +15%	2.42 +2%	2.5 +3%	2.72 +9%	2.82 +4%	2.67 -5%	2.56 -4%	2.8 +9%

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Income Statement

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52 Week Range	22.9 30.75
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