Income Statement

Revenue

-24%

-92%

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	58	46	34	22	1	3	5	5	6	5	3	5	13	21	31	49	55	63	67	66	81	81	111	121	120	132	130	141	164	179	168	152	152	154	140	137	115	79	94	175	261	308	327	255	172	137	122	117	134	147	152	163	153	135	113	93	94	94	98	110	77	75	87	102	149	178	192	204	203	212	210	200	194	171	165	164	162	191	201	224	254	260	285	292	308	321	329	333	344	0	0	0
Revenue	20 N/A	16 -20%	6 -63%	9 +47%	217 +2 447%	299 +38%	358 +20%	376 +5%	454 +21%	639 +41%	941 +47%	1 529 +62%	1 738 +14%	1 820 +5%	1 611 -11%	1 071 -34%	854 -20%	818 -4%	1 047 +28%	1 372 +31%	1 708 +24%	2 084 +22%	2 136 +2%	2 560 +20%	2 712 +6%	2 822 +4%	3 031 +7%	3 109 +3%	3 106 0%	3 121 +1%	3 332 +7%	2 855 -14%	3 475 +22%	2 880 -17%	2 212 -23%	2 036 -8%	1 163 -43%	893 -23%	1 839 +106%	3 561 +94%	5 449 +53%	6 712 +23%	7 312 +9%	6 645 -9%	5 681 -14%	5 890 +4%	6 080 +3%	6 844 +13%	6 581 -4%	6 540 -1%	6 028 -8%	5 045 -16%	5 081 +1%	4 643 -9%	4 765 +3%	4 722 -1%	5 127 +9%	5 021 -2%	4 379 -13%	3 891 -11%	2 929 -25%	2 380 -19%	2 291 -4%	2 063 -10%	3 026 +47%	3 919 +29%	3 828 -2%	4 011 +5%	3 149 -21%	2 121 -33%	2 010 -5%	2 847 +42%	3 001 +5%	4 171 +39%	3 911 -6%	2 673 -32%	2 215 -17%	689 -69%	371 -46%	284 -23%	105 -63%	86 -18%	77 -11%	70 -8%	52 -26%	53 +2%	50 -6%	58 +16%	147 +154%	228 +56%	231 +1%	217 -6%
Gross Profit
Cost of Revenue	(10)	(10)	(5)	(4)	(159)	(218)	(266)	(280)	(332)	(469)	(688)	(1 116)	(1 259)	(1 326)	(1 175)	(828)	(679)	(638)	(779)	(949)	(1 160)	(1 438)	(1 445)	(1 692)	(1 774)	(1 780)	(2 022)	(2 091)	(2 297)	(2 377)	(2 475)	(2 194)	(2 336)	(2 052)	(1 573)	(1 447)	(819)	(626)	(1 250)	(2 380)	(3 651)	(4 541)	(4 933)	(4 484)	(3 627)	(3 576)	(3 556)	(3 888)	(3 832)	(3 848)	(3 589)	(3 046)	(3 016)	(2 740)	(2 789)	(2 746)	(3 181)	(3 219)	(2 892)	(2 634)	(1 934)	(1 590)	(1 568)	(1 453)	(2 212)	(2 805)	(2 750)	(2 895)	(2 234)	(1 567)	(1 601)	(2 368)	(2 537)	(3 376)	(3 077)	(2 047)	(1 837)	(698)	(466)	(360)	(60)	(33)	(21)	(19)	(31)	0	0	(38)	(86)	(148)	0	(175)
Gross Profit	10 N/A	6 -38%	1 -78%	4 +215%	57 +1 293%	81 +42%	92 +14%	96 +4%	122 +27%	170 +40%	253 +48%	413 +64%	479 +16%	495 +3%	437 -12%	243 -44%	175 -28%	181 +3%	268 +49%	424 +58%	547 +29%	647 +18%	691 +7%	868 +26%	938 +8%	1 042 +11%	1 009 -3%	1 018 +1%	809 -21%	745 -8%	857 +15%	662 -23%	1 139 +72%	828 -27%	639 -23%	590 -8%	345 -42%	267 -23%	589 +121%	1 181 +100%	1 798 +52%	2 170 +21%	2 379 +10%	2 161 -9%	2 054 -5%	2 314 +13%	2 524 +9%	2 956 +17%	2 748 -7%	2 693 -2%	2 439 -9%	1 999 -18%	2 065 +3%	1 903 -8%	1 976 +4%	1 976 N/A	1 946 -2%	1 803 -7%	1 487 -18%	1 257 -15%	995 -21%	791 -21%	723 -9%	610 -16%	814 +33%	1 114 +37%	1 078 -3%	1 117 +4%	916 -18%	553 -40%	409 -26%	479 +17%	464 -3%	795 +71%	834 +5%	626 -25%	378 -40%	(9) N/A	(95) -906%	(76) +21%	45 N/A	53 +18%	56 +6%	52 -7%	21 -59%	0 N/A	0 N/A	5 N/A	60 +1 211%	74 +23%	0 N/A	34 N/A
Operating Income
Operating Expenses	(273)	(101)	(120)	(121)	(90)	(98)	(179)	(111)	(155)	(173)	(200)	(264)	(287)	(323)	(340)	(325)	(362)	(406)	(480)	(525)	(593)	(580)	(617)	(723)	(740)	(824)	(990)	(886)	(964)	(674)	(370)	(341)	(508)	(532)	(501)	(539)	(525)	(514)	(622)	(699)	(790)	(856)	(895)	(890)	(898)	(919)	(898)	(952)	(979)	(975)	(974)	(900)	(768)	(738)	(730)	(761)	(818)	(778)	(741)	(674)	(721)	(689)	(686)	(651)	(819)	(684)	(671)	(623)	(825)	(564)	(542)	(700)	(669)	(926)	(882)	(445)	(361)	(473)	(246)	(544)	(191)	(261)	(214)	(318)	(487)	(627)	(778)	(704)	(615)	(488)	(562)	(365)
Selling, General & Administrative	(277)	(105)	(125)	(144)	(120)	(131)	(137)	(131)	(172)	(189)	(213)	(281)	(301)	(347)	(359)	(353)	(392)	(431)	(506)	(539)	(608)	(640)	(675)	(782)	(821)	(899)	(1 076)	(965)	(850)	(702)	(446)	(450)	(671)	(579)	(586)	(605)	(577)	(572)	(657)	(749)	(850)	(923)	(965)	(952)	(973)	(990)	(974)	(1 024)	(1 039)	(1 042)	(1 041)	(970)	(827)	(799)	(806)	(833)	(853)	(862)	(808)	(738)	(698)	(768)	(781)	(791)	(824)	(931)	(979)	(1 028)	(956)	(886)	(803)	(856)	(840)	(852)	(852)	(706)	(660)	(588)	(537)	(516)	(493)	(401)	(415)	(471)	(634)	(730)	(867)	(811)	(713)	(608)	(517)	(469)
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(53)	0	0	0	(56)	0	0	0	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	4	3	3	23	30	34	(43)	21	17	16	14	17	14	24	20	28	30	25	26	13	15	60	58	59	81	75	86	79	(113)	28	76	109	163	48	85	66	52	58	35	50	60	67	70	62	75	71	76	72	60	68	67	71	60	61	76	72	35	83	67	64	31	79	95	139	61	247	308	405	132	322	261	156	171	(74)	(31)	261	299	114	292	(28)	302	139	201	153	147	103	89	107	98	120	(46)	104
Operating Income	(264) N/A	(95) +64%	(119) -25%	(117) +1%	(33) +72%	(16) +50%	(87) -432%	(14) +83%	(34) -133%	(3) +92%	53 N/A	149 +182%	192 +29%	172 -11%	97 -44%	(82) N/A	(187) -128%	(225) -21%	(212) +6%	(102) +52%	(46) +55%	66 N/A	73 +11%	145 +97%	198 +37%	218 +10%	18 -92%	132 +632%	(155) N/A	71 N/A	487 +587%	320 -34%	631 +97%	296 -53%	137 -54%	51 -63%	(181) N/A	(247) -37%	(33) +87%	482 N/A	1 008 +109%	1 314 +30%	1 484 +13%	1 270 -14%	1 156 -9%	1 395 +21%	1 626 +17%	2 004 +23%	1 769 -12%	1 718 -3%	1 465 -15%	1 099 -25%	1 298 +18%	1 164 -10%	1 246 +7%	1 215 -3%	1 128 -7%	1 024 -9%	746 -27%	584 -22%	274 -53%	101 -63%	37 -63%	(41) N/A	(5) +89%	430 N/A	407 -5%	494 +21%	91 -82%	(11) N/A	(133) -1 142%	(221) -66%	(205) +7%	(131) +36%	(48) +64%	181 N/A	17 -91%	(483) N/A	(341) +29%	(620) -82%	(146) +76%	(208) -43%	(158) +24%	(266) -69%	(466) -75%	(574) -23%	(728) -27%	(684) +6%	(554) +19%	(408) +26%	(332) +19%	(323) +3%
Pre-Tax Income
Interest Income Expense	(50)	(39)	(26)	(0)	17	34	254	293	297	281	40	(26)	(37)	(34)	(5)	(1)	(8)	(26)	(47)	(56)	(66)	(79)	(108)	(75)	(81)	(71)	(68)	39	(122)	(290)	(543)	(549)	(377)	(405)	(167)	(118)	(91)	(50)	(47)	(167)	(250)	(297)	(315)	(245)	(166)	(131)	(118)	(113)	(130)	(144)	(150)	(161)	(151)	(133)	(111)	(91)	(90)	(89)	(92)	(103)	(70)	(66)	(78)	(94)	(164)	(202)	(225)	(201)	(196)	(201)	(197)	(237)	(224)	(205)	(199)	(191)	(189)	(211)	(220)	(189)	(90)	(78)	(94)	(217)	(368)	(406)	(423)	(340)	(695)	(747)	(783)	(879)
Non-Reccuring Items	(275)	(20)	(19)	(95)	350	(79)	0	(2)	0	(6)	0	0	0	0	0	0	0	0	0	0	0	0	0	(23)	0	0	(47)	(167)	0	0	0	0	(94)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(135)	0	0	0	135	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(250)	(250)	0	0	0	(208)	0	(290)	0	(88)	0	0	0	0	0	0	17	17	0	17	0
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	67	0	89	89	89	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	28	0	12
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)	37	(0)	(0)	0	45	0	0	50	155	67	67	17	196	89	0	0	0	0	0	0	0	0	0	0	22	2	3	4	6	6	6	5	16	21	50	25
Pre-Tax Income	(589) N/A	(154) +74%	(164) -7%	(213) -30%	334 N/A	(61) N/A	167 N/A	277 +66%	264 -5%	273 +3%	92 -66%	123 +34%	155 +26%	138 -11%	92 -34%	(83) N/A	(195) -134%	(252) -29%	(258) -3%	(158) +39%	(111) +30%	(13) +89%	(35) -173%	47 N/A	117 +152%	148 +26%	(97) N/A	4 N/A	(277) N/A	(219) +21%	(56) +75%	(228) -309%	160 N/A	(109) N/A	(29) +73%	(66) -127%	(272) -309%	(297) -9%	(79) +73%	315 N/A	759 +141%	1 018 +34%	1 169 +15%	1 025 -12%	990 -3%	1 264 +28%	1 508 +19%	1 757 +16%	1 639 -7%	1 574 -4%	1 316 -16%	1 074 -18%	1 146 +7%	1 031 -10%	1 135 +10%	1 124 -1%	1 075 -4%	935 -13%	654 -30%	481 -27%	250 -48%	35 -86%	(41) N/A	(85) -108%	53 N/A	296 +456%	338 +14%	399 +18%	180 -55%	(122) N/A	(331) -170%	(708) -114%	(679) +4%	(336) +50%	(246) +27%	(10) +96%	(380) -3 670%	(694) -83%	(851) -23%	(808) +5%	(302) +63%	(285) +6%	(249) +13%	(479) -92%	(828) -73%	(974) -18%	(1 144) -17%	(1 002) +12%	(1 216) -21%	(1 107) +9%	(1 048) +5%	(1 165) -11%
Net Income
Tax Provision	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13	0	0	0	(48)	(13)	(15)	(4)	28	60	63	(7)	(13)	(55)	(42)	(209)	(212)	(279)	(389)	(263)	(309)	(334)	(283)	(244)	(296)	(336)	(393)	(414)	(400)	(342)	(306)	(246)	(206)	(223)	(203)	(225)	(221)	(168)	(134)	(59)	(15)	6	(43)	(59)	(130)	(154)	(109)	(120)	(53)	(30)	(73)	(45)	(110)	(104)	(58)	(73)	(15)	(16)	(7)	(13)	(13)	(14)	(11)	(8)	(18)	(19)	(21)	(11)	(8)	(7)	(8)
Income from Continuing Operations	(589)	(154)	(164)	(213)	334	(61)	167	277	264	273	92	123	155	138	92	(83)	(195)	(252)	(258)	(158)	(111)	0	(35)	47	117	100	(110)	(11)	(281)	(191)	5	(166)	153	(122)	(84)	(108)	(480)	(509)	(359)	(74)	496	709	835	742	746	967	1 172	1 364	1 225	1 175	974	768	900	825	912	921	851	714	486	347	191	20	(34)	(128)	(6)	165	184	290	60	(176)	(361)	(781)	(724)	(447)	(350)	(68)	(453)	(709)	(868)	(815)	(315)	(298)	(263)	(490)	(835)	(992)	(1 163)	(1 023)	(1 227)	(1 114)	(1 055)	(1 173)
Income to Minority Interest	4	9	16	20	(0)	(7)	(11)	(24)	1	7	2	11	6	2	8	19	29	41	46	59	81	75	72	57	28	(2)	49	18	4	44	(12)	14	(55)	7	5	1	6	0	0	0	(0)	0	0	0	(0)	0	0	0	0	0	0	0	0	1	1	1	0	0	0	0	2	4	7	10	15	16	20	22	19	18	14	10	6	3	1	(0)	(0)	2	3	3	3	(0)	1	1	2	4	4	4	14	14	24	25
Net Income (Common)	3 632 N/A	3 990 +10%	(86) N/A	55 N/A	521 +840%	119 -77%	342 +189%	253 -26%	265 +5%	279 +5%	95 -66%	135 +42%	161 +20%	140 -13%	100 -29%	(64) N/A	(166) -159%	(210) -27%	(213) -1%	(99) +54%	(30) +69%	75 N/A	37 -50%	104 +178%	146 +41%	98 -33%	(61) N/A	7 N/A	(277) N/A	(148) +47%	(8) +95%	(152) -1 931%	98 N/A	(115) N/A	(79) +31%	(107) -35%	(474) -343%	(509) -7%	(359) +30%	(74) +79%	496 N/A	708 +43%	835 +18%	742 -11%	746 +1%	967 +30%	1 172 +21%	1 364 +16%	1 225 -10%	1 175 -4%	974 -17%	768 -21%	901 +17%	825 -8%	912 +11%	921 +1%	851 -8%	714 -16%	486 -32%	347 -29%	193 -44%	24 -87%	(28) N/A	(118) -323%	9 N/A	181 +2 009%	204 +13%	312 +53%	79 -75%	(157) N/A	(347) -121%	(771) -122%	(718) +7%	(443) +38%	(349) +21%	(68) +80%	(453) -564%	(707) -56%	(865) -22%	(812) +6%	(312) +62%	(299) +4%	(262) +12%	(489) -87%	(833) -71%	(988) -19%	(1 159) -17%	(1 019) +12%	(1 213) -19%	(1 100) +9%	(1 031) +6%	(1 149) -11%
EPS (Diluted)	6 N/A	7.69 +28%	-0.15 N/A	0.07 N/A	0.53 +657%	0.08 -85%	0.34 +325%	0.19 -44%	0.22 +16%	0.23 +5%	0.07 -70%	0.09 +29%	0.11 +22%	0.08 -27%	0.06 -25%	-0.03 N/A	-0.09 -200%	-0.1 -11%	-0.1 N/A	-0.04 +60%	-0.01 +75%	0.03 N/A	0.02 -33%	0.04 +100%	0.05 +25%	0.04 -20%	-0.01 N/A	0.01 N/A	-0.09 N/A	-0.05 +44%	-0.01 +80%	-0.06 -500%	0.03 N/A	-0.04 N/A	-0.03 +25%	-0.04 -33%	-0.15 -275%	-0.16 -7%	-0.11 +31%	-0.03 +73%	0.14 N/A	0.2 +43%	0.23 +15%	0.21 -9%	0.21 N/A	0.27 +29%	0.33 +22%	0.38 +15%	0.34 -11%	0.33 -3%	0.27 -18%	0.21 -22%	0.25 +19%	0.23 -8%	0.26 +13%	0.27 +4%	0.24 -11%	0.21 -13%	0.15 -29%	0.11 -27%	0.05 -55%	0.01 -80%	-0.01 N/A	-0.04 -300%	0 N/A	0.05 N/A	0.05 N/A	0.08 +60%	0.02 -75%	-0.04 N/A	-0.08 -100%	-0.18 -125%	-0.17 +6%	-0.11 +35%	-0.08 +27%	-0.02 +75%	-0.11 -450%	-0.17 -55%	-0.21 -24%	-0.19 +10%	-0.07 +63%	-0.07 N/A	-0.06 +14%	-0.12 -100%	-0.2 -67%	-0.24 -20%	-0.27 -13%	-0.21 +22%	-0.24 -14%	-0.18 +25%	-0.18 N/A	-0.2 -11%

Income Statement Balance Sheet Cash Flow Statement

Raimon Land PCL
SET:RML

Income Statement

Earnings Waterfall
Raimon Land PCL

Income Statement
Raimon Land PCL

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Raimon Land PCL SET:RML

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Earnings Waterfall Raimon Land PCL

Income Statement Raimon Land PCL

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Raimon Land PCL
SET:RML

Earnings Waterfall
Raimon Land PCL

Income Statement
Raimon Land PCL