Income Statement

Revenue

+8%

-6%

10Y

Currency: THB

	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	24	30	26	22	18	17	17	17	17	17	16	15	15	15	13	13	15	17	20	22	22	22	21	19	18	16	15	15	14	13	12	11	10	8	7	5	4	3	3	3	2	1	1	1	1	1	3	4	6	8	10	11	10	9	8	6	6	5	5	4	4	4	5	6	7	9	10	11	11	10	0	0	0
Revenue	1 572 N/A	2 068 +32%	2 026 -2%	2 016 -1%	1 966 -2%	1 954 -1%	1 865 -5%	1 789 -4%	1 664 -7%	1 651 -1%	1 733 +5%	1 793 +3%	1 869 +4%	1 868 0%	1 888 +1%	1 941 +3%	1 925 -1%	1 901 -1%	1 899 0%	1 916 +1%	1 919 +0%	2 015 +5%	2 068 +3%	2 165 +5%	2 187 +1%	2 178 0%	2 132 -2%	2 066 -3%	2 093 +1%	2 153 +3%	2 151 0%	2 179 +1%	2 244 +3%	2 297 +2%	2 382 +4%	2 461 +3%	2 404 -2%	2 383 -1%	2 392 +0%	2 425 +1%	2 614 +8%	2 663 +2%	2 771 +4%	2 872 +4%	2 990 +4%	3 090 +3%	3 174 +3%	3 253 +2%	3 248 0%	3 280 +1%	3 182 -3%	3 651 +15%	3 616 -1%	2 898 -20%	3 563 +23%	2 858 -20%	2 590 -9%	2 631 +2%	2 687 +2%	2 898 +8%	3 131 +8%	3 168 +1%	3 316 +5%	4 186 +26%	4 262 +2%	3 431 -19%	4 331 +26%	3 522 -19%	3 547 +1%	3 566 +1%	3 508 -2%	3 455 -2%	3 382 -2%
Gross Profit
Cost of Revenue	(1 144)	(1 523)	(1 463)	(1 387)	(1 296)	(1 237)	(1 186)	(1 146)	(1 050)	(1 032)	(1 098)	(1 138)	(1 211)	(1 215)	(1 197)	(1 176)	(1 113)	(1 073)	(1 029)	(1 022)	(977)	(1 013)	(1 040)	(1 103)	(1 100)	(1 062)	(1 023)	(980)	(996)	(1 012)	(1 002)	(1 025)	(1 072)	(1 099)	(1 149)	(1 175)	(1 140)	(1 125)	(1 123)	(1 151)	(1 267)	(1 307)	(1 363)	(1 402)	(1 469)	(1 495)	(1 522)	(1 543)	(1 501)	(1 494)	(1 462)	(1 772)	(1 812)	(1 525)	(1 873)	(1 471)	(1 311)	(1 346)	(1 365)	(1 503)	(1 637)	(1 647)	(1 720)	(2 127)	(2 143)	(1 710)	(2 165)	(1 761)	(1 783)	(1 798)	(1 743)	(1 732)	(1 675)
Gross Profit	428 N/A	545 +27%	564 +3%	629 +12%	670 +7%	717 +7%	679 -5%	643 -5%	613 -5%	619 +1%	635 +3%	654 +3%	659 +1%	653 -1%	692 +6%	765 +11%	812 +6%	828 +2%	871 +5%	894 +3%	941 +5%	1 002 +6%	1 028 +3%	1 061 +3%	1 086 +2%	1 116 +3%	1 109 -1%	1 087 -2%	1 097 +1%	1 141 +4%	1 149 +1%	1 154 +0%	1 172 +2%	1 198 +2%	1 233 +3%	1 286 +4%	1 265 -2%	1 258 -1%	1 269 +1%	1 274 +0%	1 347 +6%	1 356 +1%	1 408 +4%	1 471 +4%	1 522 +3%	1 595 +5%	1 652 +4%	1 710 +3%	1 747 +2%	1 786 +2%	1 721 -4%	1 879 +9%	1 803 -4%	1 373 -24%	1 690 +23%	1 387 -18%	1 279 -8%	1 286 +0%	1 322 +3%	1 396 +6%	1 494 +7%	1 520 +2%	1 597 +5%	2 059 +29%	2 119 +3%	1 721 -19%	2 166 +26%	1 761 -19%	1 764 +0%	1 768 +0%	1 764 0%	1 723 -2%	1 707 -1%
Operating Income
Operating Expenses	(273)	(371)	(383)	(402)	(460)	(487)	(512)	(523)	(512)	(528)	(533)	(549)	(568)	(565)	(591)	(627)	(648)	(692)	(708)	(739)	(773)	(806)	(845)	(888)	(929)	(936)	(935)	(911)	(928)	(942)	(952)	(958)	(961)	(985)	(1 020)	(1 052)	(1 042)	(1 051)	(1 027)	(1 013)	(1 027)	(1 067)	(1 069)	(1 090)	(1 101)	(1 156)	(1 181)	(1 229)	(1 257)	(1 276)	(1 230)	(1 369)	(1 338)	(1 034)	(1 258)	(1 032)	(962)	(937)	(945)	(963)	(1 008)	(1 018)	(1 071)	(1 389)	(1 419)	(1 154)	(1 447)	(1 172)	(1 188)	(1 197)	(1 220)	(1 199)	(1 200)
Selling, General & Administrative	(292)	(397)	(412)	(434)	(489)	(517)	(534)	(547)	(538)	(553)	(558)	(573)	(588)	(591)	(617)	(661)	(682)	(718)	(729)	(756)	(789)	(824)	(862)	(903)	(941)	(948)	(945)	(921)	(939)	(948)	(966)	(971)	(976)	(992)	(1 029)	(1 061)	(1 048)	(1 046)	(1 035)	(1 025)	(1 040)	(1 062)	(1 082)	(1 098)	(1 109)	(1 151)	(1 188)	(1 240)	(1 267)	(1 272)	(1 233)	(1 345)	(1 303)	(985)	(1 199)	(987)	(917)	(896)	(914)	(942)	(996)	(1 018)	(1 065)	(1 357)	(1 372)	(1 096)	(1 375)	(1 111)	(1 127)	(1 136)	(1 158)	(1 136)	(1 146)
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	(5)	0	0	0	(5)	(1)	(2)	(3)	(5)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	0	0	0	0	0	(11)	(35)	(45)	(49)	(59)	(45)	(45)	(41)	0	0	0	0	(5)	(32)	(47)	(57)	(72)	(61)	(61)	(61)	(62)	(63)	(54)
Other Operating Expenses	19	26	29	32	30	30	23	24	26	25	25	24	20	26	27	34	34	26	21	17	17	18	17	15	12	12	11	10	12	11	14	13	15	11	10	11	10	0	13	17	18	0	18	13	12	(4)	8	12	10	(4)	15	11	9	0	0	0	0	0	(31)	(21)	(12)	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	155 N/A	174 +13%	181 +4%	226 +25%	211 -7%	231 +9%	168 -27%	120 -28%	101 -16%	91 -10%	102 +13%	105 +3%	90 -14%	88 -2%	100 +14%	138 +37%	164 +19%	136 -17%	163 +20%	155 -5%	169 +9%	196 +16%	183 -7%	174 -5%	157 -9%	180 +14%	174 -3%	176 +1%	169 -4%	199 +18%	197 -1%	197 0%	211 +7%	212 +0%	213 +0%	234 +10%	223 -5%	207 -7%	242 +17%	261 +8%	320 +22%	289 -10%	339 +18%	381 +12%	421 +11%	439 +4%	472 +7%	480 +2%	490 +2%	509 +4%	491 -4%	510 +4%	465 -9%	339 -27%	432 +27%	355 -18%	317 -11%	349 +10%	377 +8%	433 +15%	486 +12%	502 +3%	526 +5%	670 +27%	700 +4%	567 -19%	719 +27%	590 -18%	576 -2%	571 -1%	545 -5%	524 -4%	507 -3%
Pre-Tax Income
Interest Income Expense	(24)	(30)	(26)	(22)	(18)	(17)	(17)	(17)	(17)	(17)	(16)	(15)	(15)	(15)	(13)	(13)	(15)	(17)	(20)	(22)	(23)	(22)	(21)	(19)	(18)	(16)	(15)	(15)	(14)	(13)	(12)	(11)	(10)	(8)	(7)	(5)	(4)	(3)	(3)	(3)	(2)	(1)	(1)	(1)	(1)	(0)	(1)	0	(1)	(4)	(6)	(12)	(11)	(7)	(8)	(1)	(3)	(1)	(1)	2	3	2	1	0	(1)	(1)	(4)	(6)	(7)	(6)	(5)	(7)	(5)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	(2)	0	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	14	0	0	0	16	0	0	(0)	12	0	0	0	11	0	9	13	14	21	17	19	20	16	16	17	12	14	23	18	12	18	8	12	16	13	13	10
Pre-Tax Income	131 N/A	144 +10%	155 +7%	205 +32%	193 -6%	214 +11%	151 -29%	103 -32%	84 -19%	74 -11%	87 +17%	88 +1%	75 -15%	71 -5%	87 +22%	124 +43%	149 +20%	119 -20%	142 +20%	133 -7%	146 +10%	174 +19%	162 -7%	155 -5%	140 -10%	164 +17%	159 -3%	161 +1%	155 -4%	186 +20%	185 -1%	186 +0%	201 +8%	204 +1%	206 +1%	228 +11%	219 -4%	218 0%	239 +10%	258 +8%	318 +23%	304 -4%	338 +11%	380 +12%	420 +10%	451 +7%	471 +4%	481 +2%	489 +2%	516 +5%	485 -6%	506 +4%	467 -8%	346 -26%	445 +29%	371 -17%	333 -10%	368 +10%	393 +7%	451 +15%	506 +12%	516 +2%	540 +5%	693 +28%	717 +3%	578 -19%	734 +27%	592 -19%	581 -2%	581 +0%	553 -5%	530 -4%	512 -3%
Net Income
Tax Provision	(25)	(21)	(28)	(40)	(28)	(34)	(21)	(14)	(13)	(14)	(13)	(14)	(16)	(19)	(28)	(45)	(54)	(56)	(80)	(67)	(67)	(82)	(52)	(46)	(42)	(47)	(33)	(34)	(33)	(39)	(39)	(39)	(41)	(38)	(37)	(42)	(41)	(42)	(48)	(52)	(64)	(61)	(67)	(75)	(83)	(89)	(93)	(95)	(97)	(103)	(96)	(101)	(93)	(69)	(89)	(74)	(67)	(74)	(75)	(87)	(97)	(99)	(108)	(138)	(144)	(114)	(147)	(119)	(117)	(116)	(109)	(103)	(99)
Income from Continuing Operations	106	123	127	165	165	180	130	89	70	61	73	74	59	52	59	79	95	63	63	66	80	92	111	109	98	117	126	127	122	147	146	147	160	166	169	187	178	176	191	206	253	243	272	305	337	362	378	386	392	413	388	405	374	277	355	297	266	294	317	364	409	417	433	555	573	464	587	473	464	465	444	427	413
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(1)	(2)	(1)	(1)	(0)	0	(0)	(0)	(0)	0
Net Income (Common)	106 N/A	123 +16%	127 +3%	165 +30%	165 +0%	180 +9%	130 -28%	89 -31%	70 -21%	61 -14%	73 +21%	74 +0%	59 -19%	52 -12%	59 +13%	79 +35%	95 +20%	63 -34%	63 0%	66 +6%	80 +21%	92 +16%	111 +20%	109 -2%	98 -10%	117 +19%	126 +8%	127 +1%	122 -4%	147 +20%	146 -1%	147 +0%	160 +9%	166 +3%	169 +2%	187 +10%	178 -5%	176 -1%	191 +9%	206 +8%	253 +23%	243 -4%	272 +12%	305 +12%	337 +11%	362 +7%	378 +4%	386 +2%	392 +2%	413 +5%	388 -6%	405 +4%	374 -8%	277 -26%	355 +28%	297 -16%	266 -10%	294 +10%	317 +8%	364 +15%	409 +12%	417 +2%	432 +4%	553 +28%	572 +3%	463 -19%	585 +27%	473 -19%	464 -2%	464 0%	444 -4%	427 -4%	414 -3%
EPS (Diluted)	0.31 N/A	0.35 +13%	0.37 +6%	0.48 +30%	0.48 N/A	0.52 +8%	0.38 -27%	0.26 -32%	0.21 -19%	0.17 -19%	0.21 +24%	0.21 N/A	0.16 -24%	0.15 -6%	0.16 +7%	0.22 +38%	0.27 +23%	0.18 -33%	0.18 N/A	0.19 +6%	0.23 +21%	0.27 +17%	0.32 +19%	0.31 -3%	0.28 -10%	0.34 +21%	0.37 +9%	0.38 +3%	0.37 -3%	0.42 +14%	0.43 +2%	0.43 N/A	0.46 +7%	0.48 +4%	0.48 N/A	0.53 +10%	0.51 -4%	0.51 N/A	0.56 +10%	0.6 +7%	0.73 +22%	0.7 -4%	0.78 +11%	0.88 +13%	0.98 +11%	1.04 +6%	1.09 +5%	1.11 +2%	1.13 +2%	1.19 +5%	1.12 -6%	1.16 +4%	1.08 -7%	0.8 -26%	1.02 +27%	0.85 -17%	0.77 -9%	0.85 +10%	0.91 +7%	1.05 +15%	1.18 +12%	1.2 +2%	1.24 +3%	1.59 +28%	1.65 +4%	1.33 -19%	1.68 +26%	1.36 -19%	1.34 -1%	1.34 N/A	1.28 -4%	1.23 -4%	1.19 -3%

Income Statement Balance Sheet Cash Flow Statement

Sabina PCL
SET:SABINA

Income Statement

Earnings Waterfall
Sabina PCL

Income Statement
Sabina PCL

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Sabina PCL SET:SABINA

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Income Statement Sabina PCL

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Sabina PCL
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Sabina PCL