Income Statement

Revenue

-1%

-6%

10Y

Currency: THB

	Dec-2001	Mar-2002	Jun-2002	Sep-2002	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	19	17	16	15	15	14	14	12	11	12	14	18	23	25	26	26	26	28	31	34	36	35	33	28	28	28	29	33	30	28	26	21	19	16	15	18	23	28	33	40	46	54	63	67	67	64	57	51	45	43	42	41	40	38	36	35	35	35	34	34	36	42	48	51	54	56	60	63	65	71	72	73	73	66	60	52	42	33	30	30	30	30	29	25	35	33	31	31	20	24	33	40	49	56	0	0
Revenue	390 N/A	369 -5%	356 -3%	366 +3%	409 +12%	468 +14%	493 +5%	519 +5%	712 +37%	665 -7%	670 +1%	652 -3%	607 -7%	726 +20%	760 +5%	807 +6%	725 -10%	636 -12%	585 -8%	497 -15%	617 +24%	679 +10%	698 +3%	777 +11%	639 -18%	551 -14%	595 +8%	651 +9%	662 +2%	804 +22%	808 +0%	821 +2%	880 +7%	921 +5%	969 +5%	850 -12%	794 -7%	706 -11%	667 -6%	787 +18%	698 -11%	688 -2%	709 +3%	778 +10%	925 +19%	1 009 +9%	1 175 +16%	1 165 -1%	1 167 +0%	1 167 +0%	1 003 -14%	999 0%	1 133 +13%	1 108 -2%	1 108 0%	1 300 +17%	1 489 +15%	1 669 +12%	1 786 +7%	1 506 -16%	1 142 -24%	963 -16%	932 -3%	1 022 +10%	1 206 +18%	1 195 -1%	1 090 -9%	1 342 +23%	1 369 +2%	1 684 +23%	2 494 +48%	2 216 -11%	2 067 -7%	1 825 -12%	1 206 -34%	1 556 +29%	1 669 +7%	1 727 +4%	1 704 -1%	1 441 -15%	1 424 -1%	1 351 -5%	1 492 +10%	1 467 -2%	2 388 +63%	2 502 +5%	2 540 +2%	2 704 +6%	1 980 -27%	2 117 +7%	1 904 -10%	1 770 -7%	1 518 -14%	1 356 -11%	1 467 +8%	1 456 -1%
Gross Profit
Cost of Revenue	(179)	(176)	(158)	(159)	(175)	(199)	(242)	(283)	(415)	(407)	(411)	(395)	(372)	(436)	(461)	(485)	(452)	(403)	(363)	(312)	(391)	(433)	(450)	(495)	(395)	(332)	(352)	(393)	(395)	(494)	(499)	(505)	(558)	(579)	(607)	(532)	(485)	(427)	(409)	(487)	(434)	(492)	(525)	(565)	(638)	(647)	(774)	(775)	(770)	(821)	(670)	(679)	(756)	(730)	(752)	(893)	(1 029)	(1 150)	(1 246)	(1 055)	(818)	(699)	(666)	(737)	(841)	(846)	(786)	(924)	(989)	(1 261)	(1 878)	(1 724)	(1 607)	(1 410)	(947)	(1 260)	(1 298)	(1 332)	(1 290)	(1 046)	(1 087)	(1 029)	(1 145)	(1 125)	(1 798)	(1 880)	(1 896)	(2 018)	(1 462)	(1 558)	(1 404)	(1 308)	(1 148)	(1 035)	(1 124)	(1 120)
Gross Profit	210 N/A	193 -8%	198 +3%	207 +4%	234 +13%	269 +15%	250 -7%	237 -5%	297 +26%	258 -13%	259 +0%	257 -1%	235 -8%	290 +23%	300 +3%	322 +7%	273 -15%	234 -15%	222 -5%	185 -17%	226 +22%	246 +9%	249 +1%	282 +13%	244 -14%	220 -10%	243 +11%	258 +6%	266 +3%	310 +17%	309 -1%	315 +2%	323 +2%	342 +6%	362 +6%	318 -12%	309 -3%	279 -10%	258 -8%	300 +17%	265 -12%	196 -26%	184 -6%	213 +16%	286 +34%	362 +26%	401 +11%	390 -3%	397 +2%	347 -13%	333 -4%	320 -4%	377 +18%	378 +0%	356 -6%	407 +14%	460 +13%	519 +13%	540 +4%	451 -17%	324 -28%	264 -19%	266 +1%	286 +7%	365 +28%	349 -4%	304 -13%	418 +37%	380 -9%	423 +11%	616 +46%	492 -20%	460 -7%	416 -10%	259 -38%	296 +14%	371 +25%	395 +7%	413 +5%	395 -4%	337 -15%	323 -4%	346 +7%	342 -1%	591 +73%	622 +5%	643 +3%	686 +7%	518 -24%	559 +8%	500 -11%	463 -7%	370 -20%	321 -13%	343 +7%	336 -2%
Operating Income
Operating Expenses	(74)	(74)	(76)	(76)	(71)	(65)	(69)	(68)	(84)	(95)	(104)	(120)	(118)	(130)	(129)	(126)	(139)	(140)	(143)	(147)	(139)	(143)	(142)	(139)	(139)	(134)	(131)	(133)	(132)	(132)	(132)	(132)	(154)	(156)	(167)	(174)	(166)	(173)	(176)	(187)	(187)	(129)	(119)	(122)	(163)	(172)	(195)	(187)	(217)	(215)	(202)	(208)	(207)	(220)	(225)	(246)	(268)	(200)	(200)	(184)	(149)	(219)	(226)	(229)	(237)	(226)	(212)	(211)	(235)	(229)	(87)	(88)	(102)	(121)	(289)	(289)	(269)	(246)	(240)	(246)	(256)	(258)	(277)	(287)	(413)	(445)	(467)	(493)	(404)	(425)	(419)	(406)	(335)	(318)	(311)	(302)
Selling, General & Administrative	(83)	(86)	(88)	(88)	(87)	(80)	(83)	(82)	(95)	(106)	(115)	(130)	(133)	(140)	(139)	(137)	(147)	(146)	(149)	(152)	(146)	(150)	(147)	(147)	(147)	(142)	(139)	(138)	(135)	(135)	(137)	(137)	(160)	(161)	(171)	(178)	(177)	(185)	(187)	(198)	(197)	(139)	(137)	(146)	(180)	(192)	(208)	(196)	(219)	(229)	(215)	(222)	(207)	(237)	(247)	(266)	(270)	(300)	(301)	(286)	(239)	(248)	(248)	(248)	(232)	(236)	(227)	(232)	(223)	(250)	(315)	(311)	(337)	(358)	(315)	(340)	(302)	(269)	(263)	(244)	(271)	(277)	(295)	(309)	(426)	(463)	(487)	(513)	(412)	(436)	(431)	(416)	(384)	(376)	(368)	(362)
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	(13)	0	0	0	(18)	0	0	0	(18)	0	0	0	(14)	0	0	0	(11)	0	0	0	(12)	0	0	0	0	0	0	0	0	0	0	0	(2)	0	0	0	(3)	0	0	0	(15)	0	0	0	(16)	0	0	0
Other Operating Expenses	10	11	12	12	16	15	14	14	10	12	11	9	15	10	11	12	7	6	6	6	7	6	6	8	8	8	8	5	4	4	5	6	6	6	5	4	10	12	11	12	10	9	17	24	18	20	13	8	15	14	13	14	18	17	22	20	20	100	102	102	105	29	22	20	6	10	15	21	0	22	228	223	235	236	25	51	33	22	23	(2)	17	19	19	22	16	18	20	20	23	10	12	11	65	58	57	60
Operating Income	137 N/A	119 -13%	122 +3%	131 +7%	163 +25%	204 +25%	181 -11%	168 -7%	213 +27%	164 -23%	154 -6%	136 -12%	117 -14%	161 +37%	171 +7%	196 +14%	134 -31%	93 -31%	79 -15%	38 -52%	87 +130%	103 +18%	107 +4%	143 +33%	104 -27%	86 -18%	112 +31%	125 +12%	135 +7%	179 +33%	177 -1%	183 +4%	169 -8%	186 +10%	195 +5%	144 -26%	143 -1%	106 -26%	82 -23%	114 +40%	78 -32%	66 -15%	65 -2%	91 +40%	124 +36%	190 +53%	206 +8%	203 -2%	180 -11%	132 -27%	131 0%	112 -15%	169 +51%	158 -7%	132 -16%	161 +23%	192 +19%	319 +66%	341 +7%	266 -22%	175 -34%	44 -75%	39 -11%	57 +44%	128 +126%	123 -4%	93 -25%	207 +123%	145 -30%	194 +34%	529 +173%	404 -24%	358 -11%	295 -18%	(31) N/A	7 N/A	102 +1 347%	149 +46%	173 +16%	149 -14%	81 -46%	65 -20%	69 +7%	55 -21%	178 +224%	177 0%	176 -1%	193 +10%	114 -41%	133 +17%	81 -39%	57 -30%	35 -39%	3 -91%	32 +919%	33 +4%
Pre-Tax Income
Interest Income Expense	(19)	(17)	(16)	(15)	(15)	(14)	(14)	(12)	(11)	(12)	(14)	(18)	(23)	(25)	(26)	(26)	(26)	(28)	(31)	(34)	(38)	(35)	(33)	(28)	(25)	(28)	(29)	(33)	(30)	(28)	(26)	(21)	(19)	(16)	(15)	(18)	(23)	(29)	(34)	(43)	(56)	(63)	(71)	(73)	(67)	(64)	(57)	(51)	(45)	(43)	(42)	(41)	(40)	(38)	(36)	(35)	(35)	(35)	(34)	(35)	(36)	(42)	(48)	(51)	(54)	(56)	(60)	(63)	(65)	(71)	(72)	(73)	(73)	(66)	(60)	(52)	(42)	(34)	(30)	(30)	(30)	(30)	(28)	(24)	(35)	(32)	(30)	(30)	(19)	(23)	(32)	(39)	(49)	(55)	(53)	(54)
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(38)	(41)	(41)	(41)	(3)	(0)	(10)	0	0	0	(0)	0	0	0	(0)	0	0	0	(17)	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)	0	(0)	0	0	25	0	0	0	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	118 N/A	102 -13%	106 +4%	116 +9%	149 +28%	190 +28%	168 -12%	156 -7%	202 +29%	152 -25%	140 -7%	119 -15%	95 -20%	136 +44%	146 +7%	170 +17%	108 -37%	65 -39%	48 -26%	4 -92%	49 +1 219%	68 +39%	75 +10%	114 +53%	79 -31%	58 -27%	83 +43%	92 +12%	105 +14%	151 +43%	151 +0%	163 +8%	150 -8%	170 +13%	180 +6%	126 -30%	120 -5%	76 -36%	47 -38%	71 +51%	22 -69%	4 -82%	(6) N/A	18 N/A	57 +215%	126 +120%	148 +18%	151 +2%	135 -11%	89 -34%	90 +1%	71 -21%	129 +81%	120 -7%	96 -20%	126 +32%	157 +24%	284 +81%	307 +8%	232 -25%	138 -40%	2 -98%	(8) N/A	5 N/A	75 +1 362%	67 -11%	33 -51%	144 +338%	105 -27%	123 +17%	418 +241%	290 -31%	244 -16%	188 -23%	(93) N/A	(45) +52%	50 N/A	115 +131%	143 +25%	120 -17%	51 -57%	35 -32%	41 +19%	31 -25%	143 +368%	145 +1%	146 +1%	163 +12%	78 -52%	111 +42%	49 -56%	18 -64%	(14) N/A	(52) -273%	(21) +61%	(20) +1%
Net Income
Tax Provision	(45)	(40)	(70)	(59)	(47)	(53)	(21)	(20)	(47)	(39)	(34)	(32)	(29)	(38)	(41)	(43)	(30)	(20)	(14)	(6)	(12)	(16)	(19)	(28)	(24)	(20)	(26)	(31)	(30)	(42)	(40)	(40)	(40)	(45)	(48)	(34)	(29)	(18)	(11)	(20)	(20)	(15)	(11)	(14)	(17)	(37)	(44)	(43)	(36)	(20)	(18)	(13)	(27)	(25)	(22)	(30)	(34)	(59)	(64)	(49)	(30)	(4)	(2)	(6)	(18)	(20)	(17)	(29)	(23)	(23)	(80)	(66)	(52)	(40)	19	12	(11)	(25)	(30)	(28)	(15)	(14)	(12)	(8)	(30)	(29)	(33)	(37)	(19)	(25)	(16)	(11)	(9)	(3)	(8)	(8)
Income from Continuing Operations	73	63	36	58	101	137	147	136	155	112	107	87	66	98	105	127	78	45	34	(3)	37	52	56	87	56	38	56	61	75	109	111	123	110	125	132	93	91	58	37	52	3	(11)	(17)	4	40	89	105	108	99	69	72	58	102	95	74	96	123	225	243	183	108	(2)	(11)	(1)	56	47	16	114	82	100	339	224	192	148	(74)	(33)	39	89	113	92	36	21	30	23	113	116	113	126	59	86	33	7	(23)	(56)	(29)	(28)
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	4	4	6	4	4	6	6	7	5	2	(0)	(3)	(3)	(2)	(2)	2	(1)	(4)	(3)	(5)	(6)	(3)	(3)	(2)	0	0	0	0	0	2	(121)	(119)	(114)	(115)	8	7	2	(2)	(1)	2	7	14	8	8	(0)	(3)	(6)	(21)	(24)	(39)	(33)	(19)	(27)	(15)	(17)	(22)
Net Income (Common)	73 N/A	63 -15%	36 -42%	58 +58%	101 +76%	137 +35%	147 +8%	136 -7%	155 +14%	112 -27%	107 -5%	87 -19%	66 -24%	98 +49%	105 +7%	127 +21%	78 -39%	45 -42%	34 -25%	(3) N/A	37 N/A	52 +41%	56 +7%	87 +56%	56 -36%	38 -32%	56 +49%	61 +8%	75 +22%	109 +45%	111 +2%	123 +11%	110 -10%	125 +14%	132 +5%	93 -30%	91 -2%	58 -36%	37 -37%	52 +42%	6 -88%	(7) N/A	(12) -67%	8 N/A	45 +449%	96 +115%	111 +15%	115 +4%	104 -10%	71 -32%	72 +1%	55 -23%	100 +82%	92 -8%	72 -22%	98 +37%	122 +24%	221 +82%	240 +9%	178 -26%	103 -42%	(5) N/A	(14) -160%	(2) +86%	56 N/A	47 -16%	16 -66%	114 +619%	82 -28%	102 +25%	218 +113%	105 -52%	79 -25%	33 -58%	(66) N/A	(26) +61%	41 N/A	88 +116%	112 +28%	94 -17%	42 -55%	34 -18%	38 +10%	32 -16%	113 +257%	113 0%	106 -6%	105 -1%	35 -67%	47 +34%	0 -100%	(13) N/A	(51) -301%	(71) -39%	(45) +36%	(50) -10%
EPS (Diluted)	0.14 N/A	0.13 -7%	0.08 -38%	0.12 +50%	0.2 +67%	0.27 +35%	0.29 +7%	0.27 -7%	0.3 +11%	0.22 -27%	0.21 -5%	0.17 -19%	0.13 -24%	0.19 +46%	0.2 +5%	0.24 +20%	0.15 -38%	0.08 -47%	0.06 -25%	-0.01 N/A	0.07 N/A	0.11 +57%	0.12 +9%	0.18 +50%	0.11 -39%	0.08 -27%	0.11 +38%	0.12 +9%	0.15 +25%	0.21 +40%	0.22 +5%	0.25 +14%	0.22 -12%	0.25 +14%	0.26 +4%	0.18 -31%	0.18 N/A	0.12 -33%	0.08 -33%	0.11 +38%	0.01 -91%	-0.01 N/A	-0.02 -100%	0.02 N/A	0.09 +350%	0.15 +67%	0.17 +13%	0.19 +12%	0.16 -16%	0.11 -31%	0.11 N/A	0.08 -27%	0.16 +100%	0.14 -12%	0.11 -21%	0.16 +45%	0.19 +19%	0.35 +84%	0.38 +9%	0.28 -26%	0.16 -43%	0 N/A	-0.01 N/A	0.01 N/A	0.09 +800%	0.08 -11%	0.03 -63%	0.18 +500%	0.13 -28%	0.16 +23%	0.34 +113%	0.16 -53%	0.12 -25%	0.05 -58%	-0.1 N/A	-0.04 +60%	0.06 N/A	0.14 +133%	0.18 +29%	0.15 -17%	0.07 -53%	0.05 -29%	0.06 +20%	0.05 -17%	0.18 +260%	0.18 N/A	0.17 -6%	0.16 -6%	0.05 -69%	0.07 +40%	0 N/A	-0.02 N/A	-0.08 -300%	-0.11 -38%	-0.07 +36%	-0.08 -14%

Income Statement Balance Sheet Cash Flow Statement

Sammakorn PCL
SET:SAMCO

Income Statement

Earnings Waterfall
Sammakorn PCL

Income Statement
Sammakorn PCL

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Sammakorn PCL SET:SAMCO

Income Statement

Earnings Waterfall Sammakorn PCL

Income Statement Sammakorn PCL

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Sammakorn PCL
SET:SAMCO

Earnings Waterfall
Sammakorn PCL

Income Statement
Sammakorn PCL