Income Statement

Revenue

+7%

+20%

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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Revenue	1 588 N/A	1 583 0%	1 634 +3%	1 644 +1%	1 674 +2%	1 704 +2%	1 713 +1%	1 738 +1%	1 779 +2%	1 778 0%	1 814 +2%	1 868 +3%	1 853 -1%	1 941 +5%	1 924 -1%	1 893 -2%	1 963 +4%	1 976 +1%	2 035 +3%	2 076 +2%	2 084 +0%	2 125 +2%	2 119 0%	2 156 +2%	2 207 +2%	2 252 +2%	2 342 +4%	2 369 +1%	2 306 -3%	2 314 +0%	2 308 0%	2 320 +1%	2 416 +4%	2 433 +1%	2 472 +2%	2 489 +1%	2 545 +2%	2 575 +1%	2 555 -1%	2 608 +2%	2 646 +1%	2 672 +1%	2 714 +2%	2 702 0%	2 644 -2%	2 626 -1%	2 603 -1%	2 635 +1%	2 631 0%	2 634 +0%	2 687 +2%	2 640 -2%	2 646 +0%	2 641 0%	2 623 -1%	2 655 +1%	2 745 +3%	2 725 -1%	2 734 +0%	2 731 0%	2 634 -4%	2 692 +2%	2 636 -2%	2 652 +1%	2 735 +3%	2 703 -1%	2 786 +3%	2 791 +0%	2 836 +2%	2 854 +1%	2 893 +1%	2 908 +1%	2 897 0%	2 921 +1%	2 876 -2%	2 874 0%	2 928 +2%	2 969 +1%	2 975 +0%	3 043 +2%	3 103 +2%	3 079 -1%	3 139 +2%	3 222 +3%	3 246 +1%	3 321 +2%	3 476 +5%	3 487 +0%	3 514 +1%	3 555 +1%	3 503 -1%	3 515 +0%	3 509 0%	3 535 +1%	3 478 -2%	3 456 -1%
Gross Profit
Cost of Revenue	(888)	(883)	(905)	(929)	(946)	(968)	(978)	(980)	(1 009)	(1 009)	(1 034)	(1 073)	(1 086)	(1 154)	(1 164)	(1 159)	(1 205)	(1 208)	(1 233)	(1 261)	(1 254)	(1 277)	(1 268)	(1 264)	(1 279)	(1 303)	(1 370)	(1 418)	(1 403)	(1 420)	(1 398)	(1 385)	(1 431)	(1 443)	(1 480)	(1 495)	(1 526)	(1 540)	(1 528)	(1 548)	(1 548)	(1 531)	(1 531)	(1 518)	(1 508)	(1 531)	(1 555)	(1 618)	(1 606)	(1 677)	(1 748)	(1 748)	(1 790)	(1 779)	(1 747)	(1 743)	(1 793)	(1 782)	(1 784)	(1 784)	(1 666)	(1 770)	(1 751)	(1 780)	(1 710)	(1 844)	(1 896)	(1 895)	(1 763)	(1 889)	(1 918)	(1 932)	(1 797)	(1 928)	(1 873)	(1 848)	(1 735)	(1 866)	(1 870)	(1 902)	(1 837)	(1 973)	(2 040)	(2 096)	(1 982)	(2 126)	(2 194)	(2 187)	(2 080)	(2 202)	(2 156)	(2 173)	(2 061)	(2 169)	(2 134)	(2 090)
Gross Profit	700 N/A	701 +0%	729 +4%	715 -2%	728 +2%	737 +1%	736 0%	758 +3%	770 +2%	769 0%	780 +1%	795 +2%	768 -3%	787 +3%	760 -3%	735 -3%	757 +3%	768 +1%	802 +4%	815 +2%	830 +2%	848 +2%	851 +0%	893 +5%	928 +4%	950 +2%	972 +2%	951 -2%	903 -5%	895 -1%	911 +2%	935 +3%	985 +5%	990 +0%	992 +0%	994 +0%	1 019 +2%	1 035 +2%	1 027 -1%	1 060 +3%	1 098 +4%	1 142 +4%	1 183 +4%	1 185 +0%	1 137 -4%	1 095 -4%	1 048 -4%	1 018 -3%	1 024 +1%	958 -7%	938 -2%	891 -5%	855 -4%	862 +1%	877 +2%	912 +4%	951 +4%	943 -1%	950 +1%	947 0%	968 +2%	922 -5%	884 -4%	872 -1%	1 024 +17%	859 -16%	889 +4%	896 +1%	1 072 +20%	965 -10%	975 +1%	976 +0%	1 100 +13%	993 -10%	1 004 +1%	1 026 +2%	1 192 +16%	1 103 -8%	1 105 +0%	1 141 +3%	1 266 +11%	1 106 -13%	1 099 -1%	1 126 +2%	1 264 +12%	1 195 -5%	1 282 +7%	1 300 +1%	1 434 +10%	1 353 -6%	1 347 0%	1 342 0%	1 448 +8%	1 365 -6%	1 343 -2%	1 365 +2%
Operating Income
Operating Expenses	(314)	(322)	(319)	(325)	(316)	(314)	(322)	(319)	(318)	(328)	(334)	(344)	(354)	(366)	(373)	(379)	(397)	(396)	(386)	(383)	(413)	(378)	(385)	(388)	(403)	(389)	(399)	(403)	(408)	(396)	(388)	(369)	(433)	(416)	(458)	(455)	(446)	(436)	(432)	(430)	(423)	(384)	(375)	(371)	(410)	(399)	(414)	(417)	(462)	(371)	(366)	(366)	(407)	(413)	(418)	(442)	(466)	(461)	(470)	(417)	(530)	(381)	(373)	(447)	(623)	(452)	(436)	(393)	(564)	(416)	(425)	(422)	(556)	(407)	(401)	(400)	(525)	(390)	(380)	(379)	(506)	(381)	(373)	(366)	(485)	(365)	(384)	(397)	(526)	(400)	(408)	(421)	(520)	(428)	(421)	(415)
Selling, General & Administrative	(319)	(319)	(314)	(323)	(321)	(317)	(325)	(321)	(324)	(330)	(336)	(347)	(359)	(368)	(377)	(383)	(408)	(419)	(413)	(415)	(422)	(413)	(418)	(417)	(407)	(412)	(420)	(425)	(415)	(418)	(411)	(414)	(443)	(458)	(473)	(469)	(455)	(454)	(453)	(457)	(440)	(421)	(414)	(410)	(425)	(437)	(450)	(451)	(467)	(447)	(446)	(446)	(416)	(444)	(443)	(468)	(469)	(489)	(498)	(491)	(512)	(455)	(446)	(473)	(607)	(475)	(461)	(418)	(546)	(446)	(460)	(458)	(565)	(442)	(431)	(431)	(535)	(422)	(413)	(413)	(516)	(413)	(422)	(418)	(524)	(425)	(430)	(444)	(545)	(447)	(457)	(467)	(566)	(484)	(480)	(479)
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	(11)	0	0	0	(13)	0	0	0	(15)	0	0	0	(18)	0	0	0	(17)	0	0	0	(18)	0	0	0	(16)	0	0	0	(15)	0	0	0	(15)	0	0	0	(13)	0	0	0	(14)	0	0	0	(14)	0	0	0
Other Operating Expenses	5	(4)	(5)	(2)	5	3	2	2	6	1	2	2	5	2	4	4	11	24	27	32	9	34	33	29	4	23	22	22	7	22	23	45	10	42	15	15	8	18	21	26	16	37	39	39	15	38	36	34	16	75	80	80	22	32	26	26	18	27	27	74	0	73	73	26	0	24	25	25	0	30	34	36	26	35	30	31	26	32	33	34	25	32	49	51	52	59	46	47	32	47	49	46	60	56	60	64
Operating Income	386 N/A	378 -2%	410 +8%	390 -5%	412 +6%	423 +3%	413 -2%	440 +6%	452 +3%	440 -3%	446 +1%	450 +1%	414 -8%	422 +2%	387 -8%	356 -8%	360 +1%	372 +3%	416 +12%	433 +4%	417 -4%	470 +13%	465 -1%	505 +9%	526 +4%	561 +7%	573 +2%	548 -4%	495 -10%	499 +1%	522 +5%	566 +8%	552 -2%	574 +4%	534 -7%	540 +1%	573 +6%	598 +4%	594 -1%	630 +6%	675 +7%	758 +12%	808 +7%	814 +1%	727 -11%	696 -4%	634 -9%	601 -5%	562 -6%	586 +4%	573 -2%	526 -8%	449 -15%	450 +0%	459 +2%	470 +2%	485 +3%	481 -1%	479 0%	530 +11%	438 -17%	540 +23%	511 -5%	425 -17%	401 -6%	407 +2%	453 +11%	503 +11%	508 +1%	549 +8%	550 +0%	554 +1%	544 -2%	586 +8%	603 +3%	626 +4%	668 +7%	713 +7%	726 +2%	762 +5%	760 0%	725 -5%	726 +0%	759 +5%	779 +3%	830 +6%	898 +8%	903 +1%	908 +1%	953 +5%	939 -1%	921 -2%	928 +1%	937 +1%	923 -2%	950 +3%
Pre-Tax Income
Interest Income Expense	10	10	10	10	11	11	11	11	11	10	8	8	7	6	6	7	9	0	0	0	24	0	0	0	17	0	0	0	20	(0)	(0)	(0)	8	(1)	(1)	(1)	5	(2)	(2)	(2)	12	(2)	(2)	(2)	21	(3)	(2)	(1)	17	2	1	1	13	1	0	(0)	7	0	2	3	11	6	4	5	7	4	4	3	13	2	2	2	8	3	6	6	10	3	1	1	11	5	5	3	12	7	6	7	18	8	8	11	7	7	9	7
Non-Reccuring Items	(9)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	(9)	(8)	0	0	9	8	0	0	0	0	0	0	24	0	24	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	48	0	0	0	0	0	0	0	0	0	0	0	47	0	0	0	0	0	0	0	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
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	22	0	0	0	19	0	0	0	21	0	0	0	0	0	0	0	(2)	(1)	0	0	(0)	0	0	0	0	0	0	0	(0)	0	0	0	0	0	0	0
Pre-Tax Income	387 N/A	388 +0%	420 +8%	400 -5%	423 +6%	434 +3%	424 -2%	451 +6%	463 +3%	450 -3%	455 +1%	458 +1%	421 -8%	428 +2%	393 -8%	363 -8%	369 +2%	370 +0%	407 +10%	425 +4%	440 +4%	470 +7%	474 +1%	513 +8%	543 +6%	561 +3%	573 +2%	548 -4%	515 -6%	499 -3%	546 +9%	566 +4%	584 +3%	573 -2%	533 -7%	538 +1%	578 +7%	596 +3%	592 -1%	628 +6%	687 +9%	756 +10%	806 +7%	812 +1%	747 -8%	693 -7%	631 -9%	599 -5%	627 +5%	588 -6%	574 -2%	527 -8%	461 -12%	450 -2%	459 +2%	470 +2%	493 +5%	481 -2%	481 N/A	533 +11%	518 -3%	546 +5%	515 -6%	430 -17%	428 0%	411 -4%	458 +11%	506 +11%	542 +7%	551 +2%	552 +0%	556 +1%	553 -1%	589 +7%	609 +3%	631 +4%	676 +7%	714 +6%	726 +2%	762 +5%	771 +1%	729 -5%	731 +0%	763 +4%	791 +4%	837 +6%	904 +8%	910 +1%	926 +2%	960 +4%	947 -1%	931 -2%	930 0%	944 +2%	931 -1%	957 +3%
Net Income
Tax Provision	(119)	(114)	(118)	(108)	(112)	(115)	(113)	(120)	(124)	(121)	(123)	(124)	(113)	(115)	(106)	(96)	(97)	(98)	(109)	(116)	(121)	(135)	(140)	(154)	(161)	(166)	(170)	(149)	(139)	(127)	(128)	(148)	(154)	(151)	(147)	(148)	(160)	(172)	(178)	(190)	(209)	(213)	(215)	(204)	(176)	(156)	(138)	(127)	(126)	(119)	(116)	(106)	(93)	(91)	(93)	(97)	(101)	(98)	(98)	(107)	(103)	(108)	(103)	(85)	(82)	(78)	(86)	(95)	(105)	(107)	(108)	(108)	(107)	(114)	(118)	(122)	(133)	(141)	(143)	(151)	(152)	(144)	(145)	(152)	(159)	(168)	(182)	(183)	(186)	(193)	(190)	(186)	(186)	(188)	(186)	(192)
Income from Continuing Operations	269	274	302	292	310	319	312	330	338	328	332	335	308	313	287	267	272	272	298	309	319	335	334	360	382	395	403	399	375	371	418	418	430	421	386	390	418	424	414	438	478	543	592	608	571	536	493	473	500	469	458	421	368	359	366	373	392	383	383	426	415	438	413	345	345	333	372	411	437	444	445	447	446	475	491	509	543	573	582	611	619	585	586	610	632	668	722	727	740	768	757	745	744	756	745	765
Net Income (Common)	269 N/A	274 +2%	302 +10%	292 -3%	310 +6%	319 +3%	312 -2%	330 +6%	338 +3%	328 -3%	332 +1%	335 +1%	308 -8%	313 +2%	287 -8%	267 -7%	272 +2%	272 +0%	298 +10%	309 +3%	319 +3%	335 +5%	334 0%	360 +8%	382 +6%	395 +3%	403 +2%	399 -1%	375 -6%	371 -1%	418 +13%	418 0%	430 +3%	421 -2%	386 -8%	390 +1%	418 +7%	424 +1%	414 -2%	438 +6%	478 +9%	543 +13%	592 +9%	608 +3%	571 -6%	536 -6%	493 -8%	473 -4%	500 +6%	469 -6%	458 -2%	421 -8%	368 -13%	359 -2%	366 +2%	373 +2%	392 +5%	383 -2%	383 +0%	426 +11%	415 -3%	438 +5%	413 -6%	345 -16%	345 +0%	333 -4%	372 +12%	411 +10%	437 +6%	444 +2%	445 +0%	447 +1%	446 0%	475 +7%	491 +3%	509 +4%	543 +7%	573 +6%	582 +2%	611 +5%	619 +1%	585 -6%	586 +0%	610 +4%	632 +4%	668 +6%	722 +8%	727 +1%	740 +2%	768 +4%	757 -1%	745 -2%	744 0%	756 +2%	745 -1%	765 +3%
EPS (Diluted)	0.75 N/A	0.77 +3%	0.84 +9%	0.81 -4%	0.86 +6%	0.88 +2%	0.86 -2%	0.91 +6%	0.94 +3%	0.91 -3%	0.92 +1%	0.93 +1%	0.85 -9%	0.87 +2%	0.8 -8%	0.74 -8%	0.76 +3%	0.76 N/A	0.83 +9%	0.86 +4%	0.89 +3%	0.93 +4%	0.93 N/A	1 +8%	1.06 +6%	1.1 +4%	1.12 +2%	1.11 -1%	1.04 -6%	1.03 -1%	1.16 +13%	1.16 N/A	1.19 +3%	1.17 -2%	1.07 -9%	1.08 +1%	1.16 +7%	1.17 +1%	1.15 -2%	1.22 +6%	1.33 +9%	1.52 +14%	1.65 +9%	1.69 +2%	1.59 -6%	1.49 -6%	1.37 -8%	1.32 -4%	1.39 +5%	1.3 -6%	1.27 -2%	1.16 -9%	1.02 -12%	1 -2%	1.02 +2%	1.04 +2%	1.09 +5%	1.06 -3%	1.06 N/A	1.18 +11%	1.15 -3%	1.21 +5%	1.14 -6%	0.95 -17%	0.96 +1%	0.92 -4%	1.03 +12%	1.14 +11%	1.21 +6%	1.23 +2%	1.24 +1%	1.24 N/A	1.24 N/A	1.32 +6%	1.36 +3%	1.41 +4%	1.51 +7%	1.59 +5%	1.62 +2%	1.7 +5%	1.72 +1%	1.62 -6%	1.63 +1%	1.7 +4%	1.76 +4%	1.86 +6%	2.01 +8%	2.02 +0%	2.05 +1%	2.13 +4%	2.1 -1%	2.07 -1%	2.07 N/A	2.1 +1%	2.07 -1%	2.13 +3%

Income Statement Balance Sheet Cash Flow Statement

Thaitheparos PCL
SET:SAUCE

Income Statement

Earnings Waterfall
Thaitheparos PCL

Income Statement
Thaitheparos PCL

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Thaitheparos PCL SET:SAUCE

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Earnings Waterfall Thaitheparos PCL

Income Statement Thaitheparos PCL

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Thaitheparos PCL
SET:SAUCE

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Thaitheparos PCL

Income Statement
Thaitheparos PCL