Income Statement

Revenue

-9%

-42%

10Y

Currency: THB

	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
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	74	0	0	0	79	0	0	0	75	0	0	0	116	0	0	0	130	0	0
Revenue	2 311 N/A	2 239 -3%	2 211 -1%	2 112 -4%	1 824 -14%	1 830 +0%	1 819 -1%	2 095 +15%	2 286 +9%	2 424 +6%	2 544 +5%	2 509 -1%	2 506 0%	2 511 +0%	2 513 +0%	2 504 0%	2 605 +4%	2 637 +1%	2 706 +3%	3 121 +15%	3 387 +9%	3 431 +1%	3 435 +0%	2 972 -13%	2 390 -20%	2 488 +4%	2 193 -12%	1 496 -32%	1 873 +25%	1 530 -18%	1 574 +3%	1 686 +7%	1 638 -3%	1 568 -4%	1 508 -4%	1 400 -7%	1 458 +4%	1 633 +12%	1 769 +8%	1 878 +6%	1 967 +5%	1 865 -5%	1 726 -7%	1 596 -8%	1 489 -7%	1 433 -4%
Gross Profit
Cost of Revenue	(1 919)	(1 823)	(1 779)	(1 650)	(1 426)	(1 443)	(1 435)	(1 672)	(1 842)	(1 935)	(2 040)	(1 971)	(2 009)	(2 047)	(2 048)	(2 063)	(2 137)	(2 160)	(2 251)	(2 660)	(2 915)	(2 971)	(2 992)	(2 585)	(2 101)	(2 217)	(1 968)	(1 336)	(1 660)	(1 336)	(1 376)	(1 464)	(1 460)	(1 395)	(1 337)	(1 251)	(1 250)	(1 381)	(1 485)	(1 579)	(1 669)	(1 597)	(1 571)	(1 450)	(1 362)	(1 317)
Gross Profit	393 N/A	415 +6%	432 +4%	462 +7%	398 -14%	386 -3%	385 0%	423 +10%	444 +5%	489 +10%	504 +3%	538 +7%	497 -8%	464 -7%	465 +0%	441 -5%	468 +6%	476 +2%	454 -5%	461 +1%	472 +3%	460 -3%	443 -4%	387 -13%	289 -25%	270 -7%	225 -17%	160 -29%	213 +33%	194 -9%	198 +2%	222 +12%	178 -20%	173 -3%	171 -2%	149 -13%	208 +39%	251 +21%	283 +13%	299 +5%	297 0%	268 -10%	155 -42%	146 -6%	128 -13%	116 -9%
Operating Income
Operating Expenses	(172)	(197)	(189)	(185)	(159)	(157)	(167)	(168)	(168)	(176)	(172)	(172)	(160)	(163)	(143)	(185)	(152)	(160)	(156)	(206)	(149)	(153)	(159)	(201)	(62)	(68)	(51)	(106)	(129)	(115)	(125)	(114)	(134)	(124)	(108)	(82)	(105)	(57)	(57)	(77)	(100)	(93)	(102)	(75)	(101)	(91)
Selling, General & Administrative	(201)	(212)	(220)	(203)	(200)	(196)	(190)	(187)	(185)	(188)	(184)	(178)	(176)	(178)	(183)	(196)	(200)	(208)	(221)	(221)	(219)	(216)	(216)	(228)	(223)	(255)	(236)	(173)	(210)	(165)	(178)	(177)	(204)	(204)	(198)	(193)	(218)	(238)	(238)	(182)	(252)	(244)	(248)	(209)	(186)	(174)
Other Operating Expenses	29	14	31	18	41	39	23	19	17	10	12	6	15	15	40	11	48	48	64	15	70	64	57	27	161	187	185	67	81	50	53	63	70	80	90	111	114	182	182	106	152	152	146	134	84	83
Operating Income	220 N/A	218 -1%	243 +12%	278 +14%	239 -14%	229 -4%	217 -5%	255 +17%	276 +8%	313 +13%	333 +6%	366 +10%	337 -8%	301 -11%	322 +7%	255 -21%	316 +24%	317 +0%	298 -6%	255 -14%	323 +27%	308 -5%	284 -8%	185 -35%	227 +22%	202 -11%	173 -14%	54 -69%	83 +54%	80 -4%	73 -8%	108 +47%	44 -59%	49 +11%	63 +28%	67 +6%	103 +55%	195 +88%	227 +16%	222 -2%	198 -11%	175 -12%	53 -70%	72 +34%	27 -63%	25 -6%
Pre-Tax Income
Interest Income Expense	(69)	(59)	(52)	(41)	(40)	(31)	(23)	(21)	(19)	(25)	(34)	(38)	(46)	(49)	(51)	(50)	(62)	(77)	(94)	(54)	(103)	(86)	(80)	(46)	(31)	(11)	16	4	2	(11)	(13)	(8)	312	316	314	175	33	(50)	(71)	(11)	(79)	(87)	(91)	(94)	(107)	(109)
Non-Reccuring Items	0	0	0	13	0	6	7	7	0	0	0	5	0	23	0	24	0	0	0	4	0	0	0	92	(2)	(5)	(5)	(4)	(10)	(18)	(26)	(36)	(31)	(19)	(10)	121	11	7	(0)	(47)	(10)	(11)	(165)	(204)	(161)	(159)
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
Pre-Tax Income	151 N/A	159 +5%	191 +20%	250 +31%	199 -20%	204 +3%	201 -1%	240 +19%	257 +7%	288 +12%	299 +4%	332 +11%	291 -13%	275 -6%	271 -1%	230 -15%	254 +10%	239 -6%	205 -15%	205 +0%	220 +7%	222 +1%	204 -8%	231 +13%	194 -16%	186 -4%	184 -1%	54 -71%	75 +40%	50 -33%	34 -33%	64 +90%	326 +411%	347 +6%	366 +6%	362 -1%	147 -59%	152 +3%	156 +3%	164 +6%	109 -34%	77 -29%	(202) N/A	(227) -12%	(242) -7%	(243) 0%
Net Income
Tax Provision	11	(4)	(11)	(22)	(10)	(9)	(8)	(15)	(17)	(19)	(18)	(25)	(18)	(17)	(18)	(13)	(23)	(23)	(25)	(26)	(31)	(27)	(21)	(35)	(24)	(29)	(32)	(10)	(9)	(1)	5	5	(12)	(14)	(15)	(20)	(4)	11	12	13	17	4	14	14	14	13
Income from Continuing Operations	162	155	180	228	189	195	193	225	239	269	281	308	274	258	253	217	231	216	180	179	190	195	183	196	169	157	152	43	67	49	39	69	314	333	351	342	143	163	168	178	126	81	(189)	(212)	(228)	(230)
Income to Minority Interest	0	0	2	(0)	0	1	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)	(1)	(0)	0	1	0	(2)	(8)	(9)	(10)	(10)	(5)	(5)	(5)	(4)	(4)
Net Income (Common)	185 N/A	187 +1%	364 +95%	401 +10%	356 -11%	353 -1%	193 -45%	225 +17%	239 +6%	269 +12%	281 +4%	308 +10%	274 -11%	258 -6%	253 -2%	217 -14%	231 +7%	216 -6%	180 -17%	179 0%	190 +6%	195 +3%	183 -6%	196 +7%	170 -13%	157 -7%	152 -3%	43 -71%	67 +53%	49 -27%	38 -22%	68 +80%	314 +360%	333 +6%	352 +6%	343 -3%	141 -59%	155 +10%	158 +2%	168 +6%	116 -31%	77 -34%	(194) N/A	(217) -12%	(232) -7%	(234) -1%
EPS (Diluted)	0.2 N/A	0.2 N/A	0.4 +100%	0.44 +10%	0.34 -23%	0.29 -15%	0.16 -45%	0.19 +19%	0.21 +11%	0.23 +10%	0.24 +4%	0.26 +8%	0.23 -12%	0.22 -4%	0.22 N/A	0.18 -18%	0.2 +11%	0.18 -10%	0.15 -17%	0.15 N/A	0.16 +7%	0.17 +6%	0.15 -12%	0.16 +7%	0.14 -12%	0.13 -7%	0.13 N/A	0.04 -69%	0.06 +50%	0.04 -33%	0.03 -25%	0.06 +100%	0.26 +333%	0.28 +8%	0.29 +4%	0.29 N/A	0.12 -59%	0.13 +8%	0.13 N/A	0.14 +8%	0.1 -29%	0.06 -40%	-0.16 N/A	-0.18 -12%	-0.19 -6%	-0.19 N/A

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