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Price: 2.64 THB Market Closed

Market Cap: ฿1.6B

S	Selic Corp PCL SET:SELIC	TH
C	Ctac NV AEX:CTAC	NL
	Meridia Real Estate III Socimi SA MAD:YMRE	ES
C	ConvaTec Group PLC OTC:CNVVY	UK
	Industrial Bank of Korea KRX:024110	KR
	Threat Protect Australia Ltd ASX:TPS	AU
	Hargreaves Services PLC LSE:HSP	UK
T	Tamtron Group Oyj OMXH:TAMTRON	FI
W	White Horse Bhd KLSE:WTHORSE	MY
S	Stratus Properties Inc NASDAQ:STRS	US

Income Statement

Currency: THB

	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	8	7	6	5	4	3	2	1	0	0	0	0	0	11	21	32	41	41	38	35	31	27	24	22	21	20	20	20	24	30	37	43	45	46	46	45	44	41	38
Revenue	589 N/A	577 -2%	568 -2%	561 -1%	556 -1%	553 -1%	553 N/A	573 +4%	592 +3%	597 +1%	606 +2%	604 0%	595 -1%	810 +36%	1 364 +68%	1 580 +16%	1 389 -12%	1 717 +24%	1 286 -25%	1 242 -3%	1 248 +0%	1 277 +2%	1 388 +9%	1 404 +1%	1 452 +3%	1 480 +2%	1 482 +0%	1 547 +4%	1 616 +4%	1 681 +4%	2 198 +31%	2 275 +4%	1 896 -17%	2 456 +30%	2 055 -16%	2 087 +2%	2 132 +2%	2 124 0%	2 109 -1%
Gross Profit
Cost of Revenue	(438)	(421)	(404)	(396)	(391)	(391)	(397)	(417)	(439)	(447)	(460)	(461)	(458)	(620)	(1 035)	(1 194)	(1 049)	(1 293)	(970)	(931)	(930)	(945)	(1 022)	(1 046)	(1 103)	(1 150)	(1 167)	(1 216)	(1 263)	(1 307)	(1 685)	(1 712)	(1 382)	(1 767)	(1 441)	(1 478)	(1 493)	(1 479)	(1 452)
Gross Profit	151 N/A	156 +3%	164 +5%	165 +1%	165 +0%	162 -2%	156 -4%	156 +0%	153 -2%	149 -2%	147 -2%	143 -3%	138 -3%	191 +38%	329 +73%	386 +17%	340 -12%	423 +25%	316 -25%	311 -2%	317 +2%	332 +5%	365 +10%	359 -2%	349 -3%	329 -6%	315 -4%	332 +5%	353 +6%	375 +6%	514 +37%	563 +10%	514 -9%	689 +34%	613 -11%	609 -1%	639 +5%	644 +1%	657 +2%
Operating Income
Operating Expenses	(94)	(100)	(105)	(111)	(116)	(119)	(121)	(127)	(132)	(134)	(136)	(135)	(154)	(165)	(226)	(242)	(195)	(241)	(186)	(180)	(177)	(187)	(207)	(222)	(226)	(229)	(234)	(242)	(269)	(287)	(379)	(389)	(310)	(388)	(315)	(335)	(360)	(391)	(406)
Selling, General & Administrative	(98)	(104)	(110)	(116)	(120)	(123)	(126)	(131)	(131)	(136)	(139)	(139)	(152)	(170)	(235)	(252)	(196)	(251)	(197)	(191)	(187)	(198)	(213)	(228)	(235)	(239)	(245)	(253)	(278)	(297)	(392)	(403)	(318)	(397)	(321)	(342)	(367)	(400)	(419)
Depreciation & Amortization	(0)	0	0	0	(0)	0	0	0	(1)	0	0	0	(1)	0	0	0	(8)	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	5	5	5	5	4	5	4	0	2	3	3	0	4	9	10	8	10	11	10	10	12	6	6	9	10	11	11	8	10	13	14	8	9	7	7	7	10	13
Operating Income	57 N/A	57 -1%	59 +4%	54 -8%	49 -9%	43 -12%	34 -20%	29 -15%	21 -29%	16 -25%	11 -31%	7 -33%	(16) N/A	25 N/A	103 +305%	143 +39%	145 +1%	182 +26%	130 -28%	130 +0%	140 +8%	145 +3%	158 +9%	137 -13%	123 -10%	100 -19%	81 -20%	90 +11%	84 -6%	88 +4%	135 +54%	174 +29%	204 +17%	301 +48%	299 -1%	274 -8%	279 +2%	254 -9%	251 -1%
Pre-Tax Income
Interest Income Expense	(8)	(7)	(6)	(5)	(4)	(3)	(2)	(1)	(0)	(0)	2	2	(0)	(9)	(34)	(43)	(41)	(51)	(36)	(32)	(28)	(23)	(19)	(18)	(16)	(15)	(17)	(23)	(30)	(38)	(57)	(60)	(44)	(57)	(42)	(33)	(35)	(31)	(32)
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
Total Other Income	0	0	0	0	0	0	(0)	0	3	0	0	0	5	0	0	0	0	0	0	0	(2)	(1)	(2)	(2)	(3)	(4)	(5)	(5)	(2)	(1)	(2)	(1)	(3)	(3)	(3)	(2)	(1)	(2)	(1)
Pre-Tax Income	49 N/A	50 +1%	53 +6%	49 -8%	45 -7%	40 -11%	33 -19%	29 -12%	23 -19%	15 -35%	13 -13%	10 -27%	(12) N/A	17 N/A	69 +310%	100 +45%	104 +4%	131 +26%	95 -28%	98 +4%	110 +13%	121 +10%	138 +14%	118 -15%	104 -11%	82 -21%	58 -29%	62 +6%	52 -16%	48 -7%	76 +56%	113 +49%	157 +39%	241 +54%	254 +5%	238 -6%	242 +2%	220 -9%	218 -1%
Net Income
Tax Provision	(10)	(10)	(11)	(10)	(6)	(5)	(3)	(2)	(5)	(3)	(2)	(2)	1	(4)	(15)	(19)	(18)	(23)	(15)	(18)	(21)	(24)	(28)	(25)	(23)	(19)	(14)	(15)	(12)	(11)	(15)	(21)	(32)	(49)	(53)	(51)	(50)	(46)	(46)
Income from Continuing Operations	39	40	42	39	39	35	30	27	19	12	11	8	(11)	13	53	80	86	108	79	80	89	97	110	93	82	63	44	47	40	38	60	91	124	192	202	188	193	176	172
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)	(1)	0	(2)	(15)	(32)	(44)	(69)	(68)	(60)	(65)	(55)	(53)
Net Income (Common)	39 N/A	40 +1%	42 +6%	39 -8%	39 +0%	35 -9%	30 -16%	27 -11%	19 -29%	12 -34%	11 -10%	8 -26%	(11) N/A	13 N/A	53 +326%	80 +50%	86 +7%	108 +26%	79 -27%	80 +1%	89 +12%	97 +8%	110 +13%	93 -15%	82 -12%	63 -22%	44 -30%	47 +5%	41 -13%	36 -12%	45 +26%	59 +32%	80 +35%	123 +54%	134 +9%	127 -5%	128 +1%	119 -6%	119 -1%
EPS (Diluted)	0.17 N/A	0.19 +12%	0.2 +5%	0.18 -10%	0.11 -39%	0.14 +27%	0.11 -21%	0.09 -18%	0.04 -56%	0.04 N/A	0.03 -25%	0.02 -33%	-0.02 N/A	0.04 N/A	0.17 +325%	0.25 +47%	0.18 -28%	0.25 +39%	0.2 -20%	0.19 -5%	0.18 -5%	0.19 +6%	0.24 +26%	0.16 -33%	0.16 N/A	0.13 -19%	0.09 -31%	0.09 N/A	0.07 -22%	0.06 -14%	0.08 +33%	0.1 +25%	0.13 +30%	0.2 +54%	0.22 +10%	0.2 -9%	0.21 +5%	0.19 -10%	0.19 N/A

Income Statement Balance Sheet Cash Flow Statement

Selic Corp PCL
SET:SELIC

Income Statement

Earnings Waterfall
Selic Corp PCL

Income Statement
Selic Corp PCL

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Selic Corp PCL SET:SELIC

Income Statement

Earnings Waterfall Selic Corp PCL

Income Statement Selic Corp PCL

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Selic Corp PCL
SET:SELIC

Earnings Waterfall
Selic Corp PCL

Income Statement
Selic Corp PCL