Income Statement

Revenue

+17%

-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	27	26	24	33	43	62	85	95	77	76	68	81	121	147	169	158	129	103	87	84	86	89	77	65	69	52	68	71	92	108	100	118	124	152	197	237	245	235	220	203	222	275	284	297	328	365	431	545	616	639	652	644	646	678	755	795	728	710	667	613	615	621	634	677	411	498	467	415	570	648	653	786	936	946	1 091	1 022	978	1 082	1 065	1 136	1 165	1 184	1 129	949	737	533	418	429	494	422	337	342	416	514	0	0
Revenue	511 N/A	560 +10%	614 +10%	865 +41%	1 273 +47%	1 536 +21%	1 973 +28%	2 860 +45%	3 580 +25%	4 175 +17%	4 869 +17%	5 863 +20%	6 569 +12%	7 473 +14%	8 026 +7%	8 470 +6%	9 911 +17%	10 371 +5%	11 279 +9%	11 573 +3%	11 339 -2%	11 604 +2%	11 740 +1%	11 813 +1%	13 550 +15%	13 442 -1%	13 886 +3%	15 019 +8%	15 037 +0%	15 414 +3%	15 683 +2%	15 976 +2%	17 349 +9%	19 712 +14%	20 002 +1%	17 824 -11%	18 596 +4%	15 400 -17%	15 785 +3%	18 384 +16%	20 542 +12%	22 037 +7%	23 242 +5%	23 544 +1%	29 821 +27%	29 823 +0%	31 918 +7%	33 751 +6%	28 597 -15%	28 146 -2%	26 654 -5%	26 900 +1%	28 403 +6%	30 634 +8%	34 624 +13%	38 169 +10%	37 919 -1%	38 603 +2%	36 666 -5%	32 475 -11%	33 944 +5%	33 373 -2%	33 783 +1%	34 378 +2%	31 169 -9%	29 198 -6%	26 002 -11%	25 391 -2%	26 352 +4%	27 490 +4%	26 109 -5%	25 264 -3%	24 310 -4%	24 731 +2%	31 903 +29%	34 530 +8%	33 833 -2%	34 275 +1%	30 982 -10%	29 590 -4%	28 642 -3%	26 888 -6%	26 311 -2%	27 965 +6%	33 712 +21%	36 420 +8%	38 336 +5%	38 999 +2%	36 965 -5%	39 052 +6%	39 163 +0%	38 898 -1%	37 786 -3%	34 770 -8%	33 979 -2%	32 621 -4%
Gross Profit
Cost of Revenue	(366)	(403)	(437)	(636)	(941)	(1 113)	(1 384)	(1 939)	(2 348)	(2 722)	(3 231)	(3 968)	(4 564)	(5 328)	(5 873)	(6 307)	(7 417)	(7 705)	(8 217)	(8 340)	(8 154)	(8 386)	(8 496)	(8 552)	(9 582)	(9 524)	(9 822)	(10 533)	(10 414)	(10 766)	(10 880)	(11 049)	(12 068)	(13 519)	(13 816)	(12 336)	(12 514)	(10 346)	(10 476)	(12 249)	(13 509)	(14 490)	(15 241)	(15 289)	(19 877)	(20 006)	(21 498)	(22 904)	(19 268)	(18 740)	(17 708)	(17 784)	(18 905)	(20 516)	(23 536)	(26 191)	(26 114)	(26 881)	(25 422)	(22 522)	(23 493)	(23 033)	(23 267)	(23 525)	(21 333)	(20 176)	(17 967)	(17 642)	(18 580)	(19 651)	(18 642)	(18 084)	(18 552)	(18 974)	(25 199)	(27 189)	(25 768)	(25 306)	(21 686)	(20 444)	(19 607)	(18 185)	(17 949)	(19 012)	(22 591)	(24 395)	(25 637)	(26 213)	(25 125)	(26 527)	(26 648)	(26 496)	(26 045)	(24 485)	(24 327)	(23 583)
Gross Profit	145 N/A	157 +8%	176 +12%	228 +30%	332 +46%	422 +27%	589 +40%	921 +56%	1 232 +34%	1 454 +18%	1 639 +13%	1 897 +16%	2 005 +6%	2 147 +7%	2 155 +0%	2 163 +0%	2 494 +15%	2 664 +7%	3 060 +15%	3 232 +6%	3 185 -1%	3 218 +1%	3 244 +1%	3 261 +1%	3 968 +22%	3 918 -1%	4 064 +4%	4 486 +10%	4 623 +3%	4 648 +1%	4 803 +3%	4 927 +3%	5 281 +7%	6 192 +17%	6 185 0%	5 487 -11%	6 081 +11%	5 054 -17%	5 309 +5%	6 135 +16%	7 032 +15%	7 547 +7%	8 001 +6%	8 254 +3%	9 944 +20%	9 816 -1%	10 419 +6%	10 846 +4%	9 329 -14%	9 405 +1%	8 945 -5%	9 116 +2%	9 498 +4%	10 117 +7%	11 088 +10%	11 979 +8%	11 805 -1%	11 724 -1%	11 245 -4%	9 953 -11%	10 451 +5%	10 341 -1%	10 517 +2%	10 853 +3%	9 836 -9%	9 020 -8%	8 033 -11%	7 748 -4%	7 772 +0%	7 839 +1%	7 468 -5%	7 181 -4%	5 759 -20%	5 757 0%	6 704 +16%	7 340 +9%	8 065 +10%	8 968 +11%	9 296 +4%	9 145 -2%	9 035 -1%	8 702 -4%	8 362 -4%	8 953 +7%	11 122 +24%	12 026 +8%	12 699 +6%	12 785 +1%	11 841 -7%	12 526 +6%	12 515 0%	12 401 -1%	11 742 -5%	10 284 -12%	9 652 -6%	9 038 -6%
Operating Income
Operating Expenses	(161)	(167)	(176)	(209)	(239)	(300)	(350)	(489)	(682)	(813)	(986)	(1 189)	(1 258)	(1 337)	(1 330)	(1 343)	(1 522)	(1 696)	(2 044)	(2 196)	(2 321)	(2 397)	(2 529)	(2 595)	(2 856)	(2 601)	(2 418)	(2 311)	(2 345)	(2 282)	(2 278)	(2 305)	(2 299)	(2 439)	(2 644)	(2 768)	(3 162)	(3 394)	(3 511)	(3 711)	(4 055)	(4 448)	(4 735)	(5 095)	(5 825)	(6 175)	(6 736)	(6 991)	(6 438)	(6 151)	(5 643)	(5 385)	(5 164)	(5 094)	(5 516)	(5 904)	(6 018)	(6 085)	(5 943)	(5 454)	(5 828)	(5 297)	(5 155)	(5 450)	(6 103)	(5 628)	(5 461)	(5 176)	(5 555)	(4 342)	(4 140)	(4 083)	(4 079)	(4 350)	(4 793)	(5 273)	(5 690)	(5 931)	(5 428)	(5 249)	(5 460)	(5 361)	(4 982)	(5 224)	(6 137)	(6 256)	(6 696)	(6 488)	(5 819)	(6 639)	(6 781)	(7 185)	(6 897)	(6 267)	(5 730)	(5 297)
Selling, General & Administrative	(173)	(190)	(199)	(234)	(261)	(305)	(357)	(505)	(702)	(841)	(1 014)	(1 216)	(1 322)	(1 396)	(1 458)	(1 495)	(1 658)	(1 854)	(2 156)	(2 328)	(2 441)	(2 541)	(2 584)	(2 638)	(2 984)	(2 887)	(2 786)	(2 671)	(2 453)	(2 376)	(2 380)	(2 419)	(2 424)	(2 566)	(2 756)	(2 888)	(3 291)	(3 521)	(3 649)	(3 830)	(4 166)	(4 618)	(4 914)	(5 328)	(6 060)	(6 410)	(7 033)	(7 310)	(6 669)	(6 526)	(5 954)	(5 682)	(5 351)	(5 438)	(5 882)	(6 274)	(6 285)	(6 545)	(6 403)	(5 932)	(5 728)	(5 608)	(5 447)	(5 683)	(6 007)	(6 056)	(5 925)	(5 690)	(5 475)	(4 862)	(4 769)	(4 709)	(4 697)	(4 948)	(5 539)	(5 769)	(6 458)	(6 457)	(6 268)	(6 182)	(6 249)	(6 307)	(6 235)	(6 439)	(7 065)	(7 354)	(7 590)	(7 422)	(6 636)	(7 485)	(7 550)	(8 018)	(7 720)	(7 283)	(6 798)	(6 260)
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	(139)	0	0	0	(156)	0	0	0	(175)	0	0	0	(100)	0	0	0	(95)	0	0	0	(80)	0	0	0	0	0	0	0	(2)	0	0	0	(127)	0	0	0	(100)	0	0	0	(106)	0	0	0	(94)	0	0	0
Other Operating Expenses	12	24	25	26	23	7	8	17	20	27	28	26	64	57	128	150	135	158	111	132	120	144	54	43	128	286	368	360	109	94	104	114	126	129	114	120	129	125	136	118	112	170	179	231	233	234	295	317	369	374	311	297	342	345	367	370	442	458	458	477	0	311	292	233	0	428	464	514	0	521	628	626	619	598	746	497	770	526	841	933	915	946	1 254	1 215	1 028	1 098	894	934	924	846	769	833	917	1 017	1 067	963
Operating Income	(16) N/A	(9) +44%	1 N/A	19 +1 800%	93 +389%	122 +31%	239 +96%	432 +81%	550 +27%	640 +16%	652 +2%	706 +8%	747 +6%	808 +8%	822 +2%	818 0%	972 +19%	968 0%	1 016 +5%	1 036 +2%	864 -17%	820 -5%	715 -13%	666 -7%	1 111 +67%	1 317 +19%	1 647 +25%	2 176 +32%	2 279 +5%	2 367 +4%	2 525 +7%	2 622 +4%	2 982 +14%	3 754 +26%	3 541 -6%	2 719 -23%	2 919 +7%	1 658 -43%	1 797 +8%	2 423 +35%	2 978 +23%	3 100 +4%	3 267 +5%	3 161 -3%	4 118 +30%	3 641 -12%	3 683 +1%	3 855 +5%	2 890 -25%	3 255 +13%	3 303 +1%	3 731 +13%	4 334 +16%	5 024 +16%	5 573 +11%	6 075 +9%	5 787 -5%	5 638 -3%	5 301 -6%	4 499 -15%	4 624 +3%	5 043 +9%	5 361 +6%	5 402 +1%	3 733 -31%	3 393 -9%	2 573 -24%	2 574 +0%	2 217 -14%	3 497 +58%	3 327 -5%	3 097 -7%	1 680 -46%	1 407 -16%	1 911 +36%	2 068 +8%	2 375 +15%	3 037 +28%	3 868 +27%	3 896 +1%	3 575 -8%	3 342 -7%	3 380 +1%	3 729 +10%	4 985 +34%	5 769 +16%	6 003 +4%	6 298 +5%	6 022 -4%	5 887 -2%	5 735 -3%	5 216 -9%	4 845 -7%	4 017 -17%	3 922 -2%	3 741 -5%
Pre-Tax Income
Interest Income Expense	(19)	(23)	(19)	(26)	(28)	(47)	(66)	(78)	(17)	(66)	(52)	(66)	(109)	(133)	294	306	342	368	(66)	(73)	(63)	(76)	28	39	142	(2)	(94)	(97)	(61)	(69)	(67)	(83)	(101)	(130)	(172)	(208)	(215)	(206)	(195)	(180)	(195)	(248)	(250)	(266)	(295)	(334)	(405)	(519)	(595)	(619)	(636)	(629)	(631)	(662)	(800)	(907)	(867)	(859)	(790)	(613)	(574)	(612)	(640)	(546)	(172)	110	331	270	103	(187)	(186)	(101)	287	1 026	686	841	(261)	(381)	(764)	(891)	(900)	(890)	(752)	(404)	(31)	222	369	377	154	286	555	793	1 049	1 017	970	711
Non-Reccuring Items	(20)	(16)	(16)	(16)	(20)	18	23	177	133	139	134	(23)	(90)	(92)	(94)	(93)	(68)	(68)	(68)	(68)	(27)	(28)	(59)	(59)	(181)	(561)	(589)	(598)	(575)	(208)	(166)	(204)	(320)	(354)	(390)	(335)	(104)	(57)	21	13	11	0	0	17	70	87	119	100	18	14	(18)	0	(140)	(361)	(245)	(221)	(172)	(17)	(115)	(135)	(57)	(153)	(171)	(175)	(336)	(188)	(188)	(188)	(171)	(154)	(169)	(264)	931	(31)	0	79	104	30	0	0	0	117	179	189	240	745	1 187	1 184	1 190	845	432	495	487	444	354	386
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	768	0	768	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	(1)	(1)	0	0	2	1	1	1	(1)	(1)	(2)	1	(1)	0	1	0	1	1	1	0	2	1	2	0	1	1	0	0	(1)	0	0	0	0	0	(1)	0	1	0	1	0	0	(1)	(1)	0	(1)	0	0	0	(1)	767	(1)	768	1	1	1	0	(2)	(2)	(1)	332	1	1	0	375	0	0	0	427	0	0	0	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	(55) N/A	(49) +11%	(35) +29%	(23) +34%	45 N/A	95 +111%	197 +107%	532 +170%	667 +25%	712 +7%	733 +3%	615 -16%	549 -11%	582 +6%	1 022 +76%	1 032 +1%	1 246 +21%	1 269 +2%	883 -30%	896 +1%	774 -14%	718 -7%	685 -5%	648 -5%	1 072 +65%	755 -30%	965 +28%	1 481 +53%	1 643 +11%	2 089 +27%	2 292 +10%	2 335 +2%	2 561 +10%	3 270 +28%	2 979 -9%	2 175 -27%	2 600 +20%	1 396 -46%	1 623 +16%	2 257 +39%	2 794 +24%	2 852 +2%	3 016 +6%	2 911 -3%	3 893 +34%	3 393 -13%	3 397 +0%	3 436 +1%	2 313 -33%	3 417 +48%	3 416 0%	3 869 +13%	4 330 +12%	4 002 -8%	4 529 +13%	4 948 +9%	4 748 -4%	4 760 +0%	4 394 -8%	3 750 -15%	4 324 +15%	4 279 -1%	4 551 +6%	4 681 +3%	3 600 -23%	3 315 -8%	2 716 -18%	2 655 -2%	2 576 -3%	3 156 +23%	2 973 -6%	2 732 -8%	2 897 +6%	2 402 -17%	2 597 +8%	2 988 +15%	2 218 -26%	2 686 +21%	3 104 +16%	3 005 -3%	2 675 -11%	2 569 -4%	2 807 +9%	3 514 +25%	5 193 +48%	6 737 +30%	7 559 +12%	7 858 +4%	7 366 -6%	7 018 -5%	6 722 -4%	6 504 -3%	6 382 -2%	5 479 -14%	5 246 -4%	4 839 -8%
Net Income
Tax Provision	(1)	0	(1)	(2)	(5)	(10)	(21)	(37)	(81)	(86)	(83)	(89)	(64)	(69)	(161)	(263)	(369)	(383)	(361)	(395)	(401)	(427)	(430)	(365)	(403)	(407)	(470)	(578)	(726)	(773)	(788)	(847)	(951)	(1 076)	(1 075)	(936)	(702)	(623)	(628)	(685)	(779)	(731)	(700)	(620)	(874)	(863)	(861)	(851)	(384)	(571)	(554)	(651)	(937)	(898)	(1 061)	(1 213)	(1 242)	(1 240)	(1 153)	(967)	(944)	(945)	(1 035)	(1 062)	(819)	(739)	(559)	(555)	(533)	(675)	(592)	(577)	(622)	(529)	(813)	(895)	(760)	(871)	(843)	(846)	(737)	(716)	(706)	(818)	(1 087)	(1 367)	(1 506)	(1 528)	(1 521)	(1 456)	(1 407)	(1 330)	(1 172)	(977)	(896)	(890)
Income from Continuing Operations	(56)	(50)	(36)	(25)	40	84	175	494	585	627	651	527	484	513	861	770	876	886	522	500	373	290	254	282	669	348	495	904	917	1 317	1 504	1 487	1 610	2 194	1 905	1 240	1 898	771	993	1 570	2 016	2 121	2 317	2 292	3 019	2 532	2 537	2 586	1 929	2 846	2 862	3 218	3 393	3 104	3 468	3 735	3 506	3 520	3 241	2 783	3 380	3 336	3 518	3 621	2 782	2 576	2 157	2 100	2 042	2 481	2 381	2 156	2 275	1 873	1 784	2 093	1 458	1 814	2 261	2 159	1 939	1 854	2 101	2 696	4 107	5 369	6 054	6 330	5 846	5 563	5 316	5 174	5 210	4 502	4 350	3 949
Income to Minority Interest	3	3	2	4	9	16	(8)	(86)	(122)	(139)	(110)	(42)	14	38	38	54	27	23	31	32	31	22	2	12	39	66	52	25	(3)	(29)	(9)	(2)	(2)	(3)	(1)	(1)	0	1	0	0	(1)	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	24	43	45	45	22	4	3	2	29	117	176	238	244	215	181	138	103	79	82	90	135	173	190	209	222	215	231	244	206	114	185	164	189
Net Income (Common)	(88) N/A	(85) +3%	(72) +15%	(20) +72%	49 N/A	100 +104%	282 +182%	522 +85%	580 +11%	603 +4%	541 -10%	485 -10%	499 +3%	550 +10%	898 +63%	822 -8%	904 +10%	908 +0%	551 -39%	530 -4%	404 -24%	311 -23%	256 -18%	295 +15%	708 +140%	413 -42%	546 +32%	927 +70%	914 -1%	1 286 +41%	1 494 +16%	1 485 -1%	1 608 +8%	2 192 +36%	1 904 -13%	1 239 -35%	1 898 +53%	772 -59%	993 +29%	1 570 +58%	2 015 +28%	2 121 +5%	2 317 +9%	2 292 -1%	3 019 +32%	2 532 -16%	2 537 +0%	2 586 +2%	1 930 -25%	2 846 +47%	2 863 +1%	3 219 +12%	3 393 +5%	3 105 -8%	3 468 +12%	3 736 +8%	3 506 -6%	3 521 +0%	3 242 -8%	2 783 -14%	3 380 +21%	3 335 -1%	3 518 +5%	3 645 +4%	2 825 -23%	2 621 -7%	2 203 -16%	2 122 -4%	2 046 -4%	2 485 +21%	2 383 -4%	2 184 -8%	2 392 +10%	2 050 -14%	2 020 -1%	2 282 +13%	1 543 -32%	1 785 +16%	2 110 +18%	1 942 -8%	1 690 -13%	1 609 -5%	1 865 +16%	2 504 +34%	3 953 +58%	5 232 +32%	5 936 +13%	6 225 +5%	5 733 -8%	5 466 -5%	5 232 -4%	4 982 -5%	4 925 -1%	4 425 -10%	4 251 -4%	3 925 -8%
EPS (Diluted)	-0.03 N/A	-0.03 N/A	-0.03 N/A	-0.02 +33%	0.01 N/A	0.01 N/A	0.03 +200%	0.07 +133%	0.06 -14%	0.08 +33%	0.08 N/A	0.07 -12%	0.07 N/A	0.08 +14%	0.13 +63%	0.11 -15%	0.12 +9%	0.12 N/A	0.07 -42%	0.07 N/A	0.05 -29%	0.04 -20%	0.04 N/A	0.05 +25%	0.09 +80%	0.06 -33%	0.07 +17%	0.12 +71%	0.12 N/A	0.17 +42%	0.2 +18%	0.2 N/A	0.21 +5%	0.29 +38%	0.25 -14%	0.16 -36%	0.24 +50%	0.09 -63%	0.12 +33%	0.19 +58%	0.25 +32%	0.22 -12%	0.23 +5%	0.22 -4%	0.3 +36%	0.26 -13%	0.23 -12%	0.23 N/A	0.17 -26%	0.24 +41%	0.25 +4%	0.28 +12%	0.31 +11%	0.21 -32%	0.24 +14%	0.26 +8%	0.25 -4%	0.24 -4%	0.22 -8%	0.19 -14%	0.24 +26%	0.23 -4%	0.25 +9%	0.26 +4%	0.2 -23%	0.18 -10%	0.15 -17%	0.14 -7%	0.14 N/A	0.17 +21%	0.16 -6%	0.15 -6%	0.17 +13%	0.14 -18%	0.14 N/A	0.16 +14%	0.11 -31%	0.12 +9%	0.14 +17%	0.13 -7%	0.11 -15%	0.11 N/A	0.12 +9%	0.17 +42%	0.26 +53%	0.32 +23%	0.35 +9%	0.39 +11%	0.34 -13%	0.32 -6%	0.3 -6%	0.28 -7%	0.29 +4%	0.25 -14%	0.24 -4%	0.22 -8%

Income Statement Balance Sheet Cash Flow Statement

Sansiri PCL
SET:SIRI

Income Statement

Earnings Waterfall
Sansiri PCL

Income Statement
Sansiri PCL

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Sansiri PCL SET:SIRI

Income Statement

Earnings Waterfall Sansiri PCL

Income Statement Sansiri PCL

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Sansiri PCL
SET:SIRI

Earnings Waterfall
Sansiri PCL

Income Statement
Sansiri PCL