Income Statement

Revenue

-19%

+1%

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	207	170	140	173	116	110	103	86	71	59	49	43	38	35	31	28	26	24	22	22	22	21	21	20	27	28	31	36	35	41	46	49	52	55	57	61	66	71	80	89	99	109	118	127	135	144	153	160	167	172	171	170	168	164	164	163	163	161	161	165	169	177	183	183	181	171	161	153	146	146	142	135	123	112	102	94	89	82	77	73	71	73	75	79	83	89	89	87	82	71	63	55	50	48	0	0
Revenue	3 776 N/A	3 727 -1%	3 748 +1%	3 856 +3%	3 787 -2%	3 955 +4%	3 916 -1%	3 740 -5%	3 978 +6%	4 114 +3%	4 247 +3%	4 424 +4%	4 500 +2%	4 549 +1%	4 528 0%	4 531 +0%	4 691 +4%	4 857 +4%	5 072 +4%	5 240 +3%	5 314 +1%	5 322 +0%	5 327 +0%	5 443 +2%	5 564 +2%	5 711 +3%	5 824 +2%	5 922 +2%	5 778 -2%	5 501 -5%	5 366 -2%	5 286 -1%	5 457 +3%	6 054 +11%	6 371 +5%	6 549 +3%	6 860 +5%	6 868 +0%	7 115 +4%	7 436 +5%	7 552 +2%	7 783 +3%	8 048 +3%	8 372 +4%	8 757 +5%	9 064 +4%	9 316 +3%	9 300 0%	9 397 +1%	9 323 -1%	9 470 +2%	9 678 +2%	9 751 +1%	9 774 +0%	9 735 0%	9 674 -1%	9 763 +1%	9 676 -1%	9 535 -1%	9 454 -1%	9 285 -2%	9 447 +2%	9 504 +1%	9 483 0%	9 577 +1%	9 612 +0%	9 531 -1%	9 564 +0%	9 562 0%	9 606 +0%	9 578 0%	9 321 -3%	8 846 -5%	8 355 -6%	7 644 -9%	7 290 -5%	6 873 -6%	6 805 -1%	7 097 +4%	7 127 +0%	7 510 +5%	7 789 +4%	8 388 +8%	9 076 +8%	9 371 +3%	9 427 +1%	9 215 -2%	8 850 -4%	8 550 -3%	8 470 -1%	8 342 -2%	8 157 -2%	8 077 -1%	7 790 -4%	7 472 -4%	7 382 -1%
Gross Profit
Cost of Revenue	(2 808)	(2 750)	(2 695)	(2 682)	(2 892)	(2 976)	(2 983)	(2 973)	(3 189)	(3 310)	(3 403)	(3 534)	(3 556)	(3 580)	(3 576)	(3 589)	(3 728)	(3 867)	(4 025)	(4 130)	(4 197)	(4 224)	(4 249)	(4 366)	(4 460)	(4 553)	(4 620)	(4 677)	(4 580)	(4 333)	(4 214)	(4 167)	(4 314)	(4 806)	(5 074)	(5 187)	(5 413)	(5 422)	(5 652)	(5 941)	(6 045)	(6 205)	(6 371)	(6 549)	(6 843)	(7 152)	(7 412)	(7 498)	(7 556)	(7 490)	(7 581)	(7 754)	(7 881)	(7 871)	(7 856)	(7 846)	(7 915)	(7 938)	(7 846)	(7 785)	(7 707)	(7 831)	(7 942)	(8 005)	(8 162)	(8 316)	(8 319)	(8 404)	(8 419)	(8 484)	(8 530)	(8 338)	(8 082)	(7 609)	(6 969)	(6 643)	(6 159)	(6 088)	(6 307)	(6 315)	(6 583)	(6 828)	(7 316)	(7 849)	(8 101)	(8 134)	(7 943)	(7 626)	(7 345)	(7 234)	(7 104)	(6 956)	(6 906)	(6 689)	(6 425)	(6 358)
Gross Profit	967 N/A	978 +1%	1 053 +8%	1 174 +12%	895 -24%	979 +9%	933 -5%	767 -18%	790 +3%	805 +2%	844 +5%	890 +6%	945 +6%	969 +3%	953 -2%	942 -1%	963 +2%	990 +3%	1 047 +6%	1 110 +6%	1 118 +1%	1 099 -2%	1 079 -2%	1 078 0%	1 103 +2%	1 158 +5%	1 204 +4%	1 245 +3%	1 198 -4%	1 168 -3%	1 152 -1%	1 119 -3%	1 143 +2%	1 247 +9%	1 297 +4%	1 362 +5%	1 446 +6%	1 446 0%	1 463 +1%	1 496 +2%	1 507 +1%	1 578 +5%	1 676 +6%	1 823 +9%	1 915 +5%	1 912 0%	1 905 0%	1 802 -5%	1 841 +2%	1 833 0%	1 889 +3%	1 925 +2%	1 870 -3%	1 903 +2%	1 879 -1%	1 828 -3%	1 847 +1%	1 739 -6%	1 689 -3%	1 669 -1%	1 578 -5%	1 617 +2%	1 563 -3%	1 478 -5%	1 415 -4%	1 295 -8%	1 212 -6%	1 160 -4%	1 143 -1%	1 121 -2%	1 048 -7%	984 -6%	764 -22%	747 -2%	675 -10%	647 -4%	714 +10%	717 +0%	791 +10%	812 +3%	927 +14%	961 +4%	1 071 +11%	1 227 +15%	1 270 +3%	1 294 +2%	1 272 -2%	1 225 -4%	1 206 -2%	1 236 +3%	1 238 +0%	1 201 -3%	1 171 -2%	1 101 -6%	1 047 -5%	1 024 -2%
Operating Income
Operating Expenses	(615)	(659)	(692)	(462)	(621)	(665)	(573)	(695)	(562)	(569)	(573)	(586)	(596)	(622)	(642)	(657)	(654)	(674)	(700)	(746)	(795)	(809)	(814)	(834)	(844)	(848)	(884)	(920)	(923)	(968)	(970)	(953)	(983)	(1 021)	(1 250)	(1 218)	(1 067)	(1 049)	(786)	(863)	(952)	(982)	(1 055)	(1 059)	(1 149)	(1 165)	(1 170)	(1 164)	(1 141)	(1 153)	(1 187)	(1 207)	(1 226)	(1 255)	(1 219)	(1 190)	(1 205)	(1 177)	(1 211)	(1 235)	(1 215)	(1 224)	(1 214)	(1 171)	(1 218)	(1 150)	(1 076)	(1 023)	(959)	(931)	(956)	(923)	(906)	(864)	(790)	(744)	(689)	(667)	(669)	(645)	(666)	(678)	(708)	(747)	(771)	(775)	(775)	(783)	(728)	(729)	(730)	(725)	(760)	(757)	(765)	(760)
Selling, General & Administrative	(679)	(730)	(774)	(816)	(670)	(667)	(672)	(703)	(599)	(601)	(606)	(627)	(637)	(660)	(674)	(687)	(691)	(711)	(739)	(789)	(846)	(859)	(869)	(885)	(892)	(898)	(936)	(974)	(977)	(1 023)	(1 024)	(1 003)	(1 028)	(1 063)	(1 092)	(1 143)	(1 169)	(1 191)	(1 207)	(1 207)	(1 192)	(1 207)	(1 211)	(1 235)	(1 256)	(1 260)	(1 273)	(1 261)	(1 248)	(1 247)	(1 287)	(1 313)	(1 337)	(1 359)	(1 320)	(1 296)	(1 314)	(1 286)	(1 310)	(1 321)	(1 288)	(1 300)	(1 282)	(1 249)	(1 286)	(1 231)	(1 158)	(1 126)	(1 029)	(1 009)	(1 027)	(992)	(968)	(942)	(869)	(818)	(759)	(747)	(751)	(746)	(770)	(782)	(808)	(842)	(858)	(861)	(858)	(854)	(868)	(879)	(873)	(863)	(839)	(826)	(825)	(820)
Other Operating Expenses	64	72	83	354	49	2	99	7	38	33	32	41	41	38	32	31	37	39	39	43	51	50	55	51	48	50	52	54	55	55	54	50	45	42	(158)	(76)	103	142	422	345	241	225	156	177	106	96	103	97	107	95	101	106	111	104	101	106	109	110	99	85	73	76	68	78	69	80	83	103	70	78	71	69	62	78	79	73	69	80	81	101	105	104	99	95	87	86	83	71	140	150	144	138	79	69	60	60
Operating Income	352 N/A	319 -9%	361 +13%	712 +97%	274 -62%	314 +15%	361 +15%	72 -80%	228 +217%	236 +4%	270 +14%	304 +13%	349 +15%	348 0%	310 -11%	286 -8%	309 +8%	316 +2%	347 +10%	364 +5%	323 -11%	289 -10%	265 -9%	243 -8%	259 +7%	310 +20%	320 +3%	325 +2%	276 -15%	200 -27%	182 -9%	166 -9%	160 -3%	226 +41%	47 -79%	143 +203%	380 +165%	397 +4%	677 +71%	633 -6%	555 -12%	596 +7%	621 +4%	764 +23%	766 +0%	748 -2%	734 -2%	638 -13%	700 +10%	680 -3%	702 +3%	718 +2%	644 -10%	648 +1%	661 +2%	638 -3%	643 +1%	562 -13%	478 -15%	434 -9%	363 -16%	392 +8%	349 -11%	308 -12%	197 -36%	145 -27%	137 -6%	137 +1%	185 +34%	191 +3%	92 -52%	61 -34%	(142) N/A	(117) +17%	(115) +2%	(98) +15%	25 N/A	50 +100%	122 +144%	168 +38%	261 +56%	283 +8%	363 +28%	480 +32%	499 +4%	519 +4%	497 -4%	442 -11%	478 +8%	507 +6%	508 +0%	475 -6%	411 -14%	344 -16%	282 -18%	265 -6%
Pre-Tax Income
Interest Income Expense	(206)	(21)	175	(65)	176	127	20	8	(20)	(78)	(70)	(37)	14	30	20	12	15	14	50	62	42	35	(13)	(24)	(6)	(10)	(1)	(18)	(44)	(83)	(96)	(106)	(72)	(78)	(67)	(57)	(55)	(59)	(65)	(84)	(80)	(83)	(88)	(88)	(93)	(92)	(98)	(106)	(117)	(127)	(126)	(118)	(105)	(94)	(80)	(75)	(84)	(81)	(84)	(84)	(79)	(102)	(113)	(132)	(138)	(134)	(121)	(113)	(97)	(107)	(112)	(104)	(102)	(96)	(85)	(94)	(84)	(79)	(60)	(45)	(44)	(53)	(53)	(58)	(72)	(79)	(72)	(57)	(47)	(41)	(32)	(30)	(23)	(17)	(12)	(7)
Non-Reccuring Items	0	0	0	0	99	95	0	95	(4)	0	0	0	0	0	0	0	(0)	0	0	0	0	0	0	0	0	(24)	(35)	(40)	(65)	(3)	8	13	(3)	(4)	(6)	(6)	(6)	(7)	(14)	(18)	(20)	0	0	0	0	0	(9)	0	(12)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(28)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(7)	0	0	0	0	0	0	0	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)	0	(0)	(0)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(0)	(0)	0	(0)	0	0	0	0	(0)	(0)	(0)	0	0	0	(0)	0	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(9)	0	(8)	(8)	0	0	0	0	0	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	147 N/A	298 +104%	536 +80%	647 +21%	550 -15%	536 -3%	381 -29%	174 -54%	204 +17%	158 -23%	201 +27%	267 +33%	363 +36%	377 +4%	331 -12%	297 -10%	324 +9%	330 +2%	397 +20%	426 +7%	364 -14%	324 -11%	251 -23%	220 -12%	253 +15%	276 +9%	284 +3%	267 -6%	166 -38%	115 -31%	94 -18%	73 -23%	86 +18%	144 +68%	(26) N/A	81 N/A	319 +295%	331 +4%	598 +81%	531 -11%	455 -14%	513 +13%	533 +4%	676 +27%	672 -1%	656 -2%	627 -4%	532 -15%	571 +7%	553 -3%	577 +4%	600 +4%	540 -10%	554 +3%	581 +5%	563 -3%	558 -1%	481 -14%	394 -18%	349 -11%	284 -19%	291 +2%	236 -19%	139 -41%	52 -62%	3 -94%	7 +147%	25 +243%	87 +244%	83 -5%	(20) N/A	(43) -117%	(244) -466%	(213) +13%	(200) +6%	(191) +4%	(59) +69%	(29) +52%	62 N/A	122 +98%	218 +78%	229 +5%	310 +35%	423 +36%	427 +1%	440 +3%	425 -3%	385 -9%	431 +12%	467 +8%	476 +2%	445 -6%	388 -13%	326 -16%	270 -17%	257 -5%
Net Income
Tax Provision	(1)	(3)	(1)	(3)	(9)	(10)	(11)	(13)	(19)	(20)	(23)	(22)	(21)	(21)	(19)	(21)	(23)	(23)	(24)	(25)	58	35	49	40	(56)	(53)	(65)	(50)	(32)	(24)	(22)	(29)	(37)	(50)	(69)	(61)	(58)	(53)	(87)	(100)	(172)	(181)	(155)	(177)	(95)	(74)	(59)	(28)	(52)	(54)	(55)	(60)	(52)	(57)	(66)	(59)	(80)	(68)	(51)	(52)	(20)	(20)	(17)	(2)	21	24	30	27	(2)	(3)	(2)	(20)	32	30	18	22	(41)	(42)	(38)	(41)	(35)	(41)	(54)	(61)	(65)	(66)	(62)	(57)	(55)	(60)	(59)	(69)	(107)	(103)	(104)	(96)
Income from Continuing Operations	145	295	535	643	541	525	369	161	186	138	177	245	343	356	311	277	301	307	373	401	422	360	300	260	197	224	219	218	135	91	72	43	48	94	(95)	20	261	278	512	431	284	333	379	499	577	582	569	504	519	499	522	541	487	497	516	504	478	413	343	297	264	271	218	137	73	27	38	52	85	80	(22)	(63)	(212)	(183)	(182)	(169)	(100)	(71)	24	81	183	188	256	362	362	374	362	327	376	407	416	376	281	223	165	161
Income to Minority Interest	(21)	(21)	0	0	(15)	(21)	0	(30)	(27)	(28)	0	(25)	(28)	(25)	(33)	(38)	(37)	(31)	(29)	(26)	(25)	(24)	(23)	(25)	(23)	(30)	(37)	(37)	(36)	(25)	(10)	2	10	8	7	15	8	7	5	(5)	(2)	(10)	(10)	(27)	(36)	(36)	(42)	(34)	(32)	(27)	(20)	(10)	(17)	(20)	(33)	(39)	(33)	(32)	(20)	(15)	(8)	(15)	(26)	(35)	(31)	(24)	(7)	2	(9)	(2)	(7)	(11)	(3)	(7)	(3)	5	9	6	2	1	(1)	1	4	(8)	(11)	(12)	(14)	(4)	(3)	3	0	(1)	4	4	2	1
Equity Earnings Affiliates	0	0	(7)	0	0	0	3	3	0	0	46	46	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	125 N/A	274 +120%	507 +85%	616 +21%	525 -15%	504 -4%	352 -30%	135 -62%	159 +18%	159 +0%	195 +23%	266 +36%	314 +18%	325 +3%	278 -14%	239 -14%	264 +11%	275 +4%	344 +25%	375 +9%	396 +6%	336 -15%	277 -18%	235 -15%	174 -26%	194 +11%	183 -6%	180 -1%	98 -46%	66 -33%	62 -5%	45 -27%	58 +28%	102 +76%	(88) N/A	35 N/A	268 +659%	285 +6%	517 +82%	426 -18%	282 -34%	323 +15%	369 +14%	473 +28%	542 +15%	545 +1%	527 -3%	470 -11%	487 +4%	472 -3%	502 +6%	530 +6%	470 -11%	477 +2%	483 +1%	465 -4%	445 -4%	381 -14%	323 -15%	282 -13%	256 -9%	256 0%	192 -25%	102 -47%	42 -58%	4 -92%	30 +769%	55 +80%	76 +39%	78 +2%	(29) N/A	(75) -159%	(215) -188%	(190) +12%	(184) +3%	(164) +11%	(92) +44%	(65) +30%	25 N/A	82 +225%	181 +122%	189 +4%	260 +37%	354 +36%	350 -1%	362 +3%	349 -4%	324 -7%	372 +15%	410 +10%	417 +2%	375 -10%	285 -24%	226 -21%	167 -26%	163 -3%
EPS (Diluted)	0.04 N/A	0.1 +150%	0.18 +80%	0.22 +22%	0.18 -18%	0.17 -6%	0.12 -29%	0.04 -67%	0.06 +50%	0.05 -17%	0.06 +20%	0.09 +50%	0.11 +22%	0.12 +9%	0.1 -17%	0.08 -20%	0.09 +12%	0.09 N/A	0.12 +33%	0.14 +17%	0.15 +7%	0.13 -13%	0.11 -15%	0.09 -18%	0.06 -33%	0.08 +33%	0.07 -12%	0.07 N/A	0.04 -43%	0.03 -25%	0.03 N/A	0.02 -33%	0.02 N/A	0.03 +50%	-0.04 N/A	0.01 N/A	0.1 +900%	0.11 +10%	0.2 +82%	0.17 -15%	0.1 -41%	0.12 +20%	0.13 +8%	0.16 +23%	0.2 +25%	0.19 -5%	0.19 N/A	0.17 -11%	0.18 +6%	0.17 -6%	0.18 +6%	0.19 +6%	0.17 -11%	0.17 N/A	0.17 N/A	0.17 N/A	0.16 -6%	0.14 -12%	0.12 -14%	0.1 -17%	0.09 -10%	0.1 +11%	0.08 -20%	0.05 -38%	0.02 -60%	0 N/A	0.01 N/A	0.02 +100%	0.03 +50%	0.04 +33%	-0.01 N/A	-0.02 -100%	-0.08 -300%	-0.07 +12%	-0.07 N/A	-0.06 +14%	-0.03 +50%	-0.02 +33%	0.01 N/A	0.03 +200%	0.07 +133%	0.07 N/A	0.1 +43%	0.13 +30%	0.13 N/A	0.13 N/A	0.13 N/A	0.11 -15%	0.14 +27%	0.14 N/A	0.14 N/A	0.13 -7%	0.11 -15%	0.08 -27%	0.06 -25%	0.06 N/A

Income Statement Balance Sheet Cash Flow Statement

Srithai Superware PCL
SET:SITHAI

Income Statement

Earnings Waterfall
Srithai Superware PCL

Income Statement
Srithai Superware PCL

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Srithai Superware PCL SET:SITHAI

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Earnings Waterfall Srithai Superware PCL

Income Statement Srithai Superware PCL

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Srithai Superware PCL
SET:SITHAI

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Srithai Superware PCL

Income Statement
Srithai Superware PCL