Income Statement

Revenue

-22%

-14%

10Y

Currency: THB

	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	1	0	0	0	1	1	1	1	1	1	1	1	1	2	4	6	6	6	4	1	1	1	1	1	2	2	2	2	2	1	1	1	1	1	1	1	1	1	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	0	0	0
Revenue	2 351 N/A	2 447 +4%	2 410 -2%	2 334 -3%	2 339 +0%	2 309 -1%	2 404 +4%	2 548 +6%	2 605 +2%	2 661 +2%	2 753 +3%	2 617 -5%	2 561 -2%	2 586 +1%	2 507 -3%	2 654 +6%	2 825 +6%	2 883 +2%	3 032 +5%	3 132 +3%	3 500 +12%	3 738 +7%	3 910 +5%	4 066 +4%	3 564 -12%	3 204 -10%	2 994 -7%	2 945 -2%	3 066 +4%	3 217 +5%	3 286 +2%	3 233 -2%	3 375 +4%	3 494 +4%	3 616 +4%	3 583 -1%	3 252 -9%	3 408 +5%	3 432 +1%	3 514 +2%	3 928 +12%	3 761 -4%	3 720 -1%	3 642 -2%	3 642 +0%	3 593 -1%	3 556 -1%	2 784 -22%	3 490 +25%	2 685 -23%	2 744 +2%	3 419 +25%	3 388 -1%	3 404 +0%	3 332 -2%	3 364 +1%	3 275 -3%	3 381 +3%	3 443 +2%	3 318 -4%	3 333 +0%	3 246 -3%	3 118 -4%	3 219 +3%	3 249 +1%	3 148 -3%	3 101 -2%	3 070 -1%	2 977 -3%	2 920 -2%	2 823 -3%	2 727 -3%	2 601 -5%	2 737 +5%	2 821 +3%	2 884 +2%	2 924 +1%	3 023 +3%	3 033 +0%	2 977 -2%	2 534 -15%	2 800 +10%	2 684 -4%	2 742 +2%	2 720 -1%	2 503 -8%	2 355 -6%	2 103 -11%	2 040 -3%	2 087 +2%	2 234 +7%	2 332 +4%
Gross Profit
Cost of Revenue	(1 722)	(1 772)	(1 733)	(1 699)	(1 746)	(1 763)	(1 892)	(2 010)	(2 088)	(2 180)	(2 258)	(2 153)	(2 111)	(2 100)	(2 022)	(2 142)	(2 258)	(2 294)	(2 412)	(2 478)	(2 761)	(2 985)	(3 115)	(3 205)	(2 786)	(2 457)	(2 234)	(2 139)	(2 173)	(2 233)	(2 303)	(2 357)	(2 528)	(2 643)	(2 688)	(2 613)	(2 382)	(2 474)	(2 530)	(2 611)	(2 905)	(2 791)	(2 743)	(2 644)	(2 616)	(2 573)	(2 579)	0	(2 603)	(2 018)	(2 045)	(2 510)	(2 413)	(2 352)	(2 233)	(2 241)	(2 175)	(2 269)	(2 380)	(2 333)	(2 380)	(2 355)	(2 255)	(2 322)	(2 346)	(2 280)	(2 253)	(2 240)	(2 151)	(2 064)	(1 949)	(1 834)	(1 713)	(1 765)	(1 813)	(1 851)	(1 918)	(2 058)	(2 096)	(2 055)	(1 748)	(1 959)	(1 886)	(1 935)	(1 865)	(1 687)	(1 580)	(1 409)	(1 410)	(1 445)	(1 549)	(1 626)
Gross Profit	629 N/A	675 +7%	676 +0%	635 -6%	593 -7%	545 -8%	512 -6%	538 +5%	517 -4%	481 -7%	495 +3%	465 -6%	450 -3%	486 +8%	485 0%	511 +5%	567 +11%	588 +4%	620 +5%	654 +5%	739 +13%	753 +2%	794 +5%	861 +8%	778 -10%	747 -4%	761 +2%	806 +6%	893 +11%	984 +10%	983 0%	876 -11%	848 -3%	851 +0%	929 +9%	970 +4%	871 -10%	934 +7%	903 -3%	903 +0%	1 024 +13%	970 -5%	977 +1%	998 +2%	1 027 +3%	1 019 -1%	977 -4%	0 N/A	887 N/A	667 -25%	699 +5%	908 +30%	975 +7%	1 052 +8%	1 099 +5%	1 124 +2%	1 100 -2%	1 112 +1%	1 063 -4%	985 -7%	953 -3%	892 -6%	863 -3%	896 +4%	902 +1%	869 -4%	847 -2%	829 -2%	827 0%	856 +4%	874 +2%	894 +2%	888 -1%	972 +10%	1 009 +4%	1 033 +2%	1 005 -3%	965 -4%	937 -3%	922 -2%	786 -15%	841 +7%	798 -5%	807 +1%	856 +6%	817 -5%	776 -5%	694 -10%	629 -9%	642 +2%	685 +7%	706 +3%
Operating Income
Operating Expenses	(245)	(260)	(259)	(276)	(248)	(270)	(278)	(279)	(290)	(281)	(290)	(289)	(265)	(278)	(279)	(283)	(316)	(303)	(304)	(311)	(311)	(326)	(331)	(320)	(312)	(298)	(297)	(301)	(299)	(332)	(333)	(341)	(330)	(336)	(341)	(343)	(434)	(411)	(415)	(417)	(312)	(381)	(398)	(393)	(382)	(290)	(293)	0	(383)	(314)	(302)	(398)	(406)	(431)	(441)	(441)	(423)	(417)	(408)	(417)	(441)	(431)	(454)	(462)	(470)	(478)	(474)	(471)	(494)	(467)	(456)	(455)	(457)	(450)	(451)	(454)	(457)	(453)	(464)	(475)	(428)	(476)	(471)	(477)	(449)	(431)	(411)	(372)	(376)	(376)	(380)	(396)
Selling, General & Administrative	(295)	(293)	(294)	(300)	(297)	(314)	(320)	(329)	(331)	(327)	(337)	(331)	(316)	(325)	(320)	(328)	(353)	(341)	(342)	(348)	(355)	(380)	(389)	(385)	(367)	(299)	(290)	(284)	(318)	(307)	(307)	(310)	(309)	(349)	(356)	(359)	(333)	(352)	(360)	(367)	(360)	(393)	(405)	(398)	(374)	(408)	(408)	0	(382)	(322)	(313)	(419)	(401)	(453)	(465)	(467)	(409)	(445)	(440)	(440)	(427)	(454)	(480)	(486)	(435)	(501)	(488)	(489)	(460)	(475)	(461)	(455)	(421)	(450)	(451)	(454)	(423)	(453)	(464)	(475)	(406)	(476)	(471)	(477)	(434)	(431)	(411)	(372)	(346)	(376)	(380)	(396)
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	(31)	0	0	0	(29)	0	0	0	(27)	0	0	0	(26)	0	0	0	(26)	0	0	0	(29)	0	0	0	(36)	0	0	0	(38)	0	0	0	(35)	0	0	0	(35)	0	0	0	(36)	0	0	0	(34)	0	0	0	(22)	0	0	0	(15)	0	0	0	(30)	0	0	0
Other Operating Expenses	50	33	35	24	49	44	41	50	41	45	48	42	51	48	41	45	37	38	38	37	44	54	58	66	55	1	(8)	(18)	20	(25)	(26)	(32)	9	14	15	16	(72)	(58)	(55)	(51)	75	12	7	5	18	117	115	0	25	8	11	21	25	23	24	26	23	28	32	24	24	23	26	24	0	23	14	18	0	9	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	384 N/A	415 +8%	417 +1%	358 -14%	345 -4%	275 -20%	234 -15%	259 +11%	227 -12%	200 -12%	205 +3%	176 -14%	185 +5%	209 +13%	207 -1%	228 +10%	251 +10%	285 +13%	317 +11%	343 +8%	429 +25%	427 0%	463 +9%	542 +17%	466 -14%	449 -4%	464 +3%	505 +9%	595 +18%	653 +10%	650 0%	535 -18%	517 -3%	515 0%	587 +14%	627 +7%	437 -30%	523 +20%	488 -7%	486 0%	712 +47%	589 -17%	579 -2%	605 +4%	645 +7%	729 +13%	685 -6%	451 -34%	504 +12%	353 -30%	397 +12%	511 +29%	569 +11%	621 +9%	658 +6%	683 +4%	677 -1%	695 +3%	655 -6%	569 -13%	512 -10%	461 -10%	409 -11%	435 +6%	433 0%	391 -10%	373 -4%	359 -4%	332 -7%	389 +17%	418 +7%	438 +5%	431 -2%	522 +21%	558 +7%	578 +4%	549 -5%	511 -7%	473 -8%	447 -5%	359 -20%	365 +2%	327 -10%	331 +1%	407 +23%	385 -5%	364 -5%	323 -11%	254 -21%	266 +5%	304 +15%	309 +2%
Pre-Tax Income
Interest Income Expense	12	13	14	14	14	12	10	8	7	7	7	7	7	6	9	10	13	21	24	28	27	29	30	29	37	31	25	24	22	26	30	58	63	59	65	46	45	54	59	56	70	72	71	63	51	41	44	0	52	53	45	55	35	44	42	36	24	25	22	22	19	22	21	21	16	23	26	30	33	36	35	30	26	20	17	15	12	10	8	7	7	14	19	25	30	38	43	47	48	52	54	58
Non-Reccuring Items	(23)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(25)	0	0	0	6	0	0	0	0	(10)	0	65	0	93	85	104	105	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2	0	0	0	9	0	0	0	4	0	0	0	4	0	0	0	2	0	0	0	9	0	0	0	7	0	0	0	4	0	0	0	6	0	0	0	3	0	0	0	1	0	0	0	3	0	0	0	3	0	0	0	3	0	0	0	3	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	(1)	(0)	(0)	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)	(0)	0	(0)	0	(0)	0	(0)	(0)	0	20	0	0	0	17	5	6	8	7	11	12	11	12	17	18	22	11	20	21	17	14	15	13	18	14	14	15	12
Pre-Tax Income	373 N/A	428 +15%	431 +1%	373 -14%	359 -4%	287 -20%	244 -15%	267 +10%	234 -12%	207 -12%	213 +3%	183 -14%	192 +5%	215 +12%	216 +1%	238 +10%	264 +11%	306 +16%	341 +11%	372 +9%	455 +22%	455 +0%	493 +8%	571 +16%	503 -12%	480 -5%	488 +2%	529 +8%	592 +12%	678 +15%	680 +0%	592 -13%	588 -1%	575 -2%	652 +13%	673 +3%	492 -27%	567 +15%	546 -4%	607 +11%	787 +30%	755 -4%	735 -3%	772 +5%	805 +4%	770 -4%	728 -5%	0 N/A	558 N/A	406 -27%	441 +9%	566 +28%	613 +8%	665 +8%	700 +5%	718 +3%	709 -1%	720 +2%	677 -6%	591 -13%	535 -9%	482 -10%	430 -11%	455 +6%	474 +4%	414 -13%	399 -4%	388 -3%	385 -1%	430 +11%	459 +7%	476 +4%	465 -2%	553 +19%	587 +6%	604 +3%	576 -5%	538 -7%	500 -7%	477 -5%	380 -20%	399 +5%	367 -8%	373 +2%	454 +22%	438 -3%	421 -4%	388 -8%	319 -18%	332 +4%	374 +13%	379 +2%
Net Income
Tax Provision	(110)	(126)	(124)	(107)	(98)	(81)	(74)	(79)	(76)	(70)	(65)	(58)	(54)	(56)	(58)	(64)	(67)	(77)	(87)	(100)	(130)	(137)	(140)	(160)	(139)	(128)	(140)	(146)	(165)	(184)	(184)	(165)	(163)	(164)	(188)	(202)	(159)	(166)	(149)	(147)	(181)	(167)	(157)	(148)	(149)	(142)	(134)	0	(112)	(82)	(89)	(114)	(124)	(134)	(141)	(145)	(143)	(145)	(136)	(119)	(107)	(95)	(85)	(90)	(95)	(83)	(79)	(77)	(79)	(88)	(95)	(97)	(92)	(110)	(115)	(119)	(114)	(107)	(99)	(95)	(76)	(80)	(71)	(76)	(92)	(90)	(89)	(78)	(64)	(67)	(78)	(80)
Income from Continuing Operations	262	302	307	266	261	206	170	188	159	137	148	126	139	159	158	175	197	229	253	272	325	318	352	411	365	352	349	383	427	495	495	428	425	410	464	471	333	401	398	460	606	588	578	625	656	628	595	0	445	324	353	452	489	531	558	573	566	575	541	473	428	387	345	365	379	330	320	311	307	342	364	379	373	444	472	485	462	431	400	382	304	319	296	296	362	348	332	310	255	265	295	300
Income to Minority Interest	(3)	(3)	(3)	(2)	(1)	0	1	1	2	2	1	1	(0)	(1)	(0)	(0)	(1)	(1)	(2)	(2)	(1)	(0)	(0)	(1)	(2)	(3)	(3)	(3)	(2)	(3)	(3)	(3)	(2)	(2)	(3)	(3)	(1)	(0)	0	(1)	(4)	(4)	(4)	(5)	(5)	(5)	(5)	0	(2)	(1)	(1)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(1)	(1)	(0)	0	(0)	(0)	(0)	(1)	(0)	(0)	(0)	0	0	(0)	(1)	(1)	(2)	(2)	(1)	(1)	(1)	(1)	(0)	(0)	(0)	0	0	(0)	(0)	(0)	0	0	0
Net Income (Common)	260 N/A	299 +15%	304 +2%	264 -13%	260 -1%	206 -21%	171 -17%	189 +11%	160 -15%	139 -13%	149 +7%	126 -15%	139 +10%	158 +14%	158 0%	174 +11%	196 +13%	227 +16%	252 +11%	270 +7%	324 +20%	318 -2%	352 +11%	410 +17%	362 -12%	349 -4%	346 -1%	380 +10%	424 +12%	492 +16%	492 +0%	425 -14%	422 -1%	408 -3%	461 +13%	468 +1%	332 -29%	401 +21%	398 -1%	459 +15%	602 +31%	584 -3%	574 -2%	620 +8%	651 +5%	623 -4%	590 -5%	0 N/A	443 N/A	323 -27%	351 +9%	450 +28%	488 +8%	529 +8%	556 +5%	571 +3%	564 -1%	573 +2%	539 -6%	471 -13%	427 -9%	387 -10%	345 -11%	365 +6%	379 +4%	330 -13%	319 -3%	311 -3%	307 -1%	342 +12%	365 +7%	379 +4%	373 -2%	443 +19%	471 +6%	483 +3%	460 -5%	430 -7%	399 -7%	381 -5%	344 -10%	319 -7%	283 -11%	284 +0%	344 +21%	325 -5%	322 -1%	307 -5%	247 -20%	255 +3%	285 +12%	282 -1%
EPS (Diluted)	0.75 N/A	0.86 +15%	0.88 +2%	0.76 -14%	0.75 -1%	0.59 -21%	0.49 -17%	0.55 +12%	0.46 -16%	0.41 -11%	0.44 +7%	0.37 -16%	0.4 +8%	0.46 +15%	0.46 N/A	0.51 +11%	0.57 +12%	0.67 +18%	0.74 +10%	0.79 +7%	0.94 +19%	0.92 -2%	1.02 +11%	1.19 +17%	1.05 -12%	1.01 -4%	1 -1%	1.1 +10%	1.23 +12%	1.43 +16%	1.43 N/A	1.23 -14%	1.22 -1%	1.19 -2%	1.34 +13%	1.36 +1%	0.96 -29%	1.15 +20%	1.14 -1%	1.32 +16%	1.74 +32%	1.69 -3%	1.64 -3%	1.8 +10%	1.89 +5%	1.81 -4%	1.71 -6%	0 N/A	1.28 N/A	0.93 -27%	1.02 +10%	1.31 +28%	1.41 +8%	1.54 +9%	1.61 +5%	1.65 +2%	1.64 -1%	1.66 +1%	1.57 -5%	1.37 -13%	1.24 -9%	1.12 -10%	0.99 -12%	1.05 +6%	1.1 +5%	0.95 -14%	0.92 -3%	0.9 -2%	0.89 -1%	0.99 +11%	1.06 +7%	1.1 +4%	1.08 -2%	1.29 +19%	1.37 +6%	1.37 N/A	1.33 -3%	1.24 -7%	1.15 -7%	1.1 -4%	0.99 -10%	0.93 -6%	0.96 +3%	0.8 -17%	0.99 +24%	0.94 -5%	0.9 -4%	0.9 N/A	0.71 -21%	0.73 +3%	0.82 +12%	0.81 -1%

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Siam Pan Group PCL
SET:SPG

Income Statement

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Siam Pan Group PCL

Income Statement
Siam Pan Group PCL

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Siam Pan Group PCL SET:SPG

Income Statement

Earnings Waterfall Siam Pan Group PCL

Income Statement Siam Pan Group PCL

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Siam Pan Group PCL
SET:SPG

Earnings Waterfall
Siam Pan Group PCL

Income Statement
Siam Pan Group PCL