Income Statement

Revenue

-4%

-5%

10Y

Currency: THB

	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	17	28	40	40	41	38	32	27	23	19	18	18	18	21	24	27	29	31	32	31	30	27	24	22	20	18	17	15	13	11	8	7	7	8	10	12	13	13	14	12	12	11	10	9	8	7	8	8	9	9	9	9	9	9	9	9	8	10	12	14	17	17	19	20	23	27	30	34	37	39	39	37	34	30	28	25	24	22	20	18	16	15	18	20	25	30	31	33	32	30	27	0	0	0
Revenue	2 754 N/A	4 395 +60%	5 913 +35%	5 621 -5%	5 472 -3%	5 087 -7%	4 740 -7%	4 515 -5%	4 227 -6%	4 236 +0%	4 397 +4%	4 622 +5%	4 789 +4%	4 902 +2%	4 895 0%	4 996 +2%	4 908 -2%	4 694 -4%	4 463 -5%	4 313 -3%	4 129 -4%	4 036 -2%	4 151 +3%	4 254 +2%	4 501 +6%	4 768 +6%	5 145 +8%	5 390 +5%	5 560 +3%	5 683 +2%	5 373 -5%	5 328 -1%	5 314 0%	5 286 -1%	5 481 +4%	5 630 +3%	5 771 +3%	6 135 +6%	6 264 +2%	6 346 +1%	6 562 +3%	6 470 -1%	6 468 0%	6 379 -1%	6 063 -5%	5 948 -2%	5 669 -5%	5 467 -4%	5 366 -2%	4 966 -7%	4 981 +0%	4 877 -2%	4 887 +0%	5 073 +4%	5 007 -1%	5 314 +6%	5 481 +3%	5 709 +4%	5 721 +0%	5 749 +0%	5 789 +1%	5 584 -4%	5 556 0%	5 412 -3%	5 136 -5%	5 061 -1%	5 073 +0%	5 232 +3%	5 374 +3%	5 688 +6%	5 867 +3%	5 945 +1%	6 057 +2%	5 865 -3%	5 879 +0%	5 750 -2%	5 674 -1%	5 776 +2%	5 589 -3%	5 686 +2%	5 749 +1%	5 844 +2%	5 848 +0%	5 698 -3%	5 583 -2%	5 240 -6%	5 249 +0%	5 289 +1%	5 353 +1%	5 508 +3%	5 590 +1%	5 577 0%	5 589 +0%	5 581 0%
Gross Profit
Cost of Revenue	(2 593)	(4 091)	(5 488)	(5 206)	(5 097)	(4 766)	(4 424)	(4 226)	(3 895)	(3 831)	(3 992)	(4 137)	(4 285)	(4 403)	(4 457)	(4 518)	(4 443)	(4 284)	(4 025)	(3 896)	(3 749)	(3 584)	(3 661)	(3 729)	(3 928)	(4 223)	(4 431)	(4 596)	(4 726)	(4 787)	(4 645)	(4 699)	(4 736)	(4 741)	(4 978)	(5 088)	(5 162)	(5 383)	(5 354)	(5 356)	(5 518)	(5 502)	(5 630)	(5 771)	(5 618)	(5 608)	(5 356)	(5 022)	(4 851)	(4 474)	(4 441)	(4 371)	(4 386)	(4 438)	(4 326)	(4 507)	(4 587)	(4 752)	(4 794)	(4 841)	(4 888)	(4 829)	(4 879)	(4 824)	(4 634)	(4 582)	(4 521)	(4 588)	(4 719)	(5 004)	(5 174)	(5 250)	(5 278)	(5 031)	(5 019)	(4 885)	(4 821)	(4 899)	(4 761)	(4 900)	(5 065)	(5 207)	(5 236)	(5 064)	(4 881)	(4 564)	(4 547)	(4 558)	(4 591)	(4 740)	(4 854)	(4 884)	(4 918)	(4 939)
Gross Profit	161 N/A	304 +89%	425 +40%	415 -2%	375 -10%	320 -15%	315 -2%	289 -8%	332 +15%	405 +22%	405 +0%	486 +20%	504 +4%	499 -1%	438 -12%	478 +9%	465 -3%	410 -12%	439 +7%	417 -5%	380 -9%	451 +19%	490 +9%	525 +7%	573 +9%	545 -5%	714 +31%	795 +11%	834 +5%	896 +7%	728 -19%	629 -14%	579 -8%	545 -6%	503 -8%	543 +8%	610 +12%	752 +23%	910 +21%	990 +9%	1 044 +5%	968 -7%	839 -13%	609 -27%	445 -27%	341 -23%	313 -8%	445 +42%	515 +16%	492 -4%	540 +10%	506 -6%	501 -1%	636 +27%	681 +7%	807 +19%	894 +11%	957 +7%	928 -3%	908 -2%	901 -1%	755 -16%	677 -10%	588 -13%	502 -15%	479 -5%	551 +15%	644 +17%	655 +2%	684 +5%	693 +1%	695 +0%	779 +12%	833 +7%	861 +3%	865 +1%	853 -1%	877 +3%	828 -6%	786 -5%	684 -13%	637 -7%	613 -4%	634 +3%	702 +11%	676 -4%	702 +4%	731 +4%	762 +4%	769 +1%	736 -4%	693 -6%	671 -3%	642 -4%
Operating Income
Operating Expenses	(107)	(184)	(249)	(260)	(292)	(263)	(283)	(290)	(284)	(267)	(243)	(279)	(290)	(301)	(275)	(277)	(284)	(270)	(266)	(295)	(288)	(290)	(314)	(317)	(318)	(319)	(307)	(306)	(302)	(316)	(333)	(333)	(353)	(369)	(405)	(432)	(416)	(392)	(349)	(331)	(343)	(361)	(365)	(387)	(378)	(362)	(326)	(312)	(311)	(305)	(306)	(332)	(336)	(351)	(344)	(369)	(386)	(402)	(420)	(427)	(455)	(467)	(465)	(490)	(475)	(461)	(428)	(433)	(442)	(438)	(437)	(434)	(405)	(397)	(394)	(388)	(389)	(398)	(384)	(397)	(416)	(440)	(464)	(450)	(439)	(405)	(391)	(399)	(398)	(402)	(401)	(391)	(383)	(375)
Selling, General & Administrative	(162)	(259)	(354)	(349)	(360)	(358)	(349)	(342)	(333)	(329)	(352)	(372)	(390)	(408)	(410)	(419)	(419)	(409)	(397)	(386)	(373)	(361)	(369)	(372)	(382)	(395)	(392)	(391)	(385)	(398)	(409)	(413)	(425)	(431)	(461)	(476)	(471)	(454)	(410)	(419)	(426)	(433)	(420)	(439)	(428)	(422)	(382)	(374)	(372)	(361)	(361)	(390)	(394)	(408)	(401)	(430)	(452)	(471)	(476)	(497)	(521)	(536)	(515)	(561)	(544)	(523)	(459)	(486)	(499)	(497)	(497)	(499)	(469)	(461)	(458)	(454)	(460)	(476)	(489)	(509)	(539)	(570)	(569)	(547)	(523)	(480)	(461)	(469)	(471)	(477)	(482)	(477)	(469)	(462)
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	(14)	0	0	0	(12)	0	0	0	(15)	0	0	0	(15)	0	0	0	(13)	0	0	0	(12)	0	0	0	(21)	0	0	0	(25)	0	0	0	0	0	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	55	75	104	88	68	95	66	52	49	61	109	92	101	107	135	142	135	140	132	92	85	72	55	56	64	75	85	85	83	81	76	81	72	62	56	44	55	62	76	88	82	72	67	53	50	60	71	62	61	56	71	58	58	58	70	61	66	70	68	70	67	69	71	71	69	63	56	53	57	59	60	64	64	63	63	66	71	77	104	113	123	130	105	97	85	75	70	70	73	75	81	86	86	87
Operating Income	54 N/A	121 +125%	175 +45%	155 -12%	83 -46%	58 -31%	32 -44%	(1) N/A	48 N/A	138 +188%	162 +18%	206 +27%	215 +4%	197 -8%	163 -17%	201 +23%	181 -10%	140 -23%	174 +24%	122 -30%	93 -24%	162 +74%	175 +8%	208 +19%	255 +23%	226 -12%	407 +81%	488 +20%	533 +9%	580 +9%	395 -32%	296 -25%	226 -24%	176 -22%	98 -44%	111 +13%	193 +74%	360 +86%	562 +56%	659 +17%	701 +6%	607 -13%	474 -22%	222 -53%	67 -70%	(21) N/A	(13) +37%	133 N/A	204 +53%	187 -8%	234 +26%	174 -26%	165 -5%	285 +73%	336 +18%	438 +30%	508 +16%	555 +9%	508 -9%	481 -5%	446 -7%	288 -35%	212 -26%	98 -54%	27 -72%	18 -33%	123 +576%	211 +72%	213 +1%	247 +16%	256 +4%	260 +2%	374 +44%	436 +17%	466 +7%	477 +2%	464 -3%	479 +3%	443 -7%	390 -12%	268 -31%	198 -26%	148 -25%	184 +24%	264 +43%	271 +3%	310 +15%	331 +7%	364 +10%	366 +1%	335 -9%	302 -10%	287 -5%	267 -7%
Pre-Tax Income
Interest Income Expense	(19)	(30)	(39)	(45)	(26)	(19)	1	(12)	(18)	(18)	(14)	(21)	(17)	(11)	(24)	(27)	(18)	(28)	(31)	(2)	14	25	14	8	(5)	(4)	(63)	(74)	(66)	(55)	31	64	45	34	46	40	23	(17)	(54)	(26)	(31)	24	101	130	189	149	96	53	21	93	123	157	169	111	36	9	(12)	(3)	23	47	76	93	86	76	58	53	31	52	54	52	76	(26)	7	(25)	(22)	65	22	27	32	39	40	65	39	32	33	22	24	12	11	32	31	45	60	50
Non-Reccuring Items	0	0	(26)	0	0	(43)	(17)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	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	0	0	9	0	0	0	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	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	4	0	0	0	(20)	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
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	(0)	(0)	(0)	0	0	0	0	0	(0)	(1)	(1)	(1)	(1)	(0)	(0)	1	2	2	2	0	0	0	0	0	0	0	0	0	(0)	0	0
Pre-Tax Income	34 N/A	91 +163%	111 +22%	109 -1%	57 -48%	(5) N/A	16 N/A	(13) N/A	30 N/A	120 +303%	149 +24%	186 +25%	198 +7%	187 -6%	140 -25%	174 +24%	163 -6%	112 -31%	143 +27%	120 -16%	107 -11%	187 +75%	189 +1%	216 +14%	251 +16%	222 -12%	345 +55%	415 +20%	466 +12%	525 +13%	426 -19%	360 -15%	271 -25%	210 -22%	144 -32%	151 +5%	216 +43%	343 +59%	510 +49%	633 +24%	670 +6%	631 -6%	575 -9%	352 -39%	255 -27%	128 -50%	83 -35%	186 +123%	224 +21%	280 +25%	357 +28%	331 -7%	334 +1%	396 +19%	372 -6%	447 +20%	495 +11%	552 +12%	535 -3%	528 -1%	522 -1%	381 -27%	269 -30%	173 -36%	85 -51%	71 -16%	156 +119%	263 +69%	267 +1%	299 +12%	333 +12%	234 -30%	380 +62%	409 +8%	444 +8%	541 +22%	487 -10%	506 +4%	477 -6%	430 -10%	310 -28%	265 -15%	187 -29%	217 +16%	297 +37%	293 -1%	335 +14%	344 +3%	376 +9%	399 +6%	367 -8%	347 -5%	348 +0%	317 -9%
Net Income
Tax Provision	(18)	(27)	(33)	(25)	(19)	(18)	(13)	(13)	(8)	(13)	(20)	(20)	(29)	(31)	(29)	(33)	(30)	(22)	(26)	(26)	(28)	(40)	(41)	(41)	(45)	(39)	(46)	(52)	(52)	(52)	(60)	(55)	(41)	(45)	(27)	(30)	(35)	(34)	(63)	(69)	(76)	(80)	(59)	(40)	(14)	1	13	2	(17)	(22)	(28)	(25)	(24)	(21)	(28)	(44)	(47)	(68)	(74)	(69)	(82)	(69)	(74)	(68)	(53)	(54)	(42)	(52)	(51)	(40)	(31)	(14)	(26)	(30)	(32)	(38)	(31)	(32)	(33)	(29)	(19)	(18)	(21)	(29)	(41)	(36)	(32)	(34)	(45)	(62)	(66)	(66)	(59)	(52)
Income from Continuing Operations	16	64	78	84	38	(23)	3	(26)	21	107	129	165	169	155	111	141	133	90	117	95	79	146	148	175	206	183	299	363	414	473	366	305	230	165	117	121	181	309	447	564	594	551	516	312	241	129	96	188	207	258	330	306	310	375	344	403	448	485	461	458	440	313	195	106	33	18	114	210	216	259	303	220	354	379	412	503	456	474	443	401	291	246	167	188	256	257	303	310	331	336	302	281	289	265
Income to Minority Interest	(49)	(78)	(96)	(84)	(68)	(54)	(42)	(19)	(6)	(16)	(26)	(50)	(64)	(64)	(56)	(65)	(58)	(41)	(48)	(42)	(41)	(67)	(74)	(83)	(94)	(89)	(126)	(140)	(139)	(143)	(95)	(79)	(66)	(57)	(65)	(87)	(110)	(142)	(168)	(211)	(217)	(220)	(220)	(145)	(141)	(111)	(103)	(123)	(115)	(120)	(157)	(152)	(160)	(193)	(172)	(226)	(265)	(303)	(307)	(297)	(295)	(235)	(203)	(175)	(135)	(145)	(178)	(224)	(229)	(227)	(227)	(179)	(241)	(246)	(263)	(296)	(261)	(265)	(238)	(210)	(146)	(115)	(83)	(104)	(142)	(155)	(173)	(173)	(175)	(171)	(163)	(144)	(143)	(129)
Net Income (Common)	(33) N/A	(15) +55%	(18) -26%	0 N/A	(30) N/A	(77) -159%	(39) +49%	(44) -13%	15 N/A	91 +505%	103 +14%	115 +11%	118 +2%	106 -10%	69 -35%	90 +31%	76 -15%	49 -35%	69 +41%	53 -24%	38 -28%	80 +109%	74 -7%	93 +25%	112 +21%	94 -16%	173 +85%	223 +29%	275 +23%	330 +20%	271 -18%	226 -17%	164 -28%	108 -34%	52 -52%	35 -33%	71 +105%	167 +135%	279 +67%	353 +26%	377 +7%	330 -12%	296 -10%	167 -44%	101 -40%	18 -82%	(8) N/A	65 N/A	92 +43%	139 +50%	172 +24%	154 -10%	151 -2%	182 +21%	172 -5%	177 +3%	183 +3%	181 -1%	154 -15%	162 +5%	145 -10%	78 -46%	(8) N/A	(69) -720%	(102) -48%	(128) -25%	(65) +49%	(13) +80%	(13) 0%	32 N/A	75 +136%	42 -45%	113 +172%	133 +18%	149 +11%	207 +39%	195 -6%	209 +7%	205 -2%	192 -6%	144 -25%	131 -9%	83 -36%	84 +1%	114 +36%	103 -10%	130 +27%	137 +5%	156 +13%	166 +7%	139 -16%	137 -1%	146 +7%	136 -7%
EPS (Diluted)	-0.12 N/A	-0.05 +58%	-0.07 -40%	0.01 N/A	-0.11 N/A	-0.29 -164%	-0.15 +48%	-0.17 -13%	0.05 N/A	0.33 +560%	0.38 +15%	0.42 +11%	0.43 +2%	0.39 -9%	0.25 -36%	0.33 +32%	0.29 -12%	0.19 -34%	0.26 +37%	0.19 -27%	0.14 -26%	0.29 +107%	0.27 -7%	0.34 +26%	0.41 +21%	0.35 -15%	0.64 +83%	0.83 +30%	1.02 +23%	1.22 +20%	1 -18%	0.84 -16%	0.61 -27%	0.4 -34%	0.19 -53%	0.12 -37%	0.26 +117%	0.62 +138%	1.03 +66%	1.31 +27%	1.4 +7%	1.23 -12%	1.1 -11%	0.63 -43%	0.38 -40%	0.07 -82%	-0.03 N/A	0.23 N/A	0.33 +43%	0.5 +52%	0.64 +28%	0.57 -11%	0.56 -2%	0.68 +21%	0.64 -6%	0.66 +3%	0.68 +3%	0.67 -1%	0.57 -15%	0.59 +4%	0.53 -10%	0.28 -47%	-0.03 N/A	-0.26 -767%	-0.38 -46%	-0.47 -24%	-0.24 +49%	-0.04 +83%	-0.05 -25%	0.12 N/A	0.28 +133%	0.15 -46%	0.42 +180%	0.49 +17%	0.55 +12%	0.77 +40%	0.72 -6%	0.77 +7%	0.76 -1%	0.71 -7%	0.53 -25%	0.49 -8%	0.31 -37%	0.31 N/A	0.42 +35%	0.38 -10%	0.48 +26%	0.51 +6%	0.58 +14%	0.62 +7%	0.51 -18%	0.51 N/A	0.54 +6%	0.5 -7%

Income Statement Balance Sheet Cash Flow Statement

Surapon Foods PCL
SET:SSF

Income Statement

Earnings Waterfall
Surapon Foods PCL

Income Statement
Surapon Foods PCL

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52 Week Range	4.9 6.65
Price Target

Surapon Foods PCL SET:SSF

Income Statement

Earnings Waterfall Surapon Foods PCL

Income Statement Surapon Foods PCL

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Surapon Foods PCL
SET:SSF

Earnings Waterfall
Surapon Foods PCL

Income Statement
Surapon Foods PCL