Income Statement

Revenue

+5%

+64%

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	39	38	34	35	36	36	32	26	20	14	14	14	14	16	17	18	20	19	22	25	29	32	32	30	28	32	35	40	41	34	28	22	16	15	14	13	11	10	17	22	28	34	33	34	47	72	91	111	117	107	102	97	91	86	80	70	61	55	49	42	39	34	30	28	26	25	24	22	20	18	16	15	15	22	32	42	52	55	56	58	59	60	63	66	69	75	77	81	88	95	102	111	119	0	0	0
Revenue	3 012 N/A	2 906 -4%	2 948 +1%	2 798 -5%	2 967 +6%	3 527 +19%	3 912 +11%	4 148 +6%	4 900 +18%	5 715 +17%	6 355 +11%	6 625 +4%	6 630 +0%	6 274 -5%	6 422 +2%	7 146 +11%	7 392 +3%	8 352 +13%	8 257 -1%	8 289 +0%	8 333 +1%	7 613 -9%	7 995 +5%	8 428 +5%	9 135 +8%	10 535 +15%	10 696 +2%	10 457 -2%	9 354 -11%	7 944 -15%	7 688 -3%	7 589 -1%	8 140 +7%	8 875 +9%	9 335 +5%	9 659 +3%	10 485 +9%	11 402 +9%	12 527 +10%	13 341 +7%	14 133 +6%	14 872 +5%	14 737 -1%	14 990 +2%	15 837 +6%	17 673 +12%	19 995 +13%	22 057 +10%	23 123 +5%	23 093 0%	24 089 +4%	24 513 +2%	24 508 0%	23 493 -4%	21 704 -8%	20 062 -8%	19 215 -4%	18 693 -3%	18 330 -2%	18 506 +1%	19 030 +3%	20 368 +7%	21 193 +4%	22 283 +5%	23 201 +4%	23 952 +3%	25 509 +6%	27 036 +6%	27 978 +3%	28 136 +1%	28 315 +1%	27 858 -2%	27 823 0%	27 046 -3%	22 645 -16%	19 654 -13%	16 545 -16%	15 096 -9%	16 899 +12%	17 792 +5%	19 902 +12%	22 551 +13%	26 656 +18%	30 771 +15%	33 512 +9%	35 244 +5%	34 238 -3%	32 976 -4%	32 099 -3%	30 748 -4%	31 352 +2%	31 273 0%	32 404 +4%	33 747 +4%	33 247 -1%	32 236 -3%
Gross Profit
Cost of Revenue	(2 859)	(2 743)	(2 769)	(2 613)	(2 757)	(3 302)	(3 707)	(3 953)	(4 674)	(5 489)	(6 109)	(6 351)	(6 386)	(6 011)	(6 134)	(6 819)	(7 046)	(8 029)	(7 944)	(8 044)	(8 095)	(7 378)	(7 757)	(8 114)	(8 816)	(10 182)	(10 305)	(10 086)	(8 996)	(7 566)	(7 307)	(7 193)	(7 677)	(8 429)	(8 907)	(9 234)	(10 048)	(10 941)	(12 045)	(12 854)	(13 621)	(14 338)	(14 195)	(14 423)	(15 248)	(17 056)	(19 270)	(21 259)	(22 234)	(22 203)	(23 189)	(23 593)	(23 622)	(22 602)	(20 774)	(19 156)	(18 234)	(17 648)	(17 265)	(17 374)	(17 855)	(19 154)	(19 967)	(20 961)	(21 834)	(22 565)	(24 095)	(25 660)	(26 639)	(26 739)	(26 884)	(26 402)	(26 318)	(25 709)	(21 361)	(18 368)	(15 220)	(13 629)	(15 409)	(16 353)	(18 550)	(21 135)	(25 062)	(29 036)	(31 646)	(33 353)	(32 442)	(31 187)	(30 352)	(29 030)	(29 631)	(29 608)	(30 655)	(31 962)	(31 445)	(30 435)
Gross Profit	153 N/A	163 +7%	179 +10%	185 +3%	210 +14%	224 +7%	205 -9%	195 -5%	226 +16%	226 0%	246 +9%	274 +12%	244 -11%	263 +8%	288 +9%	327 +14%	346 +6%	322 -7%	314 -3%	245 -22%	238 -3%	235 -1%	237 +1%	314 +32%	319 +2%	353 +11%	391 +11%	371 -5%	358 -3%	378 +6%	381 +1%	396 +4%	463 +17%	447 -4%	428 -4%	425 -1%	437 +3%	461 +5%	482 +5%	487 +1%	513 +5%	534 +4%	542 +2%	567 +5%	588 +4%	617 +5%	724 +17%	799 +10%	889 +11%	891 +0%	899 +1%	920 +2%	887 -4%	891 +0%	931 +5%	907 -3%	981 +8%	1 045 +7%	1 065 +2%	1 132 +6%	1 175 +4%	1 214 +3%	1 227 +1%	1 322 +8%	1 366 +3%	1 387 +2%	1 414 +2%	1 376 -3%	1 339 -3%	1 398 +4%	1 431 +2%	1 455 +2%	1 505 +3%	1 337 -11%	1 284 -4%	1 286 +0%	1 325 +3%	1 467 +11%	1 489 +1%	1 439 -3%	1 352 -6%	1 416 +5%	1 594 +13%	1 734 +9%	1 866 +8%	1 891 +1%	1 796 -5%	1 789 0%	1 747 -2%	1 718 -2%	1 720 +0%	1 665 -3%	1 749 +5%	1 786 +2%	1 803 +1%	1 801 0%
Operating Income
Operating Expenses	(177)	(158)	(148)	(169)	(154)	(43)	(161)	(150)	(154)	(160)	(165)	(167)	(176)	(181)	(211)	(215)	(224)	(240)	(239)	(243)	(233)	(230)	(239)	(268)	(304)	(349)	(371)	(371)	(352)	(331)	(333)	(332)	(329)	(334)	(335)	(341)	(335)	(337)	(325)	(301)	(308)	(277)	(278)	(290)	(388)	456	385	334	(592)	(596)	(646)	(635)	(619)	(711)	(657)	(733)	(773)	(763)	(829)	(855)	(1 060)	(929)	(982)	(1 006)	(1 068)	(937)	(921)	(937)	(1 140)	(951)	(976)	(981)	(1 211)	(1 103)	(1 072)	(1 067)	(1 033)	(980)	(1 006)	(973)	(1 051)	(1 004)	(1 049)	(1 138)	(1 273)	(1 280)	(1 295)	(198)	(1 355)	(188)	(1 343)	(1 286)	(1 188)	(1 278)	(1 343)	(1 415)
Selling, General & Administrative	(224)	(204)	(202)	(214)	(188)	(195)	(192)	(184)	(217)	(218)	(223)	(226)	(230)	(238)	(250)	(264)	(273)	(289)	(291)	(294)	(308)	(305)	(316)	(341)	(375)	(416)	(437)	(443)	(439)	(418)	(431)	(436)	(426)	(439)	(437)	(442)	(458)	(463)	(473)	(482)	(491)	(498)	(502)	(506)	(620)	(756)	(884)	(1 003)	(842)	(1 051)	(1 067)	(1 070)	(840)	(1 146)	(1 164)	(1 169)	(893)	(1 142)	(1 130)	(1 166)	(883)	(1 190)	(1 227)	(1 224)	(941)	(1 159)	(1 148)	(1 182)	(988)	(1 260)	(1 291)	(1 304)	(1 071)	(1 324)	(1 283)	(1 262)	(880)	(1 220)	(1 238)	(1 241)	(894)	(1 299)	(1 353)	(1 420)	(1 094)	(1 572)	(1 625)	(1 687)	(1 307)	(1 800)	(1 855)	(1 975)	(1 409)	(2 064)	(2 121)	(2 038)
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	(265)	0	0	0	(258)	0	0	0	(248)	0	0	0	(252)	0	0	0	(222)	0	0	0	(245)	0	0	0	(240)	0	0	0	(352)	0	0	0	(370)	0	0	0	(406)	0	0	0	(451)	0	0	0	(494)	0	0	0
Other Operating Expenses	47	46	54	46	33	153	31	34	63	58	58	59	54	57	39	50	49	48	53	51	75	75	76	74	70	67	66	71	88	87	98	104	97	106	103	102	124	126	148	181	183	220	225	215	233	1 212	1 269	1 336	515	455	421	435	479	436	506	437	367	379	301	311	75	262	245	218	95	223	227	244	93	310	315	324	101	221	211	195	199	239	232	268	214	296	304	281	227	291	330	1 489	402	1 612	512	689	715	786	778	623
Operating Income	(24) N/A	5 N/A	31 +516%	16 -48%	56 +241%	182 +225%	44 -76%	45 +2%	72 +61%	66 -8%	81 +22%	107 +33%	68 -36%	82 +20%	77 -6%	113 +47%	122 +8%	82 -33%	75 -8%	2 -97%	5 +138%	4 -16%	(2) N/A	46 N/A	15 -67%	4 -75%	20 +437%	(0) N/A	7 N/A	47 +566%	48 +3%	64 +34%	133 +107%	113 -15%	94 -17%	84 -10%	102 +21%	124 +21%	157 +27%	186 +19%	204 +10%	256 +25%	265 +3%	277 +5%	201 -27%	1 073 +434%	1 110 +3%	1 132 +2%	297 -74%	295 -1%	253 -14%	285 +13%	267 -6%	180 -33%	273 +52%	174 -36%	207 +19%	282 +36%	236 -16%	277 +17%	115 -58%	286 +148%	245 -14%	316 +29%	298 -6%	451 +51%	493 +9%	438 -11%	199 -55%	447 +125%	456 +2%	475 +4%	295 -38%	234 -21%	212 -10%	219 +3%	291 +33%	487 +67%	484 -1%	466 -4%	301 -35%	412 +37%	546 +32%	596 +9%	593 -1%	610 +3%	500 -18%	1 592 +218%	391 -75%	1 530 +291%	377 -75%	378 +0%	561 +48%	507 -10%	459 -9%	386 -16%
Pre-Tax Income
Interest Income Expense	(35)	(35)	(30)	(33)	(31)	(35)	(28)	(15)	(15)	(8)	(8)	(13)	(4)	(5)	1	(12)	(26)	(33)	(38)	(24)	(29)	(31)	(35)	(44)	(49)	(49)	(55)	(50)	(34)	(32)	(20)	(11)	(19)	(13)	(12)	(11)	(14)	(12)	(28)	(31)	(36)	(38)	(29)	(27)	(50)	(66)	(88)	(111)	(118)	(108)	(88)	(70)	153	191	192	193	(45)	(43)	(31)	(24)	(22)	(18)	(18)	(17)	2	(9)	(7)	(8)	8	(6)	(3)	(1)	15	(10)	(20)	(32)	(33)	(62)	(66)	(69)	(54)	(75)	(71)	(70)	(57)	(75)	(73)	(55)	(0)	(31)	(35)	(64)	(88)	(110)	(110)	(98)
Non-Reccuring Items	(3)	0	0	117	113	0	116	35	35	35	33	0	0	(12)	0	(25)	(25)	(13)	(13)	0	(3)	(4)	(3)	0	(15)	(2)	0	0	26	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	880	0	0	0	0	0	0	0	(34)	0	0	0	0	0	0	0	(42)	0	0	0	0	0	0	0	0	0	0	0	(7)	0	0	0	15	0	0	0	51	0	0	0	16	0	1 123	0	1 152	0	0	0	(85)	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	4	0	0	0	11	0	12	0	9	11	12	0	8	7	6	4	8	7	8	8	22	22	30	34	0	0	0	42	0	0	0	52	15	29	4	2	(4)	(17)	8	9	0	0	0	37	0	0	0	0	0	0	0	21	0	0	0	44	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	4	4	0	(0)	11	0	0	0	0	0	0	(0)	(0)	0	0	(0)	(0)	(0)	0	(0)	0	(0)	1	16	16	6	0	42	42	42	0	(0)	0	0	0	0	0	0	0	1	(1)	1	227	37	37	36	99	(0)	(0)	(0)	121	0	0	0	142	34	34	34	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	(62) N/A	(30) +52%	2 N/A	101 +6 627%	138 +37%	147 +7%	132 -10%	65 -51%	92 +42%	93 +1%	105 +13%	94 -10%	64 -32%	65 +1%	77 +19%	76 -2%	71 -6%	40 -44%	28 -30%	(17) N/A	(27) -55%	(19) +29%	(29) -51%	13 N/A	(49) N/A	(39) +21%	(24) +38%	(38) -61%	(1) +97%	22 N/A	35 +54%	59 +69%	118 +102%	107 -9%	89 -16%	81 -9%	96 +18%	134 +40%	151 +12%	185 +23%	203 +10%	234 +15%	251 +7%	256 +2%	1 073 +319%	1 050 -2%	1 064 +1%	1 063 0%	231 -78%	202 -13%	195 -4%	219 +12%	388 +77%	367 -5%	449 +22%	374 -17%	171 -54%	240 +40%	205 -15%	254 +24%	316 +25%	304 -4%	264 -13%	335 +27%	400 +19%	442 +10%	486 +10%	430 -12%	349 -19%	441 +26%	452 +3%	474 +5%	490 +3%	258 -47%	226 -12%	221 -2%	273 +23%	425 +56%	418 -2%	397 -5%	298 -25%	337 +13%	474 +41%	526 +11%	552 +5%	535 -3%	1 550 +190%	1 536 -1%	1 544 +0%	1 499 -3%	342 -77%	314 -8%	388 +24%	397 +2%	350 -12%	288 -18%
Net Income
Tax Provision	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)	1	0	(0)	(9)	(20)	(4)	(4)	5	10	(17)	(35)	(44)	(53)	(59)	(61)	(63)	(64)	(52)	21	0	(19)	(53)	(86)	(69)	(50)	(46)	(35)	(25)	(14)	(16)	(19)	(21)	(19)	(31)	(32)	(143)	(167)	(177)	(191)	(94)	(82)	(65)	(85)	(87)	(93)	(101)	(58)	(49)	(49)	(55)	(84)	(88)	(83)	(65)	(72)	(113)	(121)	(130)	(127)	(318)	(317)	(318)	(316)	(91)	(91)	(99)	(91)	(81)	(68)
Income from Continuing Operations	(62)	(30)	2	101	138	147	132	65	92	93	105	94	64	65	77	76	71	40	28	(18)	(27)	(19)	(29)	11	(49)	(39)	(24)	(37)	(2)	22	25	39	114	103	94	91	79	99	107	132	144	174	188	192	1 021	1 071	1 064	1 044	178	116	126	169	342	332	424	360	155	221	184	234	285	272	121	169	223	251	392	348	284	356	365	381	388	200	177	172	218	341	330	314	234	265	362	406	422	408	1 232	1 219	1 226	1 182	251	223	289	306	268	220
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2	3	3	3	3
Net Income (Common)	(62) N/A	(30) +52%	2 N/A	101 +6 627%	138 +37%	147 +7%	132 -10%	65 -51%	92 +42%	93 +1%	105 +13%	94 -10%	64 -32%	65 +1%	77 +19%	76 -2%	71 -6%	40 -44%	28 -30%	(18) N/A	(27) -53%	(19) +29%	(29) -51%	11 N/A	(49) N/A	(39) +21%	(24) +38%	(37) -54%	(2) +95%	22 N/A	25 +13%	39 +54%	114 +192%	103 -10%	94 -8%	91 -3%	79 -14%	99 +25%	107 +8%	132 +24%	144 +9%	174 +20%	188 +9%	192 +2%	1 021 +431%	1 071 +5%	1 064 -1%	1 044 -2%	178 -83%	116 -35%	126 +8%	169 +34%	342 +103%	332 -3%	424 +28%	360 -15%	155 -57%	221 +42%	184 -17%	234 +28%	285 +21%	272 -4%	121 -56%	169 +40%	223 +32%	251 +13%	392 +56%	348 -11%	284 -19%	356 +25%	365 +3%	381 +4%	388 +2%	200 -49%	177 -11%	172 -3%	218 +27%	341 +57%	330 -3%	314 -5%	234 -26%	265 +14%	362 +36%	406 +12%	422 +4%	408 -3%	1 232 +202%	1 219 -1%	1 226 +1%	1 183 -3%	252 -79%	225 -11%	292 +30%	309 +6%	271 -12%	223 -18%
EPS (Diluted)	-0.07 N/A	-0.04 +43%	-0.01 +75%	0.11 N/A	0.16 +45%	0.17 +6%	0.15 -12%	0.07 -53%	0.1 +43%	0.09 -10%	0.1 +11%	0.08 -20%	0.05 -38%	0.05 N/A	0.06 +20%	0.06 N/A	0.06 N/A	0.03 -50%	0.02 -33%	-0.02 N/A	-0.02 N/A	-0.02 N/A	-0.02 N/A	0.02 N/A	-0.04 N/A	-0.02 +50%	-0.01 +50%	-0.03 -200%	0 N/A	0.02 N/A	0.02 N/A	0.04 +100%	0.1 +150%	0.1 N/A	0.09 -10%	0.08 -11%	0.07 -12%	0.08 +14%	0.09 +12%	0.12 +33%	0.13 +8%	0.17 +31%	0.19 +12%	0.19 N/A	0.96 +405%	1.01 +5%	0.96 -5%	0.94 -2%	0.16 -83%	0.1 -38%	0.11 +10%	0.15 +36%	0.31 +107%	0.3 -3%	0.38 +27%	0.32 -16%	0.14 -56%	0.2 +43%	0.17 -15%	0.22 +29%	0.26 +18%	0.25 -4%	0.11 -56%	0.15 +36%	0.2 +33%	0.22 +10%	0.35 +59%	0.31 -11%	0.26 -16%	0.32 +23%	0.33 +3%	0.35 +6%	0.35 N/A	0.18 -49%	0.16 -11%	0.16 N/A	0.21 +31%	0.33 +57%	0.32 -3%	0.31 -3%	0.23 -26%	0.27 +17%	0.36 +33%	0.41 +14%	0.42 +2%	0.41 -2%	1.23 +200%	1.22 -1%	1.23 +1%	1.18 -4%	0.25 -79%	0.23 -8%	0.29 +26%	0.31 +7%	0.27 -13%	0.23 -15%

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Susco PCL
SET:SUSCO

Income Statement

Earnings Waterfall
Susco PCL

Income Statement
Susco PCL

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Susco PCL SET:SUSCO

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Income Statement Susco PCL

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Susco PCL
SET:SUSCO

Earnings Waterfall
Susco PCL

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Susco PCL