Income Statement

Revenue

+26%

+59%

10Y

Currency: THB

	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	89	20	40	64	91	95	100	98	94	0	0	0	0	16	31	44	57	54	52	49	47	42	38	36	36	36	37	38	37	36	34	32	30	29	0	0
Revenue	523 N/A	526 +1%	571 +8%	563 -1%	595 +6%	631 +6%	693 +10%	704 +2%	740 +5%	774 +5%	808 +4%	835 +3%	873 +5%	942 +8%	1 017 +8%	1 090 +7%	1 174 +8%	1 228 +5%	1 269 +3%	1 306 +3%	1 314 +1%	1 310 0%	1 306 0%	1 296 -1%	1 314 +1%	1 343 +2%	1 382 +3%	1 422 +3%	1 435 +1%	1 425 -1%	1 408 -1%	1 386 -2%	1 351 -2%	1 336 -1%	1 322 -1%	1 296 -2%	1 298 +0%	1 292 0%	1 292 0%	1 294 +0%	1 296 +0%	1 299 +0%	1 303 +0%	1 320 +1%	1 354 +3%	1 405 +4%	1 467 +4%	1 530 +4%	1 587 +4%	1 643 +4%	1 688 +3%	1 752 +4%	1 815 +4%	1 868 +3%	1 941 +4%	1 981 +2%	2 010 +1%	2 043 +2%	2 036 0%	2 059 +1%	2 080 +1%	2 071 0%
Gross Profit
Cost of Revenue	(173)	(176)	(180)	(192)	(206)	(225)	(244)	(266)	(284)	(302)	(324)	(338)	(362)	(416)	(476)	(492)	(564)	(613)	(697)	(718)	(736)	(747)	(765)	(782)	(807)	(828)	(844)	(863)	(875)	(886)	(897)	(902)	(885)	(870)	(864)	(852)	(872)	(873)	(867)	(867)	(848)	(842)	(840)	(850)	(875)	(913)	(960)	(1 000)	(1 031)	(1 062)	(1 078)	(1 119)	(1 167)	(1 217)	(1 273)	(1 297)	(1 312)	(1 328)	(1 326)	(1 347)	(1 369)	(1 372)
Gross Profit	350 N/A	351 +0%	391 +11%	371 -5%	389 +5%	406 +4%	448 +10%	439 -2%	456 +4%	472 +3%	484 +3%	497 +3%	511 +3%	526 +3%	542 +3%	599 +11%	610 +2%	615 +1%	572 -7%	588 +3%	578 -2%	564 -3%	541 -4%	514 -5%	507 -1%	514 +1%	538 +5%	559 +4%	560 +0%	538 -4%	512 -5%	484 -5%	466 -4%	466 0%	458 -2%	443 -3%	425 -4%	420 -1%	425 +1%	427 +0%	447 +5%	458 +2%	463 +1%	470 +1%	479 +2%	492 +3%	507 +3%	531 +5%	557 +5%	582 +4%	610 +5%	633 +4%	648 +2%	651 +1%	668 +3%	685 +3%	698 +2%	715 +2%	709 -1%	712 +0%	712 0%	699 -2%
Operating Income
Operating Expenses	(70)	(78)	(115)	(92)	(101)	(104)	(143)	(130)	(144)	(159)	(175)	(185)	(198)	(215)	(224)	(237)	(254)	(277)	(292)	(303)	(310)	(306)	(310)	(320)	(319)	(322)	(332)	(330)	(343)	(349)	(545)	(526)	(500)	(483)	(298)	(272)	(283)	(284)	(293)	(277)	(283)	(279)	(280)	(288)	(282)	(248)	(251)	(271)	(285)	(338)	(361)	(369)	(367)	(299)	(381)	(313)	(389)	(430)	(420)	(440)	(468)	(452)
Selling, General & Administrative	(111)	(116)	(122)	(131)	(139)	(145)	(156)	(166)	(172)	(179)	(187)	(195)	(207)	(221)	(229)	(240)	(257)	(282)	(299)	(311)	(319)	(321)	(323)	(332)	(330)	(327)	(332)	(337)	(348)	(355)	(495)	(534)	(515)	(496)	(254)	(298)	(305)	(310)	(310)	(304)	(306)	(305)	(298)	(303)	(299)	(302)	(309)	(325)	(342)	(355)	(372)	(380)	(382)	(384)	(393)	(406)	(412)	(444)	(442)	(461)	(486)	(472)
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	(50)	0	0	0	(43)	0	0	0	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	41	39	7	39	38	41	13	36	28	20	12	10	9	6	5	3	3	5	7	7	9	14	13	13	12	5	0	7	5	6	0	8	15	14	0	26	23	26	17	27	23	26	18	15	18	54	58	54	57	18	11	11	15	84	12	93	23	14	22	21	18	20
Operating Income	280 N/A	273 -2%	276 +1%	280 +1%	288 +3%	302 +5%	305 +1%	309 +1%	312 +1%	313 +0%	309 -1%	313 +1%	313 +0%	311 -1%	318 +2%	361 +14%	356 -1%	338 -5%	280 -17%	284 +2%	268 -6%	257 -4%	231 -10%	195 -16%	188 -3%	192 +2%	206 +7%	228 +11%	218 -5%	189 -13%	(33) N/A	(42) -27%	(33) +21%	(17) +49%	160 N/A	172 +7%	143 -17%	136 -5%	132 -3%	150 +14%	165 +10%	179 +9%	183 +2%	181 -1%	197 +9%	244 +24%	256 +5%	260 +2%	271 +4%	244 -10%	249 +2%	264 +6%	281 +6%	352 +25%	287 -19%	371 +29%	309 -17%	285 -8%	289 +1%	272 -6%	244 -10%	247 +1%
Pre-Tax Income
Interest Income Expense	(1)	(1)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(2)	(5)	(9)	(17)	(28)	(37)	(50)	(62)	(69)	(79)	(85)	(90)	(93)	(94)	(89)	(88)	(85)	(86)	(91)	(96)	(100)	(98)	(94)	(89)	(85)	(80)	(76)	(69)	(64)	(61)	(65)	(70)	(76)	(83)	(82)	(75)	(63)	(52)	(42)	(36)	(37)	(38)	(37)	(36)	(34)	(32)	(30)	(29)	(29)	(31)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	64	0	64	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	4	(1)	(2)	(3)	1	(3)	(3)	(3)	15	(3)	(3)	(3)	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	279 N/A	273 -2%	275 +1%	279 +1%	288 +3%	302 +5%	305 +1%	309 +1%	312 +1%	313 +0%	309 -1%	312 +1%	311 0%	306 -2%	309 +1%	345 +12%	328 -5%	300 -8%	230 -24%	223 -3%	199 -10%	178 -11%	146 -18%	105 -28%	96 -9%	99 +3%	121 +22%	139 +16%	131 -6%	101 -23%	(122) N/A	(141) -15%	(136) +3%	(118) +13%	81 N/A	79 -2%	54 -31%	53 -2%	56 +5%	79 +42%	99 +25%	119 +19%	119 +0%	111 -6%	121 +9%	162 +33%	174 +8%	185 +6%	209 +13%	192 -8%	207 +8%	228 +10%	307 +35%	314 +2%	313 0%	336 +7%	274 -18%	253 -8%	259 +2%	243 -6%	215 -12%	216 +1%
Net Income
Tax Provision	(86)	(85)	(77)	(78)	(81)	(84)	(93)	(88)	(83)	(77)	(71)	(69)	(67)	(64)	(63)	(71)	(68)	(62)	(48)	(47)	(42)	(37)	(32)	(24)	(22)	(23)	(21)	(23)	(20)	(10)	34	38	33	28	(16)	(17)	(8)	(9)	(11)	(13)	(18)	(24)	(23)	(28)	(30)	(40)	(46)	(47)	(49)	(43)	(45)	(48)	(50)	(52)	(49)	(54)	(51)	(50)	(54)	(52)	(52)	(50)
Income from Continuing Operations	193	188	198	201	207	218	212	221	229	236	238	243	244	242	246	274	260	238	182	176	158	141	114	81	74	76	99	116	111	90	(89)	(103)	(103)	(91)	65	63	47	44	45	66	81	95	95	83	91	122	129	138	160	149	162	180	257	263	265	282	223	204	206	192	163	167
Net Income (Common)	193 N/A	188 -3%	198 +6%	201 +2%	207 +3%	218 +5%	212 -3%	221 +4%	229 +4%	236 +3%	238 +1%	243 +2%	244 +1%	242 -1%	246 +1%	274 +12%	260 -5%	238 -9%	182 -24%	176 -3%	158 -10%	141 -11%	114 -19%	81 -29%	74 -9%	76 +3%	99 +30%	116 +17%	111 -5%	90 -18%	(89) N/A	(103) -16%	(103) 0%	(91) +12%	65 N/A	63 -3%	47 -25%	44 -5%	45 +1%	66 +48%	81 +23%	95 +17%	95 +0%	83 -13%	91 +10%	122 +34%	129 +6%	138 +7%	160 +16%	149 -7%	162 +9%	180 +11%	257 +43%	263 +2%	265 +1%	282 +7%	223 -21%	204 -9%	206 +1%	192 -7%	163 -15%	167 +2%
EPS (Diluted)	0.59 N/A	0.76 +29%	0.78 +3%	0.61 -22%	0.63 +3%	0.66 +5%	0.65 -2%	0.67 +3%	0.7 +4%	0.72 +3%	0.72 N/A	0.75 +4%	0.75 N/A	0.74 -1%	0.76 +3%	0.85 +12%	0.81 -5%	0.72 -11%	0.56 -22%	0.54 -4%	0.48 -11%	0.42 -13%	0.35 -17%	0.24 -31%	0.22 -8%	0.23 +5%	0.3 +30%	0.35 +17%	0.33 -6%	0.27 -18%	-0.27 N/A	-0.23 +15%	-0.23 N/A	-0.2 +13%	0.15 N/A	0.15 N/A	0.11 -27%	0.1 -9%	0.1 N/A	0.15 +50%	0.19 +27%	0.22 +16%	0.22 N/A	0.19 -14%	0.21 +11%	0.28 +33%	0.3 +7%	0.32 +7%	0.38 +19%	0.36 -5%	0.37 +3%	0.42 +14%	0.59 +40%	0.6 +2%	0.61 +2%	0.65 +7%	0.52 -20%	0.47 -10%	0.47 N/A	0.44 -6%	0.38 -14%	0.38 N/A

Income Statement Balance Sheet Cash Flow Statement

Symphony Communication PCL
SET:SYMC

Income Statement

Earnings Waterfall
Symphony Communication PCL

Income Statement
Symphony Communication PCL

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Symphony Communication PCL SET:SYMC

Income Statement

Earnings Waterfall Symphony Communication PCL

Income Statement Symphony Communication PCL

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Symphony Communication PCL
SET:SYMC

Earnings Waterfall
Symphony Communication PCL

Income Statement
Symphony Communication PCL