Income Statement

Revenue

+14%

+41%

10Y

Currency: THB

	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	48	49	48	48	51	51	47	43	36	33	33	36	31	38	44	48	45	52	55	55	47	40	28	21	23	25	24	20	22	26	31	34	33	28	24	25	25	31	41	50	57	60	57	55	56	59	68	73	75	73	60	47	34	22	18	15	14	17	21	31	51	72	100	127	145	161	173	182	185	0	0	0
Revenue	10 495 N/A	10 929 +4%	11 246 +3%	11 475 +2%	11 587 +1%	11 606 +0%	12 015 +4%	12 682 +6%	13 427 +6%	14 235 +6%	14 660 +3%	15 119 +3%	15 600 +3%	16 405 +5%	17 946 +9%	19 690 +10%	20 238 +3%	20 809 +3%	20 984 +1%	20 220 -4%	20 576 +2%	20 131 -2%	19 448 -3%	19 346 -1%	18 759 -3%	18 517 -1%	18 344 -1%	18 342 0%	19 092 +4%	19 742 +3%	20 236 +3%	21 048 +4%	21 515 +2%	21 689 +1%	21 810 +1%	22 070 +1%	23 823 +8%	26 733 +12%	29 752 +11%	31 667 +6%	32 426 +2%	33 164 +2%	34 487 +4%	35 752 +4%	38 196 +7%	38 839 +2%	37 147 -4%	35 732 -4%	34 804 -3%	32 581 -6%	33 393 +2%	32 913 -1%	32 149 -2%	33 455 +4%	33 143 -1%	34 603 +4%	37 085 +7%	38 408 +4%	39 617 +3%	40 821 +3%	39 061 -4%	38 253 -2%	37 156 -3%	36 426 -2%	36 534 +0%	36 988 +1%	38 462 +4%	39 854 +4%	41 904 +5%	43 458 +4%	45 144 +4%	46 498 +3%
Gross Profit
Cost of Revenue	(10 093)	(10 530)	(10 855)	(11 104)	(11 231)	(10 875)	(11 183)	(11 732)	(12 685)	(13 440)	(13 850)	(14 288)	(14 738)	(15 471)	(16 924)	(18 599)	(19 120)	(19 726)	(19 928)	(19 181)	(19 499)	(19 073)	(18 379)	(18 328)	(17 847)	(17 628)	(17 557)	(17 579)	(18 311)	(18 898)	(19 302)	(20 018)	(20 447)	(20 588)	(20 722)	(21 004)	(22 706)	(25 533)	(28 459)	(30 284)	(30 975)	(31 649)	(32 927)	(34 167)	(36 557)	(37 254)	(35 616)	(34 298)	(33 452)	(31 339)	(32 104)	(31 562)	(30 702)	(31 963)	(31 633)	(32 996)	(35 302)	(36 563)	(37 767)	(38 972)	(37 265)	(36 533)	(35 524)	(34 884)	(35 063)	(35 493)	(36 893)	(38 225)	(40 211)	(41 747)	(43 383)	(44 693)
Gross Profit	401 N/A	399 0%	390 -2%	370 -5%	355 -4%	730 +106%	832 +14%	951 +14%	742 -22%	796 +7%	811 +2%	831 +2%	862 +4%	934 +8%	1 022 +9%	1 091 +7%	1 118 +2%	1 084 -3%	1 057 -2%	1 040 -2%	1 078 +4%	1 056 -2%	1 067 +1%	1 016 -5%	912 -10%	888 -3%	786 -11%	762 -3%	781 +2%	846 +8%	936 +11%	1 032 +10%	1 068 +3%	1 101 +3%	1 088 -1%	1 066 -2%	1 117 +5%	1 200 +7%	1 293 +8%	1 383 +7%	1 451 +5%	1 515 +4%	1 561 +3%	1 586 +2%	1 639 +3%	1 586 -3%	1 531 -3%	1 434 -6%	1 353 -6%	1 243 -8%	1 289 +4%	1 352 +5%	1 447 +7%	1 491 +3%	1 510 +1%	1 607 +6%	1 784 +11%	1 844 +3%	1 850 +0%	1 849 0%	1 796 -3%	1 720 -4%	1 632 -5%	1 542 -6%	1 470 -5%	1 495 +2%	1 569 +5%	1 629 +4%	1 692 +4%	1 711 +1%	1 761 +3%	1 805 +2%
Operating Income
Operating Expenses	(153)	(128)	(121)	(119)	(136)	(535)	(629)	(709)	(476)	(488)	(493)	(507)	(509)	(516)	(537)	(548)	(568)	(585)	(595)	(600)	(623)	(612)	(634)	(665)	(692)	(695)	(678)	(633)	(597)	(594)	(602)	(676)	(699)	(707)	(708)	(664)	(667)	(702)	(706)	(735)	(752)	(754)	(781)	(798)	(814)	(815)	(808)	(798)	(750)	(727)	(738)	(741)	(755)	(772)	(768)	(806)	(923)	(961)	(959)	(931)	(861)	(860)	(881)	(849)	(822)	(795)	(792)	(820)	(928)	(951)	(988)	(1 025)
Selling, General & Administrative	(501)	(511)	(525)	(548)	(572)	(494)	(481)	(458)	(494)	(509)	(514)	(520)	(522)	(524)	(545)	(560)	(583)	(600)	(609)	(612)	(640)	(629)	(652)	(683)	(668)	(707)	(693)	(658)	(581)	(618)	(636)	(708)	(713)	(762)	(756)	(712)	(669)	(745)	(750)	(785)	(768)	(816)	(850)	(864)	(828)	(874)	(874)	(873)	(833)	(823)	(832)	(836)	(851)	(865)	(857)	(887)	(997)	(1 016)	(1 023)	(990)	(941)	(966)	(978)	(948)	(906)	(867)	(865)	(902)	(1 016)	(1 035)	(1 078)	(1 111)
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	(38)	0	0	0	(38)	0	0	0	(39)	0	0	0	(38)	0	0	0	(41)	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	348	383	405	430	436	(40)	(148)	(252)	19	20	21	14	13	10	9	14	14	15	14	11	16	18	19	19	14	13	16	26	21	24	34	32	53	56	49	48	40	42	44	51	57	64	69	65	57	59	65	74	84	96	93	95	96	93	89	81	75	55	64	59	81	106	97	99	85	72	73	81	87	84	90	87
Operating Income	248 N/A	272 +10%	271 0%	253 -7%	220 -13%	196 -11%	202 +3%	240 +19%	266 +11%	305 +15%	315 +3%	322 +2%	353 +10%	417 +18%	485 +16%	544 +12%	549 +1%	499 -9%	462 -7%	439 -5%	454 +3%	444 -2%	432 -3%	350 -19%	220 -37%	192 -13%	108 -44%	130 +20%	184 +42%	251 +36%	333 +33%	354 +6%	369 +4%	394 +7%	380 -4%	402 +6%	451 +12%	497 +10%	586 +18%	647 +10%	699 +8%	762 +9%	780 +2%	787 +1%	825 +5%	769 -7%	722 -6%	636 -12%	603 -5%	516 -14%	551 +7%	611 +11%	692 +13%	719 +4%	743 +3%	801 +8%	861 +7%	884 +3%	891 +1%	918 +3%	935 +2%	859 -8%	752 -13%	693 -8%	648 -6%	700 +8%	778 +11%	809 +4%	764 -6%	761 0%	773 +2%	780 +1%
Pre-Tax Income
Interest Income Expense	(48)	(48)	(47)	(47)	(51)	(42)	(26)	(6)	8	24	16	25	18	(1)	(11)	(60)	(28)	(21)	(21)	44	30	80	31	49	20	(20)	48	(1)	33	23	19	36	70	77	86	86	61	72	70	71	85	78	73	67	89	94	87	89	65	52	74	107	117	125	156	124	187	210	180	181	71	35	30	4	(2)	(25)	(43)	(43)	(11)	29	58	82
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	41	0	0	0	11	0	0	0	4	0	0	0	(4)	0	0	0	(15)	0	0	0	(21)	0	0	0	(24)	0	0	0	(39)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	0	(1)	(3)	(2)	0	(2)	(1)	(1)	1	1	2	3	(1)	2	1	0	(6)	0	0	0	0	1	1	1	(1)	0	0	(1)	(1)	0	1	2	0	1	0	0	0	1	1	2	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
Pre-Tax Income	200 N/A	223 +12%	221 -1%	204 -8%	169 -17%	152 -10%	175 +15%	233 +33%	275 +18%	330 +20%	333 +1%	350 +5%	370 +6%	418 +13%	475 +14%	484 +2%	515 +6%	478 -7%	441 -8%	483 +10%	484 +0%	525 +8%	464 -12%	400 -14%	280 -30%	172 -39%	156 -9%	128 -18%	227 +77%	274 +21%	353 +29%	392 +11%	443 +13%	472 +6%	466 -1%	488 +5%	508 +4%	570 +12%	657 +15%	720 +10%	768 +7%	840 +9%	853 +2%	853 N/A	894 +5%	863 -3%	809 -6%	725 -10%	644 -11%	568 -12%	625 +10%	718 +15%	770 +7%	845 +10%	899 +6%	925 +3%	1 048 +13%	1 094 +4%	1 071 -2%	1 099 +3%	1 007 -8%	895 -11%	781 -13%	697 -11%	646 -7%	675 +4%	735 +9%	765 +4%	753 -2%	790 +5%	831 +5%	862 +4%
Net Income
Tax Provision	(60)	(73)	(67)	(62)	(46)	(38)	(45)	(57)	(72)	(89)	(91)	(96)	(100)	(110)	(122)	(129)	(138)	(124)	(112)	(113)	(119)	(117)	(102)	(85)	(54)	(32)	(31)	(24)	(44)	(55)	(70)	(80)	(92)	(99)	(97)	(100)	(101)	(113)	(130)	(141)	(145)	(155)	(158)	(158)	(172)	(167)	(156)	(139)	(120)	(97)	(106)	(122)	(128)	(149)	(158)	(161)	(191)	(204)	(203)	(211)	(201)	(171)	(161)	(148)	(134)	(146)	(133)	(138)	(126)	(127)	(138)	(140)
Income from Continuing Operations	140	150	155	142	123	116	132	178	203	242	242	254	271	307	353	354	377	353	327	369	365	408	362	315	226	139	124	104	184	220	284	312	351	373	369	388	407	457	527	578	624	685	695	696	721	696	654	586	524	471	519	596	642	695	740	764	857	890	869	888	806	723	620	549	512	529	601	628	627	663	693	723
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	1	4	6	9	8	5	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	7	10	12	10	6	4	2	1	1	1	1	1	1	1	1
Net Income (Common)	140 N/A	150 +7%	155 +3%	142 -8%	123 -13%	116 -6%	132 +14%	178 +35%	203 +14%	242 +19%	242 N/A	254 +5%	271 +7%	307 +13%	353 +15%	354 +0%	377 +6%	353 -6%	327 -7%	369 +13%	365 -1%	408 +12%	362 -11%	315 -13%	226 -28%	139 -38%	124 -11%	104 -16%	184 +77%	224 +22%	289 +29%	321 +11%	359 +12%	378 +5%	373 -1%	388 +4%	407 +5%	457 +12%	527 +15%	578 +10%	624 +8%	685 +10%	695 +1%	696 +0%	721 +4%	696 -4%	654 -6%	586 -10%	524 -11%	471 -10%	519 +10%	596 +15%	642 +8%	695 +8%	740 +6%	764 +3%	860 +13%	897 +4%	878 -2%	899 +2%	816 -9%	729 -11%	624 -14%	551 -12%	513 -7%	530 +3%	602 +14%	629 +4%	628 0%	664 +6%	694 +5%	723 +4%
EPS (Diluted)	0.17 N/A	0.25 +47%	0.24 -4%	0.17 -29%	0.17 N/A	0.15 -12%	0.16 +7%	0.22 +38%	0.25 +14%	0.3 +20%	0.3 N/A	0.32 +7%	0.33 +3%	0.38 +15%	0.43 +13%	0.43 N/A	0.45 +5%	0.43 -4%	0.4 -7%	0.44 +10%	0.43 -2%	0.48 +12%	0.42 -13%	0.37 -12%	0.27 -27%	0.17 -37%	0.15 -12%	0.12 -20%	0.22 +83%	0.25 +14%	0.33 +32%	0.37 +12%	0.42 +14%	0.45 +7%	0.45 N/A	0.47 +4%	0.48 +2%	0.55 +15%	0.63 +15%	0.69 +10%	0.74 +7%	0.81 +9%	0.82 +1%	0.82 N/A	0.85 +4%	0.9 +6%	0.8 -11%	0.69 -14%	0.64 -7%	0.56 -12%	0.61 +9%	0.7 +15%	0.76 +9%	0.82 +8%	0.87 +6%	0.9 +3%	1.02 +13%	1.06 +4%	1 -6%	1.05 +5%	0.96 -9%	0.85 -11%	0.74 -13%	0.66 -11%	0.61 -8%	0.63 +3%	0.71 +13%	0.74 +4%	0.74 N/A	0.78 +5%	0.82 +5%	0.85 +4%

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