Income Statement

Revenue

-7%

10Y

-29%

Currency: THB

	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	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	175	142	139	134	129	125	124	125	127	133	136	140	149	156	161	169	173	167	170	163	171	190	229	265	281	291	279	272	281	282	281	270	252	245	238	256	277	283	282	263	226	209	195	199	210	213	222	221	207	203	151	145	131	101	110	88	91	98	106	108	116	134	169	202	218	220	204	173	160	146	131	127	122	122	118	113	105	103	88	97	105	143	146	152	153	148	150	0	0
Revenue	4 363 N/A	4 503 +3%	4 556 +1%	4 517 -1%	4 634 +3%	4 891 +6%	5 089 +4%	5 345 +5%	5 718 +7%	6 462 +13%	7 368 +14%	8 257 +12%	8 653 +5%	9 161 +6%	9 568 +4%	10 533 +10%	11 250 +7%	10 865 -3%	10 455 -4%	9 968 -5%	9 716 -3%	9 571 -1%	9 395 -2%	8 915 -5%	9 485 +6%	11 276 +19%	14 089 +25%	18 293 +30%	22 469 +23%	24 950 +11%	25 791 +3%	24 077 -7%	21 093 -12%	20 519 -3%	22 304 +9%	26 290 +18%	31 122 +18%	35 141 +13%	37 663 +7%	37 057 -2%	36 086 -3%	35 033 -3%	33 935 -3%	37 920 +12%	41 048 +8%	43 662 +6%	45 727 +5%	41 941 -8%	41 112 -2%	39 016 -5%	37 137 -5%	35 478 -4%	30 490 -14%	25 993 -15%	24 038 -8%	25 784 +7%	28 495 +11%	28 866 +1%	28 260 -2%	25 173 -11%	22 728 -10%	24 596 +8%	27 632 +12%	29 460 +7%	34 478 +17%	36 895 +7%	36 893 0%	34 913 -5%	30 671 -12%	29 797 -3%	26 155 -12%	26 915 +3%	28 087 +4%	26 376 -6%	27 053 +3%	28 283 +5%	28 421 +0%	29 832 +5%	25 269 -15%	25 476 +1%	24 253 -5%	31 106 +28%	27 644 -11%	25 070 -9%	27 053 +8%	27 964 +3%	29 391 +5%	30 368 +3%	27 795 -8%
Gross Profit
Cost of Revenue	(3 905)	(4 111)	(3 977)	(4 082)	(4 173)	(4 399)	(4 591)	(4 758)	(5 056)	(5 688)	(6 555)	(7 382)	(7 775)	(8 214)	(8 441)	(9 380)	(10 045)	(9 775)	(9 483)	(9 026)	(8 838)	(8 703)	(8 915)	(8 573)	(9 230)	(10 652)	(12 395)	(16 842)	(20 738)	(23 469)	(24 178)	(22 482)	(19 499)	(18 937)	(20 763)	(24 638)	(29 816)	(33 552)	(35 756)	(35 176)	(33 988)	(32 900)	(32 272)	(36 222)	(39 361)	(42 451)	(44 816)	(40 348)	(37 517)	(34 317)	(30 641)	(28 816)	(24 943)	(21 265)	(19 752)	(21 435)	(24 486)	(24 653)	(24 041)	(22 091)	(19 745)	(21 362)	(25 270)	(26 525)	(31 288)	(33 652)	(32 628)	(33 819)	(27 870)	(25 367)	(21 403)	(18 988)	(20 978)	(20 771)	(22 123)	(23 571)	(24 484)	(26 119)	(21 767)	(21 905)	(20 847)	(27 114)	(24 847)	(22 921)	(24 278)	(24 851)	(25 994)	(26 914)	(25 092)
Gross Profit	457 N/A	391 -14%	579 +48%	436 -25%	462 +6%	493 +7%	497 +1%	587 +18%	662 +13%	775 +17%	813 +5%	876 +8%	879 +0%	947 +8%	1 127 +19%	1 154 +2%	1 206 +5%	1 091 -10%	973 -11%	942 -3%	877 -7%	866 -1%	481 -44%	340 -29%	254 -25%	624 +146%	1 694 +171%	1 451 -14%	1 731 +19%	1 481 -14%	1 613 +9%	1 595 -1%	1 594 0%	1 582 -1%	1 540 -3%	1 650 +7%	1 304 -21%	1 586 +22%	1 907 +20%	1 879 -1%	2 096 +12%	2 132 +2%	1 663 -22%	1 699 +2%	1 688 -1%	1 212 -28%	911 -25%	1 592 +75%	3 594 +126%	4 698 +31%	6 496 +38%	6 662 +3%	5 547 -17%	4 728 -15%	4 286 -9%	4 350 +1%	4 011 -8%	4 215 +5%	4 219 +0%	3 083 -27%	2 984 -3%	3 234 +8%	2 362 -27%	2 935 +24%	3 189 +9%	3 244 +2%	4 265 +31%	1 094 -74%	2 801 +156%	4 431 +58%	4 752 +7%	7 927 +67%	7 109 -10%	5 606 -21%	4 930 -12%	4 712 -4%	3 937 -16%	3 713 -6%	3 502 -6%	3 571 +2%	3 406 -5%	3 992 +17%	2 796 -30%	2 149 -23%	2 775 +29%	3 113 +12%	3 398 +9%	3 454 +2%	2 703 -22%
Operating Income
Operating Expenses	(422)	(386)	(581)	(418)	(412)	(431)	(335)	(395)	(410)	(427)	(451)	(416)	(432)	(490)	(544)	(523)	(495)	(447)	(449)	(445)	(473)	(589)	(1 186)	(610)	(593)	(501)	(509)	(495)	(641)	(659)	(616)	(592)	(590)	(622)	(27)	(605)	(554)	(559)	(586)	(677)	(674)	(713)	(641)	(632)	(665)	(724)	(900)	(985)	(1 121)	(1 209)	(1 235)	(1 214)	(1 086)	(876)	(1 152)	(943)	(960)	(992)	(1 224)	(957)	(1 084)	(1 279)	(1 353)	(1 226)	(1 184)	(1 107)	(1 132)	(1 166)	(1 141)	(1 270)	(1 255)	(1 250)	(1 266)	(1 114)	(1 220)	(1 180)	(945)	(879)	(813)	(818)	(810)	(1 102)	(1 023)	(991)	(1 070)	(1 038)	(1 095)	(1 125)	(1 061)
Selling, General & Administrative	(466)	(417)	(650)	(474)	(461)	(475)	(365)	(424)	(443)	(475)	(501)	(473)	(499)	(515)	(606)	(575)	(571)	(539)	(535)	(524)	(571)	(691)	(703)	(734)	(697)	(593)	(584)	(607)	(684)	(711)	(688)	(682)	(661)	(683)	(717)	(724)	(715)	(703)	(734)	(770)	(749)	(787)	(766)	(754)	(787)	(846)	(963)	(1 057)	(1 191)	(1 285)	(1 322)	(1 303)	(1 229)	(1 072)	(1 152)	(1 181)	(1 180)	(1 244)	(1 224)	(1 245)	(1 341)	(1 440)	(1 353)	(1 336)	(1 292)	(1 255)	(1 253)	(1 283)	(1 271)	(1 298)	(1 378)	(1 374)	(1 391)	(1 366)	(1 354)	(1 326)	(1 351)	(1 310)	(950)	(939)	(926)	(1 262)	(1 242)	(1 198)	(1 260)	(1 243)	(1 249)	(1 276)	(1 207)
Other Operating Expenses	45	32	68	55	49	43	30	29	33	48	49	59	66	25	61	52	76	92	86	80	99	104	(483)	126	106	93	75	112	44	53	72	90	71	61	690	119	161	144	149	91	74	74	124	122	122	121	63	73	72	78	87	90	143	197	0	239	220	250	0	288	257	160	0	111	109	148	120	117	130	28	123	124	125	252	134	147	406	431	137	121	116	160	218	207	189	206	154	150	147
Operating Income	38 N/A	8 -79%	(2) N/A	17 N/A	47 +176%	59 +26%	163 +176%	191 +17%	253 +32%	349 +38%	362 +4%	461 +27%	447 -3%	457 +2%	583 +28%	630 +8%	710 +13%	643 -9%	523 -19%	497 -5%	405 -19%	279 -31%	(706) N/A	(267) +62%	(338) -27%	123 N/A	1 185 +863%	956 -19%	1 091 +14%	823 -25%	997 +21%	1 005 +1%	1 007 +0%	963 -4%	1 513 +57%	1 047 -31%	751 -28%	1 029 +37%	1 322 +28%	1 204 -9%	1 424 +18%	1 420 0%	1 022 -28%	1 066 +4%	1 022 -4%	487 -52%	11 -98%	607 +5 418%	2 473 +307%	3 489 +41%	5 261 +51%	5 447 +4%	4 460 -18%	3 851 -14%	3 134 -19%	3 406 +9%	3 049 -10%	3 221 +6%	2 995 -7%	2 125 -29%	1 899 -11%	1 955 +3%	1 009 -48%	1 709 +69%	2 006 +17%	2 137 +7%	3 132 +47%	(71) N/A	1 660 N/A	3 161 +90%	3 497 +11%	6 677 +91%	5 843 -12%	4 491 -23%	3 710 -17%	3 532 -5%	2 991 -15%	2 834 -5%	2 689 -5%	2 753 +2%	2 597 -6%	2 890 +11%	1 773 -39%	1 158 -35%	1 705 +47%	2 076 +22%	2 303 +11%	2 329 +1%	1 642 -29%
Pre-Tax Income
Interest Income Expense	(189)	(175)	(151)	(157)	(143)	(126)	(125)	(120)	(124)	(125)	(112)	(138)	(160)	(174)	(200)	(215)	(217)	(192)	(174)	(201)	(179)	(216)	(442)	(539)	(660)	(561)	(601)	(291)	53	106	161	(170)	(472)	(599)	(504)	(698)	(349)	(694)	(486)	129	(92)	435	(29)	(152)	(425)	203	1 688	1 535	1 500	1 630	1 127	1 217	1 281	585	457	298	373	196	(462)	(418)	(418)	(526)	54	97	347	692	319	1 615	1 331	1 178	879	(858)	(1 089)	(1 424)	(924)	(970)	(576)	(215)	230	415	181	230	(11)	(107)	111	65	223	397	260
Non-Reccuring Items	(131)	19	169	157	154	14	(4)	13	0	0	5	(22)	(22)	0	4	4	0	0	8	0	12	10	0	(230)	(3)	(176)	24	128	(69)	97	(5)	150	88	96	(200)	300	373	461	(30)	(29)	54	(237)	(10)	(117)	(36)	26	(366)	244	28	164	(3)	(225)	(113)	(215)	0	131	13	130	58	66	70	(283)	(358)	(511)	(97)	205	205	324	(111)	0	36	98	121	0	253	233	0	0	0	0	0	1	0	0	0	3	0	0	(14)
Total Other Income	(6)	0	(22)	6	11	11	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	(1)	(1)	(1)	(1)	0	0	0	0	0	0	0	0	0	(1)	(1)	(1)	(1)	0	0	0	0	0	1	0	0	0	(1)	(1)	(1)	191	(1)	0	0	338	0	1	1	110	0	0	0	(2)	(12)	(45)	(57)	(57)	(63)	(58)	(44)	(33)	(56)	(31)	(63)	(139)	(184)	(202)	(211)	(205)	(304)	(349)	(278)	(127)	42	141
Pre-Tax Income	(289) N/A	(149) +48%	(6) +96%	23 N/A	69 +200%	(42) N/A	33 N/A	84 +155%	129 +54%	224 +74%	255 +14%	300 +18%	264 -12%	282 +7%	387 +37%	419 +8%	493 +18%	451 -9%	357 -21%	296 -17%	238 -20%	73 -69%	(1 147) N/A	(1 036) +10%	(1 001) +3%	(615) +39%	607 N/A	792 +30%	1 074 +36%	1 026 -4%	1 153 +12%	985 -15%	623 -37%	460 -26%	809 +76%	649 -20%	775 +19%	796 +3%	805 +1%	1 303 +62%	1 385 +6%	1 617 +17%	983 -39%	797 -19%	561 -30%	716 +28%	1 333 +86%	2 387 +79%	4 001 +68%	5 283 +32%	6 385 +21%	6 438 +1%	5 627 -13%	4 220 -25%	3 782 -10%	3 834 +1%	3 435 -10%	3 547 +3%	2 928 -17%	1 773 -39%	1 552 -12%	1 147 -26%	815 -29%	1 296 +59%	2 256 +74%	3 034 +34%	3 655 +20%	1 856 -49%	2 834 +53%	4 282 +51%	4 355 +2%	5 854 +34%	4 817 -18%	3 024 -37%	3 005 -1%	2 739 -9%	2 385 -13%	2 556 +7%	2 780 +9%	2 984 +7%	2 576 -14%	2 909 +13%	1 558 -46%	747 -52%	1 467 +96%	1 865 +27%	2 399 +29%	2 768 +15%	2 028 -27%
Net Income
Tax Provision	(2)	(2)	(2)	0	(1)	(1)	(2)	(2)	(3)	(6)	(6)	(9)	(14)	(18)	(22)	(39)	(53)	(54)	(30)	(18)	(13)	(13)	(35)	(74)	(53)	(92)	(119)	(106)	(139)	(123)	(119)	(182)	(175)	(110)	(88)	(158)	(197)	(234)	(130)	(237)	(204)	(251)	(122)	(85)	(46)	(81)	(176)	(398)	(708)	(961)	(1 189)	(1 144)	(969)	(676)	(655)	(693)	(625)	(650)	(371)	(153)	(155)	(143)	(234)	(299)	(325)	(398)	(509)	(227)	(541)	(843)	(757)	(1 032)	(842)	(521)	(753)	(700)	(637)	(683)	(577)	(603)	(496)	(583)	(322)	(172)	(343)	(411)	(513)	(584)	(433)
Income from Continuing Operations	(289)	(149)	(8)	22	68	(43)	31	83	126	218	250	292	251	265	365	380	440	397	327	277	224	60	(1 182)	(1 109)	(1 053)	(707)	488	686	935	903	1 034	803	447	349	721	490	578	562	676	1 067	1 182	1 367	862	711	513	633	1 157	1 987	3 293	4 322	5 196	5 296	4 660	3 546	3 127	3 144	2 812	2 899	2 557	1 620	1 396	1 003	580	996	1 930	2 636	3 146	1 630	2 293	3 438	3 598	4 822	3 975	2 503	2 252	2 039	1 748	1 873	2 203	2 381	2 080	2 325	1 235	575	1 124	1 454	1 885	2 184	1 595
Income to Minority Interest	(7)	5	3	5	3	2	(1)	(4)	(11)	(38)	(36)	(66)	(49)	(26)	(22)	(3)	(17)	(13)	(20)	(11)	(1)	44	93	110	101	44	6	(8)	(21)	(13)	(27)	(20)	12	15	15	3	(8)	(28)	(34)	(22)	(50)	(23)	(30)	(37)	(22)	(4)	43	85	96	95	(118)	(170)	(163)	(186)	(17)	(7)	(20)	(22)	(20)	(17)	(16)	(18)	(16)	(19)	(21)	(20)	(22)	(8)	(5)	(0)	(6)	(24)	(29)	(40)	(32)	(25)	(15)	(8)	21	0	(6)	(20)	(50)	(34)	(51)	(37)	(31)	(28)	6
Net Income (Common)	(297) N/A	(145) +51%	(5) +97%	27 N/A	71 +163%	(41) N/A	30 N/A	78 +160%	114 +46%	179 +57%	214 +20%	226 +6%	202 -11%	239 +18%	343 +44%	376 +10%	421 +12%	382 -9%	306 -20%	265 -13%	223 -16%	104 -53%	(1 089) N/A	(1 000) +8%	(954) +5%	(665) +30%	494 N/A	677 +37%	914 +35%	891 -3%	1 008 +13%	785 -22%	462 -41%	365 -21%	736 +102%	493 -33%	569 +15%	534 -6%	642 +20%	1 044 +63%	1 132 +8%	1 345 +19%	831 -38%	677 -19%	494 -27%	631 +28%	1 200 +90%	2 074 +73%	3 389 +63%	4 417 +30%	5 079 +15%	5 126 +1%	4 498 -12%	3 361 -25%	3 110 -7%	3 135 +1%	2 790 -11%	2 875 +3%	2 537 -12%	1 603 -37%	1 380 -14%	985 -29%	564 -43%	978 +73%	1 909 +95%	2 616 +37%	3 123 +19%	1 622 -48%	2 288 +41%	3 438 +50%	3 592 +4%	4 798 +34%	3 946 -18%	2 462 -38%	2 220 -10%	2 014 -9%	1 733 -14%	1 864 +8%	2 225 +19%	2 382 +7%	2 074 -13%	2 306 +11%	1 185 -49%	540 -54%	1 073 +99%	1 417 +32%	1 854 +31%	2 155 +16%	1 600 -26%
EPS (Diluted)	-0.25 N/A	-0.12 +52%	0 N/A	0.01 N/A	0.05 +400%	-0.04 N/A	0.03 N/A	0.07 +133%	0.1 +43%	0.15 +50%	0.17 +13%	0.15 -12%	0.15 N/A	0.17 +13%	0.23 +35%	0.25 +9%	0.28 +12%	0.25 -11%	0.2 -20%	0.18 -10%	0.15 -17%	0.07 -53%	-0.71 N/A	-0.65 +8%	-0.62 +5%	-0.43 +31%	0.32 N/A	0.45 +41%	0.61 +36%	0.6 -2%	0.66 +10%	0.52 -21%	0.3 -42%	0.23 -23%	0.48 +109%	0.32 -33%	0.37 +16%	0.35 -5%	0.42 +20%	0.68 +62%	0.74 +9%	0.88 +19%	0.54 -39%	0.45 -17%	0.33 -27%	0.42 +27%	0.78 +86%	1.35 +73%	2.17 +61%	2.82 +30%	3.25 +15%	3.28 +1%	2.87 -12%	2.14 -25%	1.98 -7%	2 +1%	1.78 -11%	1.84 +3%	1.61 -12%	1.02 -37%	0.88 -14%	0.62 -30%	0.36 -42%	0.62 +72%	1.21 +95%	1.66 +37%	1.98 +19%	1.03 -48%	1.45 +41%	2.18 +50%	2.28 +5%	3.04 +33%	2.5 -18%	1.56 -38%	1.41 -10%	1.27 -10%	1.1 -13%	1.18 +7%	1.41 +19%	1.51 +7%	1.31 -13%	1.46 +11%	0.75 -49%	0.34 -55%	0.68 +100%	0.9 +32%	1.17 +30%	1.37 +17%	1.01 -26%

Income Statement Balance Sheet Cash Flow Statement

TIPCO Asphalt PCL
SET:TASCO

Income Statement

Earnings Waterfall
TIPCO Asphalt PCL

Income Statement
TIPCO Asphalt PCL

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TIPCO Asphalt PCL SET:TASCO

Income Statement

Earnings Waterfall TIPCO Asphalt PCL

Income Statement TIPCO Asphalt PCL

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TIPCO Asphalt PCL
SET:TASCO

Earnings Waterfall
TIPCO Asphalt PCL

Income Statement
TIPCO Asphalt PCL