Income Statement

Revenue

-40%

-25%

10Y

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	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	9	13	16	14	12	11	11	12	13	14	14	14	14	15	19	21	22	22	19	18	16	15	15	15	15	14	12	11	11	11	11	10	10	9	9	10	10	11	12	11	10	8	7	11	14	16	18	15	15	27	38	47	54	49	51	56	61	72	110	139	168	196	184	182	178	171	172	169	161	162	154	145	146	139	135	133	130	128	135	150	171	195	211	218	220	215	210	0	0	0
Revenue	179 N/A	277 +55%	411 +48%	414 +1%	461 +11%	488 +6%	523 +7%	538 +3%	522 -3%	526 +1%	536 +2%	535 0%	615 +15%	673 +9%	689 +2%	747 +8%	723 -3%	734 +2%	782 +7%	764 -2%	740 -3%	769 +4%	793 +3%	786 -1%	792 +1%	744 -6%	681 -9%	690 +1%	720 +4%	713 -1%	686 -4%	701 +2%	662 -6%	709 +7%	624 -12%	617 -1%	653 +6%	612 -6%	758 +24%	785 +4%	805 +2%	807 +0%	706 -13%	924 +31%	1 088 +18%	1 317 +21%	1 661 +26%	1 671 +1%	1 688 +1%	2 023 +20%	2 366 +17%	2 813 +19%	3 248 +15%	3 186 -2%	3 872 +22%	4 519 +17%	5 439 +20%	6 315 +16%	7 633 +21%	8 274 +8%	8 940 +8%	9 571 +7%	9 547 0%	9 530 0%	9 267 -3%	9 161 -1%	8 765 -4%	8 380 -4%	7 270 -13%	7 105 -2%	6 792 -4%	7 064 +4%	7 780 +10%	7 878 +1%	7 744 -2%	8 300 +7%	8 938 +8%	8 957 +0%	9 067 +1%	8 671 -4%	8 428 -3%	8 237 -2%	8 006 -3%	7 598 -5%	6 924 -9%	6 567 -5%	6 130 -7%	5 831 -5%	5 636 -3%	5 343 -5%
Gross Profit
Cost of Revenue	(140)	(219)	(323)	(323)	(354)	(365)	(380)	(381)	(373)	(376)	(381)	(382)	(434)	(483)	(489)	(528)	(512)	(514)	(559)	(557)	(533)	(546)	(551)	(535)	(550)	(518)	(595)	(509)	(530)	(542)	(604)	(532)	(506)	(524)	(614)	(594)	(606)	(576)	(545)	(570)	(590)	(598)	(511)	(700)	(846)	(1 026)	(1 277)	(1 259)	(1 254)	(1 479)	(1 727)	(2 025)	(2 329)	(2 317)	(2 861)	(3 332)	(4 092)	(4 760)	(5 642)	(6 098)	(6 435)	(6 756)	(6 687)	(6 668)	(6 537)	(6 522)	(6 213)	(5 924)	(5 159)	(5 113)	(5 201)	(5 511)	(6 123)	(6 285)	(6 176)	(6 638)	(7 175)	(7 143)	(7 173)	(6 728)	(6 388)	(6 141)	(5 905)	(5 629)	(5 121)	(4 844)	(4 497)	(4 230)	(4 042)	(3 816)
Gross Profit	39 N/A	58 +50%	88 +51%	91 +3%	107 +17%	123 +15%	142 +16%	157 +10%	149 -5%	150 +0%	156 +4%	153 -2%	181 +18%	190 +5%	200 +5%	219 +10%	211 -4%	220 +4%	223 +2%	207 -7%	207 +0%	224 +8%	242 +8%	250 +4%	242 -3%	226 -7%	86 -62%	181 +110%	190 +5%	171 -10%	83 -51%	169 +104%	156 -8%	186 +19%	10 -95%	23 +125%	46 +104%	36 -23%	212 +494%	215 +1%	215 0%	209 -3%	195 -7%	223 +15%	242 +8%	291 +20%	384 +32%	412 +7%	433 +5%	544 +26%	639 +18%	787 +23%	918 +17%	870 -5%	1 011 +16%	1 187 +17%	1 347 +13%	1 556 +15%	1 991 +28%	2 176 +9%	2 505 +15%	2 815 +12%	2 859 +2%	2 862 +0%	2 730 -5%	2 639 -3%	2 552 -3%	2 456 -4%	2 111 -14%	1 993 -6%	1 592 -20%	1 553 -2%	1 657 +7%	1 593 -4%	1 568 -2%	1 662 +6%	1 763 +6%	1 814 +3%	1 893 +4%	1 944 +3%	2 040 +5%	2 096 +3%	2 101 +0%	1 969 -6%	1 803 -8%	1 723 -4%	1 632 -5%	1 602 -2%	1 594 0%	1 528 -4%
Operating Income
Operating Expenses	(30)	(46)	(75)	(67)	(88)	(98)	(105)	(110)	(108)	(107)	(112)	(109)	(121)	(132)	(142)	(156)	(157)	(159)	(154)	(148)	(151)	(158)	(159)	(161)	(151)	(140)	(25)	(125)	(123)	(114)	(36)	(114)	(119)	(134)	(210)	(182)	(189)	(171)	166	119	126	99	(154)	(173)	(196)	(190)	(218)	(241)	(250)	(316)	(409)	(479)	(546)	(539)	(659)	(820)	(948)	(1 121)	(1 475)	(1 699)	(1 995)	(2 252)	(2 213)	(2 221)	(2 230)	(2 217)	(2 254)	(2 218)	(1 913)	(1 714)	(1 448)	(1 398)	(1 478)	(1 538)	(1 603)	(1 611)	(1 680)	(1 709)	(1 641)	(1 731)	(1 774)	(1 782)	(1 817)	(1 793)	(1 780)	(1 763)	(1 747)	(2 290)	(1 617)	(1 557)
Selling, General & Administrative	(34)	(52)	(76)	(81)	(87)	(98)	(107)	(115)	(113)	(112)	(115)	(113)	(125)	(135)	(144)	(160)	(160)	(162)	(157)	(151)	(155)	(170)	(182)	(185)	(178)	(163)	(44)	(144)	(143)	(134)	(56)	(137)	(140)	(155)	(227)	(246)	(257)	(257)	(208)	(204)	(201)	(209)	(180)	(200)	(219)	(230)	(259)	(265)	(284)	(352)	(433)	(520)	(587)	(580)	(698)	(841)	(1 015)	(1 184)	(1 554)	(1 781)	(2 031)	(2 308)	(2 251)	(2 265)	(2 273)	(2 241)	(2 279)	(2 243)	(1 981)	(1 783)	(1 522)	(1 516)	(1 565)	(1 627)	(1 653)	(1 696)	(1 753)	(1 777)	(1 684)	(1 745)	(1 791)	(1 802)	(1 843)	(1 817)	(1 802)	(1 781)	(1 761)	(1 710)	(1 641)	(1 587)
Other Operating Expenses	4	6	1	14	(0)	(1)	3	4	4	4	3	4	2	3	3	4	4	3	3	4	5	13	23	24	27	23	20	19	20	20	20	24	22	21	18	64	68	86	373	323	327	307	26	27	23	40	41	24	34	37	24	41	41	42	38	22	67	63	79	82	36	56	38	44	43	24	25	25	69	69	74	118	87	89	50	85	73	68	43	13	17	20	26	24	22	18	14	(580)	25	29
Operating Income	9 N/A	12 +32%	13 +12%	24 +81%	19 -21%	25 +32%	38 +49%	47 +23%	41 -12%	43 +5%	44 +3%	45 +1%	60 +35%	58 -4%	58 N/A	64 +10%	53 -16%	61 +14%	69 +13%	59 -15%	56 -4%	65 +16%	82 +26%	89 +8%	91 +2%	87 -5%	61 -29%	56 -8%	67 +20%	57 -15%	47 -17%	55 +17%	37 -32%	52 +38%	(200) N/A	(159) +20%	(143) +10%	(135) +5%	378 N/A	334 -12%	341 +2%	308 -10%	41 -87%	51 +24%	46 -8%	101 +118%	166 +64%	171 +3%	183 +7%	228 +25%	230 +1%	308 +34%	372 +21%	331 -11%	352 +6%	368 +4%	399 +9%	434 +9%	516 +19%	476 -8%	510 +7%	562 +10%	646 +15%	641 -1%	500 -22%	422 -16%	299 -29%	237 -21%	199 -16%	278 +40%	144 -48%	155 +8%	179 +16%	55 -69%	(35) N/A	51 N/A	82 +62%	105 +28%	252 +140%	213 -16%	266 +25%	315 +18%	284 -10%	176 -38%	22 -87%	(40) N/A	(115) -188%	(689) -502%	(23) +97%	(30) -28%
Pre-Tax Income
Interest Income Expense	(9)	(13)	(14)	(13)	(10)	(9)	(10)	(11)	(11)	(13)	(12)	(13)	(14)	(15)	(17)	(21)	(23)	(24)	(22)	(19)	(15)	(16)	(19)	(21)	(27)	(20)	(14)	(6)	(1)	(5)	(4)	(10)	(11)	(8)	(9)	(8)	(8)	(9)	(7)	(2)	(2)	(5)	(10)	(20)	(21)	(17)	(16)	(10)	(11)	(21)	(31)	(44)	(51)	(51)	(49)	(55)	(58)	(68)	(112)	(146)	(152)	(191)	(173)	(160)	(183)	(163)	(170)	(153)	(163)	(141)	(178)	(190)	(158)	(145)	(87)	(87)	(93)	(117)	(130)	(140)	(173)	(204)	(222)	(230)	(230)	(233)	(225)	(220)	(221)	(214)
Non-Reccuring Items	0	1	11	0	9	9	(1)	(1)	0	1	3	0	0	0	1	0	0	0	6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16	16	0	0	13	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	(599)	0	(748)	(1 362)
Total Other Income	0	0	(1)	(1)	0	1	0	0	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)	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	(17)	(17)	(17)	(17)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	0 N/A	1 +200%	11 +1 683%	11 +2%	19 +72%	25 +32%	26 +6%	35 +31%	30 -14%	31 +4%	35 +14%	31 -11%	46 +47%	43 -6%	41 -5%	42 +3%	30 -29%	37 +23%	52 +42%	40 -23%	42 +3%	49 +18%	63 +29%	68 +8%	65 -5%	66 +2%	47 -29%	50 +6%	66 +33%	53 -21%	43 -18%	45 +5%	27 -41%	44 +63%	(209) N/A	(167) +20%	(151) +10%	(144) +4%	371 N/A	331 -11%	338 +2%	303 -11%	31 -90%	47 +52%	41 -12%	84 +103%	150 +79%	175 +17%	172 -2%	208 +21%	200 -4%	264 +32%	321 +22%	281 -13%	303 +8%	313 +3%	341 +9%	366 +7%	404 +10%	331 -18%	358 +8%	372 +4%	474 +27%	480 +1%	317 -34%	259 -18%	111 -57%	67 -40%	19 -72%	121 +545%	(34) N/A	(35) -2%	22 N/A	(90) N/A	(122) -36%	(36) +71%	(11) +70%	(12) -12%	122 N/A	72 -41%	93 +29%	111 +19%	63 -44%	(54) N/A	(207) -285%	(273) -32%	(938) -244%	(909) +3%	(992) -9%	(1 606) -62%
Net Income
Tax Provision	0	0	(2)	(2)	(2)	(2)	(1)	(2)	3	1	(3)	(4)	(14)	(13)	(11)	(12)	(9)	(11)	(16)	(15)	(17)	(19)	(20)	(22)	(18)	(18)	(13)	(13)	(17)	(14)	(12)	(12)	(7)	(12)	39	31	27	32	(57)	(48)	(50)	(49)	(10)	(9)	(8)	(13)	(21)	(28)	(36)	(40)	(19)	(24)	(19)	(9)	(32)	(40)	(58)	(70)	(57)	(59)	(75)	(80)	(56)	(39)	6	23	(24)	(30)	(19)	(23)	34	49	20	22	2	(15)	4	24	10	60	59	32	19	41	51	34	29	20	(0)	3
Income from Continuing Operations	0	1	9	9	17	23	25	33	33	31	32	28	32	31	30	30	21	26	36	25	24	30	44	46	46	48	35	37	50	39	31	33	20	31	(170)	(136)	(124)	(112)	314	283	289	254	21	38	34	71	129	147	137	168	181	240	302	272	270	272	283	296	347	272	284	292	417	442	324	282	88	36	(0)	98	(0)	14	41	(68)	(120)	(51)	(7)	12	132	132	153	144	82	(13)	(156)	(239)	(909)	(889)	(992)	(1 603)
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	3	(0)	1	2	(2)	0	(1)	(1)	1	3	4	3	1	5	0	2	4	(1)	2	1	(1)	0	(8)	(12)	(23)	(41)	(49)	(51)	(63)	(68)	(82)	(99)	(89)	(96)	(105)	(119)	(128)	(128)	(127)	(124)	(130)	(140)	(139)	(131)	(123)	(104)	(91)	(45)	(50)	(41)	(43)	(75)	(58)	(33)	(49)	(49)	(42)	(58)	(44)	(49)	(53)	(31)	(16)	17	47	66	57	54	130
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	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
Net Income (Common)	0 N/A	1 +200%	9 +1 317%	9 +4%	17 +90%	23 +37%	25 +10%	33 +31%	33 -1%	31 -4%	32 +2%	28 -13%	32 +17%	31 -5%	30 -2%	30 0%	21 -30%	26 +21%	36 +41%	25 -29%	26 +1%	34 +33%	44 +29%	48 +10%	48 -1%	46 -4%	35 -25%	36 +5%	49 +34%	40 -19%	34 -14%	37 +9%	22 -39%	33 +47%	(165) N/A	(136) +18%	(122) +11%	(109) +11%	313 N/A	285 -9%	289 +1%	253 -13%	21 -92%	30 +43%	22 -29%	48 +122%	87 +81%	99 +13%	86 -13%	105 +22%	112 +7%	158 +41%	203 +29%	183 -10%	174 -5%	167 -4%	165 -2%	169 +2%	219 +30%	145 -34%	160 +10%	162 +1%	277 +72%	302 +9%	193 -36%	160 -17%	(17) N/A	(54) -226%	(46) +16%	47 N/A	(41) N/A	(29) +29%	(33) -14%	(126) -276%	(153) -21%	(100) +35%	(56) +44%	(30) +46%	74 N/A	88 +19%	104 +18%	91 -12%	50 -45%	(29) N/A	(139) -388%	(192) -38%	(842) -339%	(832) +1%	(938) -13%	(1 473) -57%
EPS (Diluted)	0 N/A	0 N/A	0.03 N/A	0.03 N/A	0.05 +67%	0.07 +40%	0.08 +14%	0.1 +25%	0.1 N/A	0.1 N/A	0.1 N/A	0.08 -20%	0.1 +25%	0.09 -10%	0.1 +11%	0.09 -10%	0.06 -33%	0.07 +17%	0.1 +43%	0.07 -30%	0.07 N/A	0.09 +29%	0.11 +22%	0.12 +9%	0.12 N/A	0.12 N/A	0.09 -25%	0.1 +11%	0.13 +30%	0.11 -15%	0.09 -18%	0.11 +22%	0.07 -36%	0.09 +29%	-0.42 N/A	-0.35 +17%	-0.31 +11%	-0.27 +13%	0.8 N/A	0.74 -8%	0.75 +1%	0.65 -13%	0.05 -92%	0.08 +60%	0.05 -38%	0.11 +120%	0.2 +82%	0.21 +5%	0.21 N/A	0.22 +5%	0.23 +5%	0.31 +35%	0.4 +29%	0.36 -10%	0.36 N/A	0.31 -14%	0.31 N/A	0.33 +6%	0.42 +27%	0.18 -57%	0.2 +11%	0.21 +5%	0.36 +71%	0.39 +8%	0.25 -36%	0.21 -16%	-0.02 N/A	-0.07 -250%	-0.06 +14%	0.06 N/A	-0.05 N/A	-0.04 +20%	-0.04 N/A	-0.16 -300%	-0.2 -25%	-0.13 +35%	-0.07 +46%	-0.04 +43%	0.1 N/A	0.12 +20%	0.14 +17%	0.12 -14%	0.07 -42%	-0.04 N/A	-0.18 -350%	-0.25 -39%	-1.1 -340%	-1.09 +1%	-1.23 -13%	-1.93 -57%

Income Statement Balance Sheet Cash Flow Statement

TCM Corporation PCL
SET:TCMC

Income Statement

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TCM Corporation PCL

Income Statement
TCM Corporation PCL

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TCM Corporation PCL SET:TCMC

Income Statement

Earnings Waterfall TCM Corporation PCL

Income Statement TCM Corporation PCL

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TCM Corporation PCL
SET:TCMC

Earnings Waterfall
TCM Corporation PCL

Income Statement
TCM Corporation PCL