Income Statement

Revenue

-4%

-29%

10Y

Currency: THB

	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	44	42	40	40	39	40	42	45	53	63	74	88	100	108	112	112	109	106	103	104	110	111	106	90	70	57	48	53	48	44	42	34	36	38	38	37	37	36	35	34	32	30	28	27	25	24	23	22	21	20	19	18	16	14	11	9	7	7	14	20	27	32	32	32	34	35	36	36	36	35	35	34	30	29	28	26	28	27	28	29	30	32	32	33	32	0	0	0
Revenue	6 337 N/A	6 848 +8%	7 435 +9%	7 797 +5%	8 291 +6%	8 659 +4%	8 914 +3%	9 276 +4%	9 627 +4%	9 966 +4%	10 139 +2%	10 287 +1%	10 226 -1%	10 272 +0%	10 537 +3%	11 038 +5%	11 580 +5%	12 065 +4%	12 372 +3%	12 463 +1%	12 523 +0%	12 484 0%	12 911 +3%	9 879 -23%	7 166 -27%	4 281 -40%	1 032 -76%	1 076 +4%	1 142 +6%	1 135 -1%	1 126 -1%	1 169 +4%	1 148 -2%	1 165 +1%	1 164 0%	1 152 -1%	1 201 +4%	1 225 +2%	1 239 +1%	1 378 +11%	1 460 +6%	1 619 +11%	1 668 +3%	1 600 -4%	1 558 -3%	1 459 -6%	1 410 -3%	1 378 -2%	1 368 -1%	1 387 +1%	1 407 +1%	1 436 +2%	1 462 +2%	1 427 -2%	1 411 -1%	1 410 0%	1 381 -2%	1 346 -3%	1 629 +21%	1 853 +14%	2 052 +11%	2 397 +17%	3 056 +27%	3 078 +1%	2 497 -19%	2 988 +20%	2 188 -27%	2 029 -7%	1 892 -7%	1 871 -1%	1 914 +2%	1 862 -3%	1 717 -8%	1 645 -4%	1 512 -8%	1 491 -1%	1 582 +6%	1 590 +1%	1 613 +1%	1 594 -1%	1 488 -7%	1 462 -2%	1 475 +1%	1 472 0%	1 515 +3%	1 515 0%	1 452 -4%	1 432 -1%
Gross Profit
Cost of Revenue	(5 974)	(6 441)	(7 023)	(7 354)	(7 829)	(8 196)	(8 454)	(8 861)	(9 252)	(9 589)	(9 727)	(9 837)	(9 706)	(9 717)	(9 978)	(10 441)	(10 969)	(11 421)	(11 732)	(11 883)	(12 011)	(11 729)	(11 946)	(8 988)	(6 656)	(3 639)	(671)	(698)	(914)	(905)	(889)	(918)	(900)	(899)	(911)	(911)	(944)	(969)	(974)	(1 038)	(1 089)	(1 175)	(1 194)	(1 164)	(1 149)	(1 104)	(1 067)	(1 046)	(1 027)	(1 035)	(1 056)	(1 082)	(1 096)	(1 076)	(1 061)	(1 064)	(1 052)	(1 037)	(1 262)	(1 447)	(1 620)	(1 870)	(2 387)	(2 404)	(1 964)	(2 349)	(1 736)	(1 591)	(1 468)	(1 419)	(1 408)	(1 351)	(1 227)	(1 158)	(1 059)	(1 045)	(1 102)	(1 119)	(1 140)	(1 123)	(1 048)	(1 005)	(982)	(962)	(979)	(983)	(951)	(930)
Gross Profit	362 N/A	407 +12%	412 +1%	444 +8%	462 +4%	463 +0%	460 -1%	415 -10%	376 -9%	377 +0%	413 +9%	449 +9%	520 +16%	555 +7%	559 +1%	598 +7%	611 +2%	644 +5%	639 -1%	580 -9%	512 -12%	756 +48%	965 +28%	891 -8%	510 -43%	641 +26%	360 -44%	379 +5%	228 -40%	229 +1%	237 +3%	251 +6%	248 -1%	266 +7%	253 -5%	241 -5%	256 +6%	257 +0%	265 +3%	340 +28%	371 +9%	445 +20%	474 +6%	435 -8%	410 -6%	355 -13%	343 -3%	332 -3%	341 +3%	352 +3%	351 0%	355 +1%	366 +3%	351 -4%	350 0%	346 -1%	330 -5%	309 -6%	367 +19%	406 +11%	432 +6%	528 +22%	670 +27%	674 +1%	533 -21%	639 +20%	453 -29%	438 -3%	424 -3%	451 +6%	506 +12%	511 +1%	490 -4%	487 -1%	453 -7%	446 -1%	480 +8%	471 -2%	474 +1%	471 0%	441 -7%	457 +4%	493 +8%	509 +3%	536 +5%	532 -1%	501 -6%	502 +0%
Operating Income
Operating Expenses	(215)	(224)	(238)	(290)	(318)	(313)	(304)	(235)	(178)	(170)	(160)	(188)	(224)	(256)	(257)	(270)	(263)	(261)	(274)	(247)	(280)	(567)	(758)	(722)	(354)	(535)	(323)	(314)	(147)	(140)	(143)	(115)	(132)	(133)	(133)	(154)	(156)	(159)	(151)	(187)	(200)	(209)	(224)	(200)	(199)	(195)	(201)	(198)	(185)	(191)	(187)	(178)	(174)	(187)	(198)	(219)	(226)	(219)	(44)	(82)	(358)	(375)	(680)	(682)	(385)	(487)	(404)	(392)	(393)	(383)	(378)	(395)	(351)	456	509	(231)	(272)	(58)	(47)	(59)	(283)	(234)	(242)	(504)	(277)	(609)	(222)	(218)
Selling, General & Administrative	(288)	(436)	(462)	(498)	(363)	(527)	(548)	(537)	(247)	(551)	(562)	(560)	(280)	(557)	(552)	(584)	(345)	(661)	(681)	(705)	(335)	(630)	(639)	(502)	(393)	(272)	(137)	(128)	(161)	(153)	(157)	(163)	(171)	(174)	(175)	(173)	(176)	(178)	(179)	(211)	(225)	(234)	(249)	(228)	(224)	(225)	(220)	(217)	(206)	(206)	(212)	(223)	(227)	(234)	(236)	(236)	(238)	(231)	(274)	(312)	(358)	(400)	(495)	(497)	(402)	(511)	(416)	(412)	(409)	(397)	(396)	(406)	(370)	(349)	(326)	(286)	(296)	(304)	(300)	(307)	(296)	(286)	(284)	(287)	(292)	(290)	(286)	(283)
Other Operating Expenses	73	212	224	207	46	213	244	302	69	381	402	372	56	301	295	314	82	400	407	458	55	64	(120)	(220)	39	(263)	(187)	(186)	14	14	14	48	39	42	42	20	20	19	27	25	25	25	25	28	25	30	20	19	21	14	24	44	53	47	38	18	12	12	229	230	(0)	25	(185)	(186)	17	23	13	21	16	14	17	11	19	805	835	56	24	247	253	247	13	51	41	(217)	15	(320)	64	65
Operating Income	148 N/A	183 +24%	174 -5%	153 -12%	144 -6%	149 +4%	157 +5%	180 +15%	197 +9%	207 +5%	253 +22%	262 +3%	296 +13%	299 +1%	301 +1%	328 +9%	348 +6%	383 +10%	365 -4%	333 -9%	233 -30%	189 -19%	207 +10%	169 -19%	156 -8%	106 -32%	37 -65%	65 +74%	81 +25%	90 +11%	94 +5%	136 +44%	116 -15%	133 +15%	120 -10%	88 -27%	101 +15%	98 -3%	114 +17%	154 +35%	170 +11%	236 +39%	250 +6%	235 -6%	210 -11%	160 -24%	143 -11%	134 -6%	156 +17%	161 +3%	163 +2%	177 +8%	192 +8%	164 -14%	152 -7%	128 -16%	104 -19%	90 -14%	322 +260%	324 +1%	73 -77%	153 +109%	(10) N/A	(9) +17%	148 N/A	152 +3%	49 -68%	46 -7%	31 -33%	68 +121%	127 +87%	116 -9%	139 +20%	943 +579%	962 +2%	215 -78%	208 -3%	413 +98%	426 +3%	412 -3%	157 -62%	223 +42%	251 +13%	5 -98%	259 +5 186%	(78) N/A	279 N/A	284 +2%
Pre-Tax Income
Interest Income Expense	(44)	(42)	(40)	(39)	(38)	(39)	(42)	(44)	(53)	(62)	(74)	(88)	(100)	(108)	(112)	(113)	(109)	(93)	(78)	(104)	(98)	(96)	(94)	(60)	(15)	25	59	59	70	91	107	105	122	108	104	120	112	134	118	101	67	65	47	42	63	54	82	99	129	139	149	155	162	184	202	229	246	263	235	216	215	199	266	245	160	201	159	187	206	229	247	261	293	322	336	596	526	270	182	(106)	152	106	135	119	104	59	67	80
Non-Reccuring Items	0	0	0	(1)	(5)	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	(212)	0	0	0	147	(1)	0	0	0	1	0	785	784	0	0	(0)	19	0	0	0	0	0	(264)	0	(372)	0	(208)	(208)
Gain/Loss on Disposition of Assets	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	2	0	148	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
Total Other Income	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	238	2	2	150	0	148	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	104 N/A	142 +36%	134 -5%	113 -16%	100 -11%	110 +10%	115 +5%	136 +18%	144 +6%	145 +1%	179 +23%	174 -3%	196 +13%	191 -3%	189 -1%	215 +14%	239 +11%	290 +21%	288 -1%	229 -21%	135 -41%	93 -31%	113 +22%	109 -4%	141 +30%	131 -7%	97 -26%	123 +28%	151 +23%	181 +20%	202 +12%	241 +19%	238 -1%	241 +1%	224 -7%	208 -7%	213 +3%	232 +9%	232 N/A	254 +10%	237 -7%	301 +27%	297 -1%	277 -7%	274 -1%	215 -22%	224 +5%	233 +4%	285 +23%	300 +5%	313 +4%	331 +6%	354 +7%	349 -1%	355 +2%	356 +0%	350 -2%	353 +1%	557 +58%	540 -3%	316 -41%	354 +12%	406 +15%	386 -5%	455 +18%	500 +10%	208 -58%	233 +12%	236 +1%	298 +26%	374 +26%	1 162 +211%	1 217 +5%	1 265 +4%	1 298 +3%	811 -38%	753 -7%	683 -9%	608 -11%	306 -50%	309 +1%	329 +6%	122 -63%	124 +1%	(9) N/A	(18) -114%	139 N/A	156 +13%
Net Income
Tax Provision	(20)	(28)	(29)	(29)	(42)	(47)	(49)	(51)	(49)	(45)	(42)	(42)	(43)	(41)	(56)	(57)	(60)	(74)	(67)	(62)	(46)	(36)	(44)	(32)	(32)	(21)	0	0	0	0	0	0	0	0	0	0	(1)	(1)	(1)	(1)	(3)	(3)	0	(5)	(3)	(3)	(4)	(5)	0	(4)	(4)	(4)	(17)	(18)	(17)	(19)	(14)	7	2	1	(13)	(34)	(64)	(64)	(45)	(47)	(11)	(17)	(5)	(3)	(1)	(8)	(18)	(31)	(39)	(83)	(77)	(72)	(68)	(9)	(18)	(21)	(28)	(32)	(34)	(34)	(33)	(37)
Income from Continuing Operations	84	114	106	83	58	63	66	85	95	100	137	132	153	150	133	159	179	216	222	167	89	57	69	77	109	110	97	123	151	181	202	241	238	241	224	208	212	231	231	253	234	298	294	272	271	212	220	228	285	296	308	327	337	331	337	337	336	360	559	541	303	320	343	323	410	453	197	216	231	295	373	1 155	1 199	1 234	1 259	728	676	610	540	297	292	308	94	91	(42)	(52)	105	119
Income to Minority Interest	(21)	(28)	(24)	(13)	(5)	(5)	(3)	(14)	(24)	(23)	(30)	(36)	(52)	(63)	(74)	(75)	(70)	(75)	(77)	(74)	(65)	(65)	(79)	(62)	(56)	(37)	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	(2)	(1)	(0)	(3)	(23)	(25)	(24)	(24)	(1)	(1)	(2)	(3)	(6)	(7)	(8)	(9)	(5)	(5)	(6)	(5)	(7)	(6)	(6)	(10)	(11)	(11)	(13)	(17)	(18)	(19)
Net Income (Common)	63 N/A	86 +37%	82 -5%	71 -14%	54 -24%	59 +8%	63 +8%	72 +13%	72 +1%	77 +8%	107 +38%	97 -9%	101 +4%	87 -14%	59 -32%	84 +41%	109 +30%	141 +29%	144 +2%	93 -36%	23 -75%	(8) N/A	(10) -23%	15 N/A	53 +246%	74 +39%	97 +31%	123 +28%	151 +23%	181 +20%	202 +12%	241 +19%	238 -1%	241 +1%	224 -7%	208 -7%	212 +2%	231 +9%	231 N/A	253 +10%	234 -8%	298 +27%	294 -1%	272 -7%	271 -1%	212 -22%	220 +4%	228 +3%	285 +25%	296 +4%	308 +4%	327 +6%	337 +3%	331 -2%	337 +2%	337 +0%	336 -1%	360 +7%	557 +55%	540 -3%	303 -44%	318 +5%	319 +1%	298 -7%	386 +30%	429 +11%	195 -55%	215 +10%	229 +7%	291 +27%	366 +26%	1 148 +213%	1 191 +4%	1 225 +3%	1 254 +2%	722 -42%	670 -7%	606 -10%	533 -12%	290 -46%	286 -2%	298 +4%	84 -72%	81 -4%	(56) N/A	(69) -24%	88 N/A	100 +15%
EPS (Diluted)	0.18 N/A	0.23 +28%	0.22 -4%	0.18 -18%	0.13 -28%	0.15 +15%	0.16 +7%	0.18 +12%	0.18 N/A	0.2 +11%	0.27 +35%	0.24 -11%	0.25 +4%	0.21 -16%	0.14 -33%	0.21 +50%	0.27 +29%	0.32 +19%	0.37 +16%	0.24 -35%	0.06 -75%	-0.02 N/A	-0.03 -50%	0.03 N/A	0.14 +367%	0.19 +36%	0.25 +32%	0.32 +28%	0.37 +16%	0.47 +27%	0.52 +11%	0.59 +13%	0.59 N/A	0.6 +2%	0.55 -8%	0.5 -9%	0.53 +6%	0.57 +8%	0.57 N/A	0.63 +11%	0.58 -8%	0.73 +26%	0.72 -1%	0.67 -7%	0.67 N/A	0.53 -21%	0.52 -2%	0.56 +8%	0.71 +27%	0.72 +1%	0.76 +6%	0.81 +7%	0.76 -6%	0.82 +8%	0.83 +1%	0.83 N/A	0.76 -8%	0.89 +17%	1.32 +48%	1.28 -3%	0.62 -52%	0.68 +10%	0.7 +3%	0.64 -9%	0.76 +19%	0.91 +20%	0.42 -54%	0.46 +10%	0.45 -2%	0.59 +31%	0.74 +25%	2.26 +205%	2.34 +4%	2.65 +13%	2.56 -3%	1.42 -45%	1.32 -7%	1.2 -9%	1.05 -12%	0.57 -46%	0.56 -2%	0.59 +5%	0.16 -73%	0.16 N/A	-0.11 N/A	-0.13 -18%	0.18 N/A	0.2 +11%

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TKS Technologies PCL
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Income Statement

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TKS Technologies PCL

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TKS Technologies PCL

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TKS Technologies PCL SET:TKS

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Income Statement TKS Technologies PCL

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TKS Technologies PCL
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TKS Technologies PCL

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TKS Technologies PCL