Income Statement

Revenue

-37%

-33%

10Y

Currency: THB

	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
Revenue	696 N/A	672 -3%	657 -2%	680 +3%	618 -9%	616 0%	603 -2%	567 -6%	587 +4%	489 -17%	470 -4%	524 +11%	535 +2%	574 +7%	581 +1%	487 -16%	421 -14%	350 -17%	349 0%	422 +21%	470 +11%	513 +9%	501 -3%	537 +7%	605 +13%	689 +14%	764 +11%	824 +8%	813 -1%	834 +3%	845 +1%	805 -5%	852 +6%	1 048 +23%	1 190 +13%	1 212 +2%	1 180 -3%	946 -20%	832 -12%	906 +9%	1 026 +13%	1 164 +13%	1 144 -2%	1 045 -9%	926 -11%	831 -10%	826 -1%	915 +11%	1 038 +13%	1 130 +9%	1 194 +6%	1 173 -2%	1 154 -2%	1 156 +0%	1 154 0%	1 122 -3%	1 044 -7%	972 -7%	952 -2%	1 021 +7%	1 047 +3%	1 151 +10%	1 264 +10%	1 285 +2%	1 474 +15%	1 566 +6%	1 613 +3%	1 712 +6%	1 669 -2%	1 631 -2%	1 492 -9%	1 360 -9%	1 346 -1%	1 225 -9%	1 178 -4%	1 140 -3%	1 029 -10%	1 032 +0%	1 035 +0%	1 038 +0%	990 -5%	893 -10%	866 -3%	857 -1%
Gross Profit
Cost of Revenue	(24)	(57)	0	0	(37)	(48)	(58)	(65)	(36)	(30)	(29)	(33)	(36)	(39)	(41)	(38)	(35)	(33)	(32)	(35)	(37)	(42)	(44)	(48)	(55)	(52)	(63)	(77)	(93)	(100)	(100)	(101)	(104)	(118)	(133)	(128)	(121)	(96)	(79)	(84)	(97)	(111)	(113)	(107)	(97)	(89)	(86)	(95)	(107)	(114)	(120)	(116)	(110)	(110)	(107)	(103)	(102)	(106)	(120)	(136)	(143)	(151)	(151)	(176)	(186)	(192)	(197)	(178)	(180)	(183)	(181)	(176)	(217)	(209)	(213)	(235)	(192)	(247)	(243)	(213)	(192)	(140)	(120)	(112)
Gross Profit	672 N/A	616 -8%	0 N/A	0 N/A	582 N/A	258 -56%	383 +48%	502 +31%	552 +10%	459 -17%	441 -4%	491 +11%	499 +2%	534 +7%	540 +1%	449 -17%	386 -14%	318 -18%	317 0%	387 +22%	432 +12%	472 +9%	457 -3%	489 +7%	550 +12%	638 +16%	713 +12%	768 +8%	719 -6%	735 +2%	745 +1%	704 -5%	749 +6%	930 +24%	1 057 +14%	1 083 +3%	1 059 -2%	850 -20%	753 -11%	822 +9%	929 +13%	1 053 +13%	1 031 -2%	938 -9%	830 -12%	742 -11%	741 0%	821 +11%	931 +13%	1 016 +9%	1 074 +6%	1 058 -1%	1 043 -1%	1 046 +0%	1 047 +0%	1 019 -3%	941 -8%	866 -8%	832 -4%	885 +6%	904 +2%	1 000 +11%	1 112 +11%	1 109 0%	1 287 +16%	1 374 +7%	1 415 +3%	1 533 +8%	1 489 -3%	1 448 -3%	1 311 -9%	1 184 -10%	1 129 -5%	1 016 -10%	965 -5%	905 -6%	837 -8%	785 -6%	793 +1%	826 +4%	798 -3%	753 -6%	746 -1%	745 0%
Operating Income
Operating Expenses	(348)	(305)	(199)	(125)	(307)	(289)	(426)	(480)	(277)	(249)	(245)	(254)	(260)	(277)	(283)	(269)	(257)	(246)	(247)	(263)	(276)	(288)	(302)	(327)	(358)	(408)	(430)	(490)	(515)	(538)	(556)	(531)	(534)	(585)	(631)	(640)	(639)	(575)	(544)	(557)	(626)	(608)	(600)	(576)	(550)	(538)	(541)	(587)	(663)	(713)	(763)	(776)	(774)	(785)	(788)	(792)	(776)	(741)	(827)	(856)	(883)	(888)	(885)	(873)	(883)	(922)	(945)	(992)	(994)	(992)	(948)	(902)	(874)	(833)	(827)	(809)	(807)	(741)	(741)	(727)	(734)	(755)	(747)	(1 022)
Selling, General & Administrative	2	(223)	(105)	(52)	(193)	(189)	(287)	(328)	(178)	(152)	(149)	(160)	(168)	(184)	(191)	(175)	(164)	(154)	(155)	(167)	(174)	(182)	(190)	(211)	(240)	(268)	(282)	(322)	(331)	(338)	(348)	(323)	(327)	(371)	(402)	(406)	(408)	(353)	(334)	(350)	(372)	(403)	(398)	(377)	(357)	(338)	(340)	(374)	(411)	(445)	(471)	(470)	(477)	(487)	(496)	(493)	(475)	(477)	(505)	(533)	(563)	(576)	(593)	(598)	(627)	(703)	(762)	(849)	(889)	(887)	(842)	(796)	(759)	(719)	(711)	(695)	(704)	(641)	(643)	(628)	(634)	(655)	(648)	(670)
Other Operating Expenses	(350)	(83)	(94)	(73)	(114)	(100)	(139)	(152)	(99)	(97)	(96)	(93)	(92)	(93)	(93)	(94)	(92)	(92)	(93)	(96)	(103)	(106)	(111)	(116)	(118)	(140)	(149)	(168)	(184)	(200)	(209)	(208)	(207)	(214)	(229)	(234)	(231)	(222)	(211)	(207)	(254)	(205)	(202)	(199)	(193)	(200)	(201)	(213)	(251)	(268)	(292)	(306)	(297)	(298)	(293)	(299)	(302)	(264)	(322)	(323)	(321)	(312)	(292)	(276)	(256)	(219)	(183)	(143)	(106)	(105)	(106)	(106)	(115)	(114)	(116)	(114)	(103)	(100)	(98)	(100)	(100)	(100)	(100)	(352)
Operating Income	324 N/A	310 -4%	458 +48%	555 +21%	275 -50%	279 +1%	120 -57%	22 -81%	275 +1 125%	210 -23%	197 -6%	237 +21%	239 +1%	257 +7%	257 0%	181 -30%	129 -29%	72 -44%	70 -3%	124 +76%	156 +26%	184 +18%	155 -16%	163 +5%	192 +18%	230 +20%	270 +18%	257 -5%	204 -20%	196 -4%	189 -4%	174 -8%	215 +23%	345 +61%	426 +23%	443 +4%	420 -5%	276 -34%	208 -24%	265 +27%	303 +14%	445 +47%	432 -3%	362 -16%	279 -23%	204 -27%	200 -2%	233 +17%	268 +15%	303 +13%	311 +3%	282 -9%	269 -5%	261 -3%	259 -1%	227 -12%	165 -27%	125 -24%	5 -96%	29 +498%	21 -29%	112 +435%	227 +104%	236 +4%	404 +72%	452 +12%	470 +4%	541 +15%	495 -8%	456 -8%	363 -20%	282 -22%	255 -10%	184 -28%	138 -25%	96 -30%	30 -69%	44 +47%	52 +18%	98 +89%	64 -35%	(2) N/A	(1) +40%	(276) -22 390%
Pre-Tax Income
Interest Income Expense	(3)	(3)	(4)	(3)	(2)	(2)	(1)	(1)	(1)	(1)	(2)	(2)	(2)	(2)	(0)	(0)	(0)	(8)	(10)	(9)	(2)	(2)	(0)	(1)	(1)	(1)	(1)	3	7	11	14	15	17	11	36	38	24	50	32	33	27	20	16	15	18	21	21	23	24	0	0	0	(0)	0	0	0	0	0	0	0	1	0	(1)	1	(86)	(95)	(72)	(79)	(5)	19	49	54	41	61	48	66	114	81	53	12	38	72	71	77
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(8)	0	0	0	1	0	0	0	0	0	0	0	0	0	0	(11)	(11)	(11)	(11)	0	0	(3)	(33)	(47)	0	(44)	(14)	0	0	0	0	0	0	0	0	0	0	0	46	46	45	0	0	0	0	0	(1)	(5)	(17)	(12)	(11)	(7)	(6)	(6)	(8)	(10)	(16)	(19)	(21)	(22)	(33)	(31)	(28)	(30)	(253)	(250)	(249)	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19	14	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	0	0	0	0	0	0	0	0
Pre-Tax Income	321 N/A	307 -4%	455 +48%	551 +21%	273 -51%	277 +2%	119 -57%	22 -82%	273 +1 172%	209 -23%	195 -7%	235 +21%	237 +1%	256 +8%	256 +0%	180 -30%	121 -33%	64 -47%	60 -6%	114 +90%	154 +35%	182 +18%	155 -15%	162 +5%	191 +18%	229 +20%	270 +18%	260 -3%	211 -19%	207 -2%	203 -2%	178 -13%	220 +24%	345 +57%	451 +31%	481 +7%	444 -8%	323 -27%	207 -36%	251 +21%	330 +31%	421 +27%	433 +3%	376 -13%	297 -21%	225 -24%	220 -2%	257 +17%	293 +14%	322 +10%	325 +1%	288 -11%	269 -7%	261 -3%	304 +16%	272 -10%	211 -23%	125 -41%	5 -96%	29 +498%	22 -26%	112 +414%	226 +102%	231 +2%	301 +30%	344 +14%	387 +12%	455 +18%	484 +6%	468 -3%	405 -13%	326 -20%	280 -14%	226 -19%	164 -27%	140 -15%	112 -20%	94 -16%	77 -18%	81 +5%	(151) N/A	(180) -19%	(179) +1%	(199) -11%
Net Income
Tax Provision	(101)	(97)	(91)	(99)	(82)	(77)	(75)	(64)	(70)	(54)	(50)	(60)	(60)	(65)	(66)	(47)	(34)	(21)	(18)	(32)	(40)	(45)	(41)	(43)	(51)	(64)	(78)	(77)	(71)	(66)	(60)	(50)	(53)	(78)	(96)	(101)	(96)	(67)	(45)	(53)	(69)	(87)	(90)	(78)	(62)	(48)	(46)	(47)	(52)	(57)	(58)	(57)	(53)	(52)	(60)	(54)	(40)	(24)	0	(5)	(6)	(23)	(46)	(47)	(62)	(72)	(82)	(96)	(103)	(100)	(88)	(72)	(62)	(52)	(35)	(30)	(21)	(18)	(17)	(19)	21	34	32	37
Income from Continuing Operations	220	210	364	452	191	200	43	(42)	204	156	145	175	177	191	191	134	87	43	42	82	114	136	114	119	140	165	191	183	140	141	144	127	167	267	355	380	349	256	163	198	261	334	344	299	235	177	174	210	240	264	267	231	216	209	244	218	171	101	5	25	16	89	180	184	240	273	305	359	381	369	317	254	217	174	129	110	91	76	60	62	(130)	(146)	(147)	(162)
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)	0	0	0	0	(1)	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
Net Income (Common)	220 N/A	210 -4%	364 +73%	452 +24%	191 -58%	200 +4%	43 -78%	(42) N/A	204 N/A	156 -24%	145 -7%	175 +21%	177 +1%	191 +8%	191 +0%	134 -30%	87 -35%	43 -51%	42 -3%	82 +98%	114 +39%	136 +19%	114 -16%	119 +4%	140 +18%	165 +18%	191 +16%	183 -4%	140 -23%	142 +1%	144 +1%	127 -11%	166 +31%	267 +61%	354 +33%	380 +7%	348 -8%	256 -26%	163 -36%	198 +22%	261 +32%	334 +28%	344 +3%	299 -13%	235 -21%	177 -25%	174 -2%	210 +21%	240 +14%	264 +10%	267 +1%	231 -13%	216 -7%	209 -3%	244 +16%	218 -11%	171 -22%	101 -41%	5 -95%	25 +366%	16 -36%	89 +457%	180 +103%	184 +2%	240 +30%	273 +14%	305 +12%	359 +18%	381 +6%	369 -3%	317 -14%	254 -20%	217 -15%	174 -20%	129 -26%	110 -15%	91 -17%	76 -16%	60 -21%	62 +4%	(130) N/A	(146) -13%	(147) -1%	(162) -10%
EPS (Diluted)	0.48 N/A	0.45 -6%	0.79 +76%	0.98 +24%	0.41 -58%	0.43 +5%	0.09 -79%	-0.09 N/A	0.44 N/A	0.34 -23%	0.31 -9%	0.37 +19%	0.38 +3%	0.41 +8%	0.41 N/A	0.29 -29%	0.19 -34%	0.09 -53%	0.09 N/A	0.18 +100%	0.25 +39%	0.3 +20%	0.22 -27%	0.25 +14%	0.28 +12%	0.33 +18%	0.38 +15%	0.36 -5%	0.28 -22%	0.28 N/A	0.29 +4%	0.26 -10%	0.33 +27%	0.54 +64%	0.71 +31%	0.76 +7%	0.69 -9%	0.51 -26%	0.32 -37%	0.39 +22%	0.52 +33%	0.66 +27%	0.68 +3%	0.59 -13%	0.47 -20%	0.35 -26%	0.35 N/A	0.42 +20%	0.48 +14%	0.53 +10%	0.53 N/A	0.46 -13%	0.43 -7%	0.42 -2%	0.49 +17%	0.44 -10%	0.34 -23%	0.2 -41%	0.01 -95%	0.05 +400%	0.03 -40%	0.18 +500%	0.36 +100%	0.37 +3%	0.48 +30%	0.54 +13%	0.61 +13%	0.71 +16%	0.76 +7%	0.73 -4%	0.63 -14%	0.51 -19%	0.43 -16%	0.35 -19%	0.26 -26%	0.22 -15%	0.18 -18%	0.15 -17%	0.12 -20%	0.12 N/A	-0.26 N/A	-0.29 -12%	-0.29 N/A	-0.32 -10%

Income Statement Balance Sheet Cash Flow Statement

UOB Kay Hian Securities Thailand PCL
SET:UOBKH

Income Statement

Earnings Waterfall
UOB Kay Hian Securities Thailand PCL

Income Statement
UOB Kay Hian Securities Thailand PCL

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UOB Kay Hian Securities Thailand PCL SET:UOBKH

Income Statement

Earnings Waterfall UOB Kay Hian Securities Thailand PCL

Income Statement UOB Kay Hian Securities Thailand PCL

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UOB Kay Hian Securities Thailand PCL
SET:UOBKH

Earnings Waterfall
UOB Kay Hian Securities Thailand PCL

Income Statement
UOB Kay Hian Securities Thailand PCL