Income Statement

Revenue

-35%

+102%

10Y

Currency: THB

	Dec-2002	Mar-2003	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4	6	8	8	8	9	10	11	10	10	9	8	7	7	8	9	9	8	7	7	6	7	7	7	7	7	7	7	6	5	5	4	4	4	4	3	3	3	4	5	5	5	4	3	3	0	0
Revenue	503 N/A	454 -10%	542 +20%	560 +3%	598 +7%	621 +4%	678 +9%	755 +11%	703 -7%	730 +4%	636 -13%	474 -26%	419 -12%	401 -4%	444 +11%	544 +22%	680 +25%	661 -3%	705 +7%	641 -9%	638 -1%	854 +34%	1 104 +29%	1 266 +15%	1 305 +3%	1 124 -14%	983 -13%	860 -13%	824 -4%	812 -1%	772 -5%	884 +14%	825 -7%	854 +3%	967 +13%	1 082 +12%	1 472 +36%	1 631 +11%	1 536 -6%	1 664 +8%	1 537 -8%	1 552 +1%	1 514 -2%	1 381 -9%	1 352 -2%	1 179 -13%	1 381 +17%	1 290 -7%	1 171 -9%	1 325 +13%	1 072 -19%	1 128 +5%	1 260 +12%	1 183 -6%	1 184 +0%	1 088 -8%	946 -13%	794 -16%	736 -7%	723 -2%	763 +6%	807 +6%	824 +2%	734 -11%	629 -14%	547 -13%	498 -9%	503 +1%	546 +8%	734 +34%	778 +6%	856 +10%	924 +8%	1 096 +19%	1 361 +24%	1 447 +6%	2 074 +43%	2 399 +16%	2 576 +7%	2 665 +3%	2 238 -16%	2 016 -10%	1 672 -17%	1 550 -7%	1 481 -4%	1 340 -10%	1 603 +20%	1 864 +16%	1 722 -8%	1 648 -4%	1 722 +4%	1 725 +0%
Gross Profit
Cost of Revenue	(358)	(273)	(248)	(244)	(285)	(344)	(411)	(469)	(459)	(498)	(439)	(344)	(294)	(281)	(301)	(355)	(447)	(395)	(379)	(335)	(319)	(427)	(542)	(644)	(761)	(681)	(687)	(618)	(546)	(527)	(533)	(634)	(585)	(572)	(570)	(577)	(828)	(967)	(969)	(1 161)	(1 095)	(1 106)	(1 128)	(1 014)	(1 028)	(940)	(992)	(948)	(856)	(1 091)	(999)	(1 074)	(1 201)	(1 048)	(1 035)	(944)	(796)	(702)	(698)	(688)	(709)	(719)	(701)	(636)	(570)	(525)	(467)	(446)	(443)	(617)	(679)	(700)	(756)	(912)	(1 081)	(1 146)	(1 696)	(1 924)	(2 135)	(2 301)	(2 022)	(1 808)	(1 517)	(1 354)	(1 237)	(1 140)	(1 367)	(1 572)	(1 462)	(1 451)	(1 449)	(1 459)
Gross Profit	145 N/A	181 +25%	294 +63%	317 +8%	313 -1%	277 -11%	266 -4%	286 +7%	244 -15%	231 -5%	198 -15%	130 -34%	126 -3%	120 -4%	143 +19%	189 +33%	233 +23%	266 +14%	326 +22%	306 -6%	319 +4%	426 +34%	562 +32%	622 +11%	544 -12%	444 -18%	296 -33%	242 -18%	278 +15%	285 +3%	239 -16%	250 +4%	241 -4%	282 +17%	397 +41%	506 +27%	644 +27%	665 +3%	566 -15%	503 -11%	442 -12%	446 +1%	386 -13%	367 -5%	325 -11%	239 -26%	388 +62%	342 -12%	315 -8%	234 -26%	73 -69%	54 -26%	59 +9%	134 +127%	149 +11%	144 -3%	150 +4%	92 -39%	38 -59%	35 -9%	55 +58%	88 +62%	123 +39%	98 -20%	59 -40%	22 -63%	30 +38%	57 +89%	102 +78%	117 +14%	99 -15%	156 +57%	167 +7%	184 +10%	280 +52%	301 +8%	378 +26%	475 +26%	441 -7%	364 -18%	215 -41%	208 -3%	154 -26%	196 +27%	244 +24%	200 -18%	235 +18%	293 +24%	261 -11%	197 -24%	273 +38%	266 -2%
Operating Income
Operating Expenses	(83)	(86)	(99)	(101)	(93)	(86)	(79)	(87)	(94)	(101)	(95)	(99)	(81)	(97)	(98)	(96)	(89)	(76)	(74)	(67)	(61)	(63)	(80)	(90)	(67)	(91)	(70)	(58)	(61)	(57)	(56)	(65)	(78)	(72)	(91)	(104)	(124)	(123)	(102)	(79)	(30)	(23)	(21)	(26)	(53)	(60)	(64)	(58)	(84)	(77)	(71)	(82)	(58)	(54)	(53)	(46)	(64)	(49)	(53)	(52)	(65)	(47)	(49)	(51)	(73)	(62)	(62)	(59)	(65)	(59)	(50)	(49)	(19)	(12)	(16)	(25)	(35)	(35)	(25)	(4)	49	18	0	(9)	(51)	(60)	(46)	(57)	(54)	(48)	(52)	(44)
Selling, General & Administrative	(82)	(85)	(97)	(99)	(91)	(90)	(83)	(87)	(91)	(93)	(86)	(90)	(78)	(77)	(87)	(86)	(91)	(87)	(83)	(76)	(71)	(75)	(84)	(93)	(87)	(89)	(86)	(78)	(77)	(76)	(78)	(86)	(97)	(95)	(110)	(128)	(152)	(152)	(132)	(119)	(100)	(103)	(105)	(100)	(95)	(89)	(94)	(91)	(97)	(92)	(84)	(92)	(82)	(75)	(69)	(60)	(63)	(64)	(65)	(63)	(65)	(66)	(69)	(73)	(73)	(77)	(80)	(77)	(82)	(78)	(70)	(70)	(63)	(69)	(79)	(94)	(89)	(91)	(88)	(78)	(62)	(95)	(103)	(103)	(108)	(109)	(108)	(118)	(115)	(111)	(114)	(109)
Depreciation & Amortization	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	0	0	0	2	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	(0)	0	0	0	(0)	0	0	0	(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	3	3	3	2	3	8	9	4	1	(4)	(5)	(5)	1	(16)	(7)	(5)	2	11	9	7	11	11	3	2	20	(2)	16	20	16	19	22	21	19	22	19	24	28	29	30	40	70	80	85	74	43	29	31	33	13	15	13	10	24	21	16	14	0	15	12	11	0	19	20	21	0	15	18	18	17	19	20	21	44	57	63	69	53	55	63	75	112	113	103	94	57	49	62	62	61	64	62	64
Operating Income	62 N/A	95 +53%	196 +106%	216 +10%	220 +2%	191 -13%	188 -2%	199 +6%	151 -24%	131 -13%	102 -22%	31 -70%	45 +48%	24 -48%	45 +90%	94 +109%	144 +54%	191 +33%	252 +32%	239 -5%	258 +8%	363 +41%	482 +33%	531 +10%	477 -10%	353 -26%	227 -36%	184 -19%	217 +18%	228 +5%	183 -20%	185 +1%	163 -12%	210 +29%	306 +46%	402 +31%	520 +29%	542 +4%	464 -14%	424 -9%	412 -3%	423 +3%	366 -14%	341 -7%	272 -20%	178 -34%	324 +82%	284 -12%	231 -19%	157 -32%	2 -99%	(28) N/A	1 N/A	80 +9 110%	96 +19%	99 +3%	85 -13%	43 -50%	(15) N/A	(17) -12%	(11) +37%	42 N/A	74 +77%	47 -36%	(14) N/A	(40) -180%	(32) +19%	(1) +96%	37 N/A	57 +54%	49 -14%	107 +116%	149 +40%	172 +15%	264 +53%	276 +5%	343 +24%	440 +28%	416 -5%	360 -13%	265 -27%	226 -15%	155 -31%	187 +21%	193 +3%	140 -27%	189 +35%	236 +25%	206 -13%	150 -28%	221 +48%	222 +0%
Pre-Tax Income
Interest Income Expense	1	1	1	1	1	2	1	1	2	2	3	3	4	6	7	8	9	9	9	8	7	6	5	5	5	4	4	2	2	1	1	0	1	0	0	0	0	0	0	0	0	0	0	0	(2)	(4)	(4)	1	(8)	(1)	(5)	(7)	(5)	(9)	(12)	(26)	(19)	(21)	(17)	(4)	(19)	(3)	(1)	(4)	3	(10)	(13)	(13)	(13)	(7)	(10)	(12)	(10)	(14)	(10)	(4)	(1)	1	16	23	34	45	50	64	59	49	34	12	8	6	6	7
Non-Reccuring Items	(13)	(4)	0	0	0	(1)	(4)	0	(4)	(4)	(5)	(5)	(5)	0	0	(2)	(6)	(6)	(10)	(9)	(5)	0	0	0	(18)	0	0	0	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9	(19)	1	9	(3)	37	16	(8)	1	(43)	(51)	11	(0)	(4)	1	(28)	(28)	(13)	(15)	19	30	8	15	10	42	74	48	89	23	(6)	(9)	(15)	43	(16)	4	(15)	22	(13)	(13)
Gain/Loss on Disposition of Assets	3	1	1	1	0	3	3	4	4	1	1	2	2	0	0	0	0	0	0	0	0	0	0	0	2	2	0	0	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	(0)	0	0	(1)	14	9	9	(1)	24	30	28	28	(0)	2	1	2	2	0	2	(5)	2	1	1	3	(2)	(1)	(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	17	0	0	0	18	0	0	0	15	0	0	0	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	53 N/A	93 +76%	198 +112%	218 +10%	222 +1%	194 -12%	188 -3%	204 +9%	152 -26%	144 -5%	109 -24%	39 -64%	47 +18%	54 +16%	82 +52%	128 +56%	175 +36%	194 +11%	253 +31%	239 -6%	263 +10%	371 +41%	487 +31%	537 +10%	461 -14%	359 -22%	231 -36%	188 -19%	225 +20%	227 +1%	183 -19%	185 +1%	164 -11%	210 +28%	306 +46%	402 +31%	520 +29%	542 +4%	464 -14%	424 -9%	412 -3%	423 +3%	366 -14%	341 -7%	271 -21%	175 -36%	320 +84%	285 -11%	223 -22%	155 -30%	(3) N/A	(36) -1 265%	(4) +87%	81 N/A	65 -20%	73 +13%	93 +26%	20 -79%	5 -74%	(5) N/A	(20) -294%	39 N/A	30 -24%	(8) N/A	15 N/A	(49) N/A	(49) +0%	(14) +71%	(3) +76%	22 N/A	26 +19%	80 +208%	157 +97%	188 +19%	262 +39%	287 +10%	353 +23%	483 +37%	506 +5%	431 -15%	387 -10%	294 -24%	198 -32%	242 +22%	237 -2%	232 -2%	207 -11%	253 +22%	200 -21%	177 -11%	214 +21%	216 +1%
Net Income
Tax Provision	(6)	(14)	(30)	(33)	(37)	(30)	(20)	(19)	(13)	(13)	(11)	(8)	(9)	(9)	(13)	(18)	(19)	(27)	(48)	(46)	(55)	(92)	(150)	(152)	(129)	(95)	(39)	(39)	(53)	(53)	(45)	(47)	(42)	(55)	(82)	(106)	(132)	(131)	(106)	(91)	(85)	(86)	(71)	(64)	(50)	(29)	(50)	(41)	(35)	(24)	(9)	(6)	(7)	(24)	(14)	(17)	(21)	(12)	(8)	(4)	2	(6)	(3)	7	(1)	12	8	2	(0)	(4)	(5)	(17)	(32)	(38)	(33)	(14)	(46)	(69)	(91)	(94)	(70)	(48)	(24)	(34)	(33)	(39)	(39)	(51)	(37)	(33)	(40)	(40)
Income from Continuing Operations	47	79	168	185	184	164	168	186	139	131	99	32	38	45	69	111	155	167	205	193	207	279	337	385	332	264	192	149	171	175	139	138	123	154	224	296	388	411	359	334	327	337	294	276	221	146	271	244	188	131	(12)	(42)	(12)	57	51	56	72	8	(3)	(10)	(18)	33	27	(1)	14	(37)	(41)	(12)	(4)	18	21	62	125	150	229	273	307	414	415	337	317	246	175	208	204	193	168	202	163	145	174	176
Net Income (Common)	47 N/A	79 +69%	168 +111%	185 +11%	184 0%	164 -11%	168 +2%	186 +10%	139 -25%	131 -6%	99 -25%	32 -68%	38 +19%	45 +18%	69 +54%	111 +60%	155 +40%	167 +8%	205 +23%	193 -6%	207 +7%	279 +35%	337 +21%	385 +14%	332 -14%	264 -20%	192 -27%	149 -23%	171 +15%	175 +2%	139 -21%	138 -1%	123 -11%	154 +26%	224 +45%	296 +32%	388 +31%	411 +6%	359 -13%	334 -7%	327 -2%	337 +3%	294 -13%	276 -6%	221 -20%	146 -34%	271 +85%	244 -10%	188 -23%	131 -30%	(12) N/A	(42) -247%	(12) +72%	57 N/A	51 -11%	56 +10%	72 +29%	8 -89%	(3) N/A	(10) -280%	(18) -93%	33 N/A	27 -18%	(1) N/A	14 N/A	(37) N/A	(41) -10%	(12) +71%	(4) +70%	18 N/A	21 +15%	62 +201%	125 +100%	150 +20%	229 +53%	273 +19%	307 +12%	414 +35%	415 +0%	337 -19%	317 -6%	246 -23%	175 -29%	208 +19%	204 -2%	193 -5%	168 -13%	202 +20%	163 -19%	145 -11%	174 +20%	176 +1%
EPS (Diluted)	0.15 N/A	0.23 +53%	0.51 +122%	0.57 +12%	0.57 N/A	0.51 -11%	0.52 +2%	0.57 +10%	0.43 -25%	0.41 -5%	0.31 -24%	0.11 -65%	0.12 +9%	0.15 +25%	0.22 +47%	0.34 +55%	0.48 +41%	0.51 +6%	0.63 +24%	0.6 -5%	0.64 +7%	0.87 +36%	1.05 +21%	1.19 +13%	1.02 -14%	0.81 -21%	0.59 -27%	0.46 -22%	0.53 +15%	0.54 +2%	0.43 -20%	0.43 N/A	0.38 -12%	0.48 +26%	0.69 +44%	0.91 +32%	1.2 +32%	1.27 +6%	1.11 -13%	1.03 -7%	1.01 -2%	1.04 +3%	0.91 -13%	0.86 -5%	0.68 -21%	0.46 -32%	0.84 +83%	0.75 -11%	0.58 -23%	0.4 -31%	-0.04 N/A	-0.13 -225%	-0.04 +69%	0.17 N/A	0.15 -12%	0.17 +13%	0.22 +29%	0.02 -91%	-0.01 N/A	-0.03 -200%	-0.06 -100%	0.1 N/A	0.09 -10%	0 N/A	0.04 N/A	-0.11 N/A	-0.13 -18%	-0.04 +69%	-0.01 +75%	0.07 N/A	0.08 +14%	0.21 +163%	0.39 +86%	0.47 +21%	0.71 +51%	0.84 +18%	0.95 +13%	1.28 +35%	1.28 N/A	1.04 -19%	0.98 -6%	0.76 -22%	0.54 -29%	0.64 +19%	0.63 -2%	0.6 -5%	0.52 -13%	0.62 +19%	0.5 -19%	0.45 -10%	0.54 +20%	0.54 N/A

Income Statement Balance Sheet Cash Flow Statement

United Palm Oil Industry PCL
SET:UPOIC

Income Statement

Earnings Waterfall
United Palm Oil Industry PCL

Income Statement
United Palm Oil Industry PCL

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United Palm Oil Industry PCL SET:UPOIC

Income Statement

Earnings Waterfall United Palm Oil Industry PCL

Income Statement United Palm Oil Industry PCL

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United Palm Oil Industry PCL
SET:UPOIC

Earnings Waterfall
United Palm Oil Industry PCL

Income Statement
United Palm Oil Industry PCL