Income Statement

Revenue

-16%

-14%

10Y

Currency: THB

	Dec-2001	Mar-2002	Jun-2002	Sep-2002	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	38	37	36	29	20	11	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	1	3	4	4	5	5	5	4	2	1	1	0	0	0	0	0	0	0	0	0	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	2	2	2	2	2	0	0	0
Revenue	3 469 N/A	3 459 0%	3 440 -1%	3 353 -3%	3 385 +1%	3 450 +2%	3 529 +2%	3 636 +3%	3 592 -1%	3 620 +1%	3 621 +0%	3 567 -1%	3 580 +0%	3 487 -3%	3 535 +1%	3 644 +3%	3 634 0%	3 771 +4%	3 784 +0%	3 753 -1%	3 871 +3%	3 715 -4%	3 613 -3%	3 547 -2%	3 387 -5%	3 427 +1%	3 449 +1%	3 449 +0%	3 480 +1%	3 514 +1%	3 449 -2%	3 354 -3%	3 296 -2%	3 259 -1%	3 230 -1%	3 293 +2%	3 306 +0%	3 352 +1%	3 489 +4%	3 615 +4%	3 689 +2%	3 901 +6%	3 999 +3%	4 067 +2%	4 095 +1%	3 963 -3%	3 847 -3%	3 671 -5%	3 630 -1%	3 493 -4%	3 517 +1%	3 543 +1%	3 601 +2%	3 717 +3%	3 816 +3%	3 885 +2%	3 972 +2%	4 010 +1%	3 974 -1%	4 092 +3%	4 138 +1%	4 181 +1%	4 314 +3%	4 371 +1%	4 363 0%	4 370 +0%	4 336 -1%	4 444 +2%	4 606 +4%	4 683 +2%	4 844 +3%	4 885 +1%	4 881 0%	4 717 -3%	4 033 -14%	3 642 -10%	2 956 -19%	2 819 -5%	2 996 +6%	2 910 -3%	3 244 +11%	3 354 +3%	3 479 +4%	3 756 +8%	3 936 +5%	3 889 -1%	3 945 +1%	3 812 -3%	3 609 -5%	3 502 -3%	3 443 -2%	3 355 -3%	3 507 +5%	3 439 -2%	3 255 -5%	3 148 -3%
Gross Profit
Cost of Revenue	(2 678)	(2 637)	(2 602)	(2 534)	(2 538)	(2 593)	(2 661)	(2 740)	(2 718)	(2 753)	(2 752)	(2 703)	(2 719)	(2 660)	(2 701)	(2 799)	(2 790)	(2 899)	(2 921)	(2 891)	(2 973)	(2 823)	(2 739)	(2 688)	(2 550)	(2 579)	(2 559)	(2 536)	(2 552)	(2 577)	(2 539)	(2 487)	(2 443)	(2 442)	(2 446)	(2 491)	(2 496)	(2 546)	(2 621)	(2 719)	(2 769)	(2 931)	(3 016)	(3 080)	(3 110)	(3 048)	(2 996)	(2 867)	(2 837)	(2 702)	(2 716)	(2 739)	(2 771)	(2 850)	(2 904)	(2 941)	(2 999)	(3 042)	(3 022)	(3 135)	(3 170)	(3 194)	(3 295)	(3 333)	(3 341)	(3 353)	(3 323)	(3 328)	(3 399)	(3 374)	(3 368)	(3 320)	(3 179)	(3 041)	(2 587)	(2 524)	(2 229)	(2 160)	(2 311)	(2 126)	(2 254)	(2 300)	(2 334)	(2 445)	(2 564)	(2 500)	(2 493)	(2 391)	(2 250)	(2 179)	(2 188)	(2 185)	(2 282)	(2 301)	(2 239)	(2 179)
Gross Profit	791 N/A	822 +4%	838 +2%	820 -2%	848 +3%	857 +1%	868 +1%	896 +3%	875 -2%	867 -1%	869 +0%	865 -1%	861 0%	827 -4%	835 +1%	845 +1%	844 0%	872 +3%	863 -1%	862 0%	898 +4%	892 -1%	875 -2%	859 -2%	837 -3%	848 +1%	890 +5%	913 +3%	927 +2%	938 +1%	910 -3%	867 -5%	853 -2%	817 -4%	783 -4%	802 +2%	810 +1%	807 0%	868 +8%	896 +3%	920 +3%	970 +6%	983 +1%	988 +0%	984 0%	916 -7%	851 -7%	804 -5%	792 -2%	790 0%	801 +1%	804 +0%	830 +3%	868 +5%	913 +5%	945 +4%	973 +3%	968 -1%	952 -2%	957 +1%	968 +1%	987 +2%	1 019 +3%	1 038 +2%	1 021 -2%	1 017 0%	1 013 0%	1 116 +10%	1 207 +8%	1 309 +8%	1 475 +13%	1 566 +6%	1 703 +9%	1 676 -2%	1 446 -14%	1 118 -23%	727 -35%	659 -9%	686 +4%	784 +14%	990 +26%	1 054 +6%	1 145 +9%	1 311 +15%	1 372 +5%	1 389 +1%	1 452 +5%	1 421 -2%	1 359 -4%	1 323 -3%	1 256 -5%	1 170 -7%	1 224 +5%	1 138 -7%	1 016 -11%	969 -5%
Operating Income
Operating Expenses	(330)	(386)	(402)	(390)	(361)	(417)	(403)	(418)	(357)	(377)	(375)	(393)	(383)	(373)	(374)	(380)	(370)	(408)	(428)	(424)	(390)	(407)	(408)	(403)	(425)	(421)	(480)	(424)	(410)	(429)	(406)	(410)	(454)	(480)	(466)	(452)	(412)	(348)	(371)	(363)	(456)	(511)	(547)	(587)	(634)	(524)	(509)	(507)	(652)	(572)	(558)	(575)	(630)	(617)	(639)	(651)	(691)	(593)	(666)	(680)	(706)	(613)	(698)	(692)	(749)	(729)	(740)	(813)	(931)	(1 029)	(1 216)	(1 344)	(1 528)	(1 508)	(1 435)	(1 442)	(1 377)	(1 291)	(1 296)	(1 201)	(1 222)	(1 223)	(1 239)	(1 303)	(1 336)	(1 365)	(1 388)	(1 363)	(1 376)	(1 354)	(1 344)	(1 355)	(1 350)	(1 355)	(1 310)	(1 268)
Selling, General & Administrative	(433)	(448)	(462)	(456)	(455)	(452)	(456)	(469)	(469)	(467)	(480)	(504)	(503)	(498)	(480)	(481)	(497)	(512)	(527)	(532)	(533)	(550)	(552)	(546)	(534)	(530)	(569)	(578)	(581)	(596)	(578)	(577)	(563)	(571)	(555)	(552)	(622)	(591)	(620)	(640)	(627)	(650)	(665)	(672)	(654)	(642)	(642)	(635)	(677)	(672)	(671)	(675)	(690)	(711)	(729)	(745)	(755)	(761)	(767)	(781)	(776)	(787)	(802)	(809)	(821)	(836)	(852)	(915)	(1 007)	(1 124)	(1 307)	(1 442)	(1 595)	(1 678)	(1 588)	(1 575)	(1 420)	(1 331)	(1 332)	(1 234)	(1 250)	(1 253)	(1 270)	(1 336)	(1 370)	(1 398)	(1 426)	(1 410)	(1 426)	(1 413)	(1 402)	(1 414)	(1 409)	(1 417)	(1 381)	(1 340)
Other Operating Expenses	104	63	60	67	95	35	53	52	113	91	106	111	121	124	106	101	128	105	100	108	143	143	144	142	109	109	89	154	171	168	172	166	109	91	89	101	210	244	249	277	172	139	118	85	20	119	133	128	25	100	112	100	60	94	90	94	63	168	101	101	70	174	104	117	72	107	113	101	76	94	91	98	67	170	153	134	43	40	36	33	28	30	31	33	33	33	38	47	50	58	59	59	59	62	71	72
Operating Income	462 N/A	437 -5%	436 0%	430 -1%	487 +13%	440 -10%	465 +6%	478 +3%	518 +8%	490 -5%	495 +1%	471 -5%	478 +1%	453 -5%	460 +2%	465 +1%	474 +2%	464 -2%	436 -6%	438 +1%	509 +16%	485 -5%	466 -4%	455 -2%	412 -10%	427 +4%	410 -4%	489 +19%	517 +6%	509 -2%	504 -1%	457 -9%	400 -13%	338 -15%	317 -6%	351 +11%	398 +13%	459 +15%	497 +8%	534 +7%	464 -13%	459 -1%	436 -5%	401 -8%	350 -13%	392 +12%	342 -13%	297 -13%	140 -53%	218 +56%	243 +11%	229 -6%	200 -13%	250 +25%	274 +9%	294 +7%	282 -4%	375 +33%	286 -24%	277 -3%	262 -5%	374 +42%	321 -14%	345 +8%	272 -21%	287 +5%	273 -5%	303 +11%	276 -9%	280 +1%	259 -7%	222 -14%	175 -21%	168 -4%	11 -94%	(323) N/A	(650) -101%	(632) +3%	(610) +3%	(418) +32%	(232) +45%	(169) +27%	(94) +44%	8 N/A	36 +351%	24 -33%	65 +168%	58 -10%	(17) N/A	(32) -89%	(88) -179%	(186) -110%	(126) +32%	(217) -73%	(294) -35%	(298) -1%
Pre-Tax Income
Interest Income Expense	(38)	(37)	(36)	(29)	(20)	(11)	(3)	0	0	0	(0)	(0)	(0)	(0)	(0)	0	0	0	0	0	0	0	0	0	62	19	59	0	60	42	43	45	47	51	47	48	46	45	52	52	53	50	59	57	139	57	65	69	145	70	62	62	105	63	53	59	97	(5)	54	64	87	(17)	65	42	94	72	74	85	200	185	195	179	100	68	41	55	50	48	43	36	43	49	58	71	69	83	103	101	102	92	94	89	91	99	60	50
Non-Reccuring Items	(21)	0	0	0	(50)	0	0	0	(29)	0	0	0	(16)	0	0	0	(21)	0	0	0	(30)	0	0	0	(31)	0	0	0	(31)	0	0	3	(10)	2	1	6	5	9	9	2	13	13	38	36	20	15	(17)	(22)	10	10	17	34	11	2	(1)	(9)	(7)	(2)	(3)	(4)	(2)	(7)	(7)	(9)	(1)	(7)	(4)	(17)	(75)	(74)	(72)	(33)	111	219	217	195	195	0	1	1	1	2	2	2	2	1	(4)	(3)	(3)	(3)	2	2	41	40	40	38
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	(1)	(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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	403 N/A	399 -1%	400 +0%	401 +0%	417 +4%	429 +3%	462 +8%	478 +4%	489 +2%	490 +0%	495 +1%	471 -5%	462 -2%	453 -2%	460 +2%	465 +1%	453 -3%	464 +2%	436 -6%	438 +1%	479 +9%	485 +1%	466 -4%	455 -2%	443 -3%	446 +1%	469 +5%	489 +4%	546 +12%	551 +1%	548 -1%	504 -8%	437 -13%	391 -11%	366 -6%	405 +11%	449 +11%	513 +14%	558 +9%	588 +5%	530 -10%	522 -1%	532 +2%	494 -7%	510 +3%	464 -9%	390 -16%	344 -12%	296 -14%	297 +0%	322 +9%	323 +0%	316 -2%	315 0%	326 +3%	344 +5%	372 +8%	368 -1%	337 -9%	338 +0%	347 +3%	351 +1%	379 +8%	379 0%	365 -4%	352 -4%	343 -2%	371 +8%	400 +8%	392 -2%	382 -2%	368 -4%	386 +5%	455 +18%	269 -41%	(73) N/A	(405) -456%	(584) -44%	(566) +3%	(381) +33%	(188) +51%	(117) +38%	(34) +71%	80 N/A	107 +33%	108 +1%	164 +51%	157 -4%	82 -48%	57 -30%	8 -86%	(94) N/A	6 N/A	(77) N/A	(195) -152%	(209) -7%
Net Income
Tax Provision	(88)	(89)	(92)	(95)	(102)	(106)	(110)	(112)	(100)	(94)	(91)	(87)	(90)	(81)	(84)	(81)	(82)	(88)	(80)	(81)	(84)	(89)	(90)	(91)	(91)	(96)	(94)	(99)	(104)	(98)	(95)	(87)	(82)	(75)	(76)	(83)	(93)	(115)	(130)	(149)	(136)	(123)	(118)	(98)	(93)	(83)	(63)	(47)	(41)	(41)	(49)	(50)	(39)	(31)	(32)	(30)	(37)	(42)	(34)	(36)	(36)	(32)	(38)	(39)	(40)	(38)	(35)	(40)	(44)	(45)	(49)	(48)	(49)	(68)	(27)	(0)	90	123	114	113	44	35	21	2	(4)	(2)	(9)	(20)	(3)	(2)	6	39	19	33	55	15
Income from Continuing Operations	315	311	308	305	315	323	352	367	389	395	404	384	372	372	376	384	372	376	356	358	395	397	376	364	352	350	374	390	443	453	452	417	355	316	290	322	357	397	429	439	394	400	414	396	417	382	328	297	254	256	273	274	277	284	294	314	334	326	303	302	311	319	341	340	325	315	308	331	356	347	333	320	336	386	242	(73)	(315)	(461)	(452)	(268)	(144)	(82)	(13)	82	103	106	155	136	79	55	14	(55)	24	(44)	(140)	(194)
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	0	0	0	0	0	0	0	0	(0)	(0)	(0)	(0)	(0)	0	0	0	0	0	(0)	0	(0)	0	0	0	(0)	0	0	0	(0)	0	0	0	(0)	0	0	(0)	(0)	(0)	(0)	(0)	(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)	315 N/A	311 -1%	308 -1%	305 -1%	315 +3%	323 +3%	352 +9%	367 +4%	389 +6%	395 +2%	404 +2%	384 -5%	372 -3%	372 +0%	376 +1%	384 +2%	372 -3%	376 +1%	356 -5%	357 +0%	395 +10%	397 +0%	376 -5%	364 -3%	352 -3%	350 -1%	374 +7%	390 +4%	443 +14%	453 +2%	452 0%	417 -8%	355 -15%	316 -11%	290 -8%	322 +11%	357 +11%	397 +11%	429 +8%	439 +2%	394 -10%	400 +1%	414 +4%	396 -4%	417 +5%	382 -9%	328 -14%	297 -9%	254 -14%	256 +1%	273 +7%	274 +0%	277 +1%	284 +3%	294 +3%	314 +7%	334 +7%	326 -2%	303 -7%	302 0%	311 +3%	319 +2%	341 +7%	340 0%	325 -5%	314 -3%	308 -2%	331 +7%	356 +7%	347 -2%	333 -4%	320 -4%	336 +5%	386 +15%	242 -37%	(73) N/A	(315) -330%	(461) -46%	(452) +2%	(268) +41%	(144) +46%	(82) +43%	(13) +84%	82 N/A	103 +26%	106 +3%	155 +46%	136 -12%	78 -42%	55 -30%	14 -75%	(55) N/A	24 N/A	(44) N/A	(140) -218%	(194) -39%
EPS (Diluted)	2.62 N/A	2.58 -2%	2.56 -1%	2.54 -1%	2.62 +3%	2.69 +3%	2.93 +9%	3.05 +4%	3.24 +6%	3.29 +2%	3.36 +2%	3.19 -5%	3.1 -3%	3.09 0%	3.09 N/A	3.2 +4%	3.1 -3%	3.13 +1%	2.93 -6%	2.97 +1%	3.29 +11%	3.3 +0%	3.09 -6%	3.03 -2%	2.93 -3%	2.91 -1%	3.08 +6%	3.24 +5%	3.69 +14%	3.77 +2%	3.72 -1%	3.47 -7%	2.96 -15%	2.63 -11%	2.41 -8%	2.68 +11%	2.97 +11%	3.3 +11%	3.53 +7%	3.65 +3%	3.28 -10%	3.33 +2%	3.41 +2%	3.3 -3%	3.48 +5%	3.17 -9%	2.72 -14%	2.47 -9%	2.12 -14%	2.13 +0%	2.28 +7%	2.28 N/A	2.31 +1%	2.37 +3%	2.42 +2%	2.62 +8%	2.79 +6%	2.73 -2%	2.53 -7%	2.52 0%	2.59 +3%	2.65 +2%	2.84 +7%	2.83 0%	2.71 -4%	2.62 -3%	2.56 -2%	2.76 +8%	2.96 +7%	2.89 -2%	2.78 -4%	2.66 -4%	2.8 +5%	3.22 +15%	2.01 -38%	-0.61 N/A	-2.62 -330%	-3.84 -47%	-3.77 +2%	-2.23 +41%	-1.2 +46%	-0.68 +43%	-0.11 +84%	0.68 N/A	0.86 +26%	0.88 +2%	1.29 +47%	1.13 -12%	0.65 -42%	0.46 -29%	0.11 -76%	-0.46 N/A	0.2 N/A	-0.37 N/A	-1.17 -216%	-1.62 -38%

Income Statement Balance Sheet Cash Flow Statement

Thai Wacoal PCL
SET:WACOAL

Income Statement

Earnings Waterfall
Thai Wacoal PCL

Income Statement
Thai Wacoal PCL

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Thai Wacoal PCL SET:WACOAL

Income Statement

Earnings Waterfall Thai Wacoal PCL

Income Statement Thai Wacoal PCL

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Thai Wacoal PCL
SET:WACOAL

Earnings Waterfall
Thai Wacoal PCL

Income Statement
Thai Wacoal PCL