Income Statement

Revenue

+25%

+41%

10Y

Currency: THB

	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	3	2	6	10	15	16	15	12	14	14	15	17	13	12	10	7	3	8	11	16	21	22	24	25	26	25	24	24	25	26	28	28	27	27	27	26	24	0	0	0
Revenue	21 878 N/A	20 660 -6%	18 937 -8%	17 572 -7%	16 427 -7%	15 950 -3%	16 067 +1%	15 631 -3%	15 513 -1%	15 122 -3%	14 827 -2%	14 871 +0%	14 727 -1%	14 690 0%	14 416 -2%	14 339 -1%	14 154 -1%	14 051 -1%	13 135 -7%	12 480 -5%	11 878 -5%	11 260 -5%	11 457 +2%	11 243 -2%	11 564 +3%	12 045 +4%	12 825 +6%	14 072 +10%	15 323 +9%	16 489 +8%	17 353 +5%	17 753 +2%	17 933 +1%	18 268 +2%	18 411 +1%	18 763 +2%	18 770 +0%	18 454 -2%	18 140 -2%	17 653 -3%
Gross Profit
Cost of Revenue	(21 001)	(19 852)	(18 179)	(16 838)	(15 746)	(15 331)	(15 472)	(15 048)	(14 863)	(14 409)	(14 045)	(14 032)	(13 896)	(13 855)	(13 608)	(13 548)	(13 421)	(13 343)	(12 494)	(11 858)	(11 237)	(10 639)	(10 827)	(10 661)	(10 979)	(11 446)	(12 157)	(13 331)	(14 597)	(15 738)	(16 632)	(17 077)	(17 261)	(17 613)	(17 767)	(18 103)	(18 095)	(17 759)	(17 444)	(16 955)
Gross Profit	877 N/A	808 -8%	758 -6%	733 -3%	681 -7%	619 -9%	595 -4%	582 -2%	650 +12%	713 +10%	782 +10%	839 +7%	830 -1%	835 +1%	808 -3%	791 -2%	734 -7%	708 -3%	640 -10%	622 -3%	641 +3%	621 -3%	630 +1%	582 -8%	585 +0%	599 +2%	668 +12%	741 +11%	727 -2%	751 +3%	721 -4%	676 -6%	672 0%	655 -3%	644 -2%	660 +2%	674 +2%	694 +3%	696 +0%	698 +0%
Operating Income
Operating Expenses	(777)	(716)	(691)	(658)	(612)	(538)	(451)	(405)	(516)	(485)	(533)	(547)	(459)	(446)	(457)	(381)	(393)	(380)	(352)	(422)	(428)	(396)	(391)	(402)	(468)	(466)	(515)	(546)	(567)	(548)	(537)	(519)	(516)	(476)	(453)	(432)	(500)	(471)	(491)	(525)
Selling, General & Administrative	(868)	(845)	(814)	(772)	(723)	(705)	(657)	(634)	(690)	(710)	(746)	(766)	(639)	(686)	(692)	(711)	(649)	(693)	(646)	(615)	(586)	(584)	(599)	(601)	(598)	(644)	(683)	(721)	(727)	(758)	(755)	(748)	(716)	(740)	(721)	(714)	(706)	(725)	(746)	(756)
Depreciation & Amortization	(20)	0	0	0	(17)	0	0	0	(43)	0	0	0	(41)	0	0	0	(34)	0	0	0	(16)	0	0	0	(16)	0	0	0	(28)	0	0	0	(19)	0	0	0	(16)	0	0	0
Other Operating Expenses	110	130	124	114	128	167	206	229	217	224	213	218	222	240	235	330	291	313	294	193	174	188	208	199	145	178	168	175	188	211	218	229	219	264	268	281	222	254	256	231
Operating Income	100 N/A	92 -8%	68 -26%	76 +12%	69 -9%	81 +18%	145 +79%	177 +22%	134 -25%	228 +71%	250 +10%	292 +17%	372 +28%	389 +5%	352 -10%	410 +17%	341 -17%	328 -4%	288 -12%	201 -30%	214 +6%	225 +6%	239 +6%	180 -25%	116 -35%	133 +14%	154 +15%	195 +27%	160 -18%	203 +27%	184 -10%	157 -15%	156 0%	179 +14%	191 +7%	228 +19%	174 -23%	223 +28%	205 -8%	173 -16%
Pre-Tax Income
Interest Income Expense	16	(2)	(5)	(9)	(8)	(16)	(15)	(12)	(7)	(13)	(11)	(13)	(5)	(12)	(10)	(7)	5	(7)	(10)	(15)	(14)	(22)	(24)	(25)	(24)	(25)	(24)	(24)	(22)	(26)	(28)	(28)	(22)	(27)	(27)	(60)	(19)	(54)	(51)	(14)
Non-Reccuring Items	0	0	0	0	0	0	0	0	11	9	16	16	22	0	0	0	12	0	0	0	14	0	0	0	25	0	0	0	18	0	0	0	27	0	0	13	24	19	28	27
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
Pre-Tax Income	116 N/A	90 -23%	63 -30%	66 +6%	61 -8%	65 +6%	130 +101%	165 +27%	137 -17%	224 +63%	254 +13%	294 +16%	389 +32%	378 -3%	342 -10%	403 +18%	358 -11%	321 -10%	278 -13%	186 -33%	213 +15%	203 -5%	215 +6%	155 -28%	118 -24%	108 -9%	130 +20%	171 +32%	155 -9%	177 +14%	156 -12%	129 -17%	161 +25%	152 -6%	164 +8%	181 +10%	180 0%	188 +4%	183 -3%	185 +1%
Net Income
Tax Provision	(16)	(11)	(8)	(9)	(4)	(3)	2	(9)	(5)	(23)	(43)	(49)	(67)	(65)	(59)	(74)	(69)	(60)	(54)	(35)	(47)	(47)	(51)	(42)	(30)	(31)	(35)	(42)	(41)	(42)	(38)	(32)	(39)	(36)	(39)	(42)	(39)	(41)	(39)	(41)
Income from Continuing Operations	101	79	55	58	57	62	132	156	132	201	210	246	321	313	282	330	289	261	225	151	167	157	164	113	88	77	95	128	115	135	118	97	122	116	125	138	141	147	143	144
Income to Minority Interest	(0)	0	0	0	(0)	0	0	0	(0)	0	0	0	(0)	(0)	0	0	1	2	2	2	3	6	8	11	10	10	8	6	5	4	3	3	3	3	3	3	3	2	2	1
Net Income (Common)	101 N/A	79 -21%	55 -30%	58 +5%	57 -1%	62 +9%	132 +113%	156 +18%	132 -15%	201 +52%	210 +5%	246 +17%	321 +31%	313 -3%	283 -10%	330 +17%	290 -12%	263 -10%	226 -14%	153 -33%	170 +11%	162 -5%	172 +6%	124 -28%	99 -20%	86 -13%	103 +19%	135 +31%	119 -11%	138 +16%	121 -12%	100 -18%	125 +26%	119 -5%	129 +9%	142 +10%	144 +1%	150 +4%	145 -3%	145 +0%
EPS (Diluted)	0.19 N/A	0.15 -21%	0.11 -27%	0.12 +9%	0.11 -8%	0.13 +18%	0.26 +100%	0.3 +15%	0.25 -17%	0.38 +52%	0.4 +5%	0.47 +17%	0.62 +32%	0.6 -3%	0.55 -8%	0.64 +16%	0.56 -12%	0.51 -9%	0.44 -14%	0.3 -32%	0.33 +10%	0.32 -3%	0.34 +6%	0.24 -29%	0.19 -21%	0.17 -11%	0.2 +18%	0.26 +30%	0.23 -12%	0.27 +17%	0.23 -15%	0.19 -17%	0.24 +26%	0.23 -4%	0.25 +9%	0.27 +8%	0.28 +4%	0.29 +4%	0.28 -3%	0.28 N/A

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