Income Statement

Revenue

+88%

+142%

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	1	1	1	3	7	10	15	19	24	29	34	38	38	38	38	38	81	125	162	195	186	175	168	167	164	153	139	123	107	98	94	90	86	87	97	105	119	131	136	141	139	134	129	124	119	115	111	106	102	97	88	87	83	81	105	112	131	150	147	155	160	156	152	150	139	137	143	171	196	236	264	271	281	283	343	374	425	485	490	524	545	564	588	609	627	627	627	618	603	0	0	0
Revenue	867 N/A	873 +1%	848 -3%	835 -1%	838 +0%	853 +2%	915 +7%	974 +6%	1 016 +4%	1 042 +3%	1 074 +3%	1 110 +3%	1 139 +3%	1 167 +2%	1 159 -1%	1 160 +0%	1 421 +23%	1 691 +19%	1 949 +15%	2 189 +12%	2 186 0%	2 195 +0%	2 195 +0%	2 161 -2%	2 059 -5%	1 988 -3%	1 933 -3%	1 922 -1%	1 997 +4%	2 039 +2%	2 079 +2%	2 129 +2%	2 172 +2%	2 243 +3%	2 297 +2%	2 337 +2%	2 338 +0%	2 351 +1%	2 340 0%	2 318 -1%	2 349 +1%	2 363 +1%	2 419 +2%	2 576 +7%	2 761 +7%	2 910 +5%	3 003 +3%	2 979 -1%	2 981 +0%	3 033 +2%	3 129 +3%	3 247 +4%	3 328 +2%	3 403 +2%	3 463 +2%	3 526 +2%	3 565 +1%	3 577 +0%	3 582 +0%	3 584 +0%	3 581 0%	3 617 +1%	3 665 +1%	3 719 +1%	3 754 +1%	3 814 +2%	3 843 +1%	3 853 +0%	3 872 +1%	2 840 -27%	2 112 -26%	1 501 -29%	1 804 +20%	1 312 -27%	1 516 +15%	1 553 +2%	1 617 +4%	1 680 +4%	1 733 +3%	1 935 +12%	2 194 +13%	2 461 +12%	2 721 +11%	2 873 +6%	2 976 +4%	3 077 +3%	3 164 +3%	3 285 +4%	3 447 +5%	3 547 +3%	3 573 +1%	3 632 +2%
Gross Profit
Cost of Revenue	(343)	(347)	(352)	(347)	(354)	(364)	(375)	(375)	(389)	(382)	(381)	(385)	(385)	(401)	(402)	(415)	(535)	(655)	(765)	(883)	(915)	(932)	(952)	(956)	(941)	(907)	(890)	(883)	(896)	(908)	(919)	(920)	(930)	(913)	(933)	(936)	(951)	(972)	(957)	(961)	(949)	(950)	(997)	(1 067)	(1 144)	(1 261)	(1 334)	(1 372)	(1 380)	(1 397)	(1 411)	(1 419)	(1 449)	(1 464)	(1 495)	(1 512)	(1 546)	(1 564)	(1 590)	(1 605)	(1 606)	(1 620)	(1 626)	(1 636)	(1 659)	(1 668)	(1 740)	(1 790)	(1 829)	(1 866)	(1 723)	(1 663)	(1 529)	(1 476)	(1 547)	(1 584)	(1 631)	(1 650)	(1 636)	(1 620)	(1 652)	(1 710)	(1 748)	(1 784)	(1 833)	(1 836)	(1 854)	(1 924)	(1 980)	(2 008)	(2 025)	(2 064)
Gross Profit	524 N/A	526 +0%	495 -6%	488 -1%	484 -1%	489 +1%	540 +10%	600 +11%	627 +5%	659 +5%	693 +5%	725 +5%	754 +4%	767 +2%	758 -1%	745 -2%	886 +19%	1 037 +17%	1 184 +14%	1 306 +10%	1 271 -3%	1 263 -1%	1 244 -1%	1 205 -3%	1 118 -7%	1 082 -3%	1 043 -4%	1 039 0%	1 101 +6%	1 130 +3%	1 160 +3%	1 209 +4%	1 242 +3%	1 329 +7%	1 364 +3%	1 400 +3%	1 387 -1%	1 379 -1%	1 383 +0%	1 357 -2%	1 400 +3%	1 413 +1%	1 422 +1%	1 509 +6%	1 617 +7%	1 649 +2%	1 669 +1%	1 607 -4%	1 601 0%	1 637 +2%	1 718 +5%	1 828 +6%	1 879 +3%	1 938 +3%	1 968 +2%	2 015 +2%	2 018 +0%	2 013 0%	1 992 -1%	1 979 -1%	1 975 0%	1 997 +1%	2 040 +2%	2 083 +2%	2 095 +1%	2 145 +2%	2 103 -2%	2 063 -2%	2 043 -1%	974 -52%	389 -60%	(162) N/A	276 N/A	(164) N/A	(31) +81%	(31) +3%	(14) +55%	31 N/A	97 +214%	315 +226%	542 +72%	751 +39%	973 +30%	1 089 +12%	1 144 +5%	1 241 +9%	1 309 +6%	1 361 +4%	1 467 +8%	1 539 +5%	1 548 +1%	1 568 +1%
Operating Income
Operating Expenses	(74)	(67)	(58)	(57)	(61)	(68)	(83)	(105)	(117)	(123)	(143)	(126)	(152)	(146)	(132)	(144)	(162)	(193)	(216)	(247)	(266)	(290)	(309)	(311)	(284)	(317)	(307)	(302)	(312)	(328)	(326)	(325)	(348)	(349)	(348)	(365)	(342)	(285)	(314)	(276)	(163)	(182)	(168)	(102)	(223)	(190)	(223)	(428)	(503)	(489)	(494)	(494)	(533)	(479)	(477)	(474)	(502)	(491)	(480)	(492)	(571)	(528)	(558)	(558)	(612)	(588)	(644)	(657)	(656)	205	290	310	(511)	(497)	(520)	(545)	(587)	(524)	(513)	(502)	(522)	(544)	(593)	(629)	(713)	(718)	(730)	(745)	(746)	(754)	(735)	(735)
Selling, General & Administrative	(164)	(151)	(144)	(144)	(153)	(161)	(177)	(201)	(209)	(216)	(235)	(217)	(233)	(240)	(230)	(244)	(267)	(280)	(290)	(302)	(312)	(329)	(338)	(342)	(327)	(349)	(341)	(331)	(322)	(340)	(339)	(342)	(368)	(352)	(373)	(392)	(386)	(385)	(393)	(397)	(457)	(458)	(465)	(484)	(368)	(527)	(550)	(555)	(520)	(529)	(528)	(525)	(509)	(550)	(561)	(573)	(518)	(583)	(567)	(567)	(554)	(579)	(606)	(608)	(584)	(629)	(671)	(691)	(701)	(715)	(651)	(635)	(568)	(581)	(591)	(606)	(604)	(634)	(652)	(646)	(597)	(626)	(652)	(686)	(741)	(787)	(799)	(814)	(806)	(813)	(817)	(815)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(28)	0	0	0	(56)	0	0	0	(31)	0	0	0	(30)	0	0	0	(28)	0	0	0	0	0	0	0	(21)	0	0	0	(30)	0	0	0	(14)	0	0	0	(38)	0	0	0	0	0	0	0
Other Operating Expenses	90	84	86	87	92	93	93	96	92	93	92	90	81	94	98	100	105	87	73	56	46	39	30	31	43	33	34	29	10	13	12	17	20	3	25	28	43	100	79	120	294	276	297	382	144	337	327	126	44	39	34	30	32	71	84	99	47	92	86	75	13	51	48	49	0	41	27	34	46	920	941	944	78	85	71	61	47	110	140	144	90	83	59	57	66	68	69	69	60	59	81	80
Operating Income	450 N/A	459 +2%	437 -5%	431 -1%	423 -2%	421 0%	457 +8%	495 +8%	510 +3%	536 +5%	549 +2%	599 +9%	603 +1%	621 +3%	626 +1%	601 -4%	724 +20%	843 +16%	968 +15%	1 060 +9%	1 006 -5%	972 -3%	935 -4%	894 -4%	834 -7%	765 -8%	736 -4%	738 +0%	789 +7%	803 +2%	834 +4%	884 +6%	894 +1%	980 +10%	1 016 +4%	1 036 +2%	1 045 +1%	1 094 +5%	1 070 -2%	1 081 +1%	1 237 +14%	1 232 0%	1 254 +2%	1 407 +12%	1 394 -1%	1 459 +5%	1 446 -1%	1 179 -18%	1 097 -7%	1 147 +5%	1 224 +7%	1 334 +9%	1 346 +1%	1 460 +8%	1 491 +2%	1 541 +3%	1 516 -2%	1 523 +0%	1 512 -1%	1 487 -2%	1 405 -6%	1 469 +5%	1 482 +1%	1 524 +3%	1 484 -3%	1 557 +5%	1 459 -6%	1 406 -4%	1 388 -1%	1 178 -15%	680 -42%	148 -78%	(235) N/A	(661) -181%	(551) +17%	(575) -4%	(601) -4%	(493) +18%	(416) +16%	(188) +55%	20 N/A	207 +921%	380 +83%	460 +21%	430 -6%	523 +21%	580 +11%	617 +6%	720 +17%	785 +9%	812 +3%	832 +2%
Pre-Tax Income
Interest Income Expense	(5)	(2)	(2)	(3)	(8)	(11)	(15)	(19)	(24)	(29)	(34)	(38)	(38)	(38)	(38)	(38)	(81)	(125)	(162)	(195)	(186)	(175)	(168)	(167)	(164)	(153)	(139)	(123)	(107)	(98)	(94)	(90)	(86)	(87)	(97)	(105)	(119)	(131)	(136)	(141)	(139)	(134)	(129)	(124)	(116)	(115)	(111)	(106)	(102)	(97)	(88)	(87)	(83)	(81)	(105)	(112)	(131)	(150)	(147)	(155)	(123)	(156)	(153)	(150)	(139)	(131)	(130)	(158)	(159)	(207)	(239)	(245)	(272)	(274)	(333)	(368)	(420)	(416)	(406)	(420)	(423)	(458)	(482)	(498)	(558)	(587)	(586)	(583)	(527)	(508)	(501)	(498)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(20)	0	0	0	0	0	0	0	0	0	0	76	76	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	(0)	0	(0)	0	(0)	(0)	(0)	0	0	0	0	0	0	0	(0)	0	(0)	(0)	0	0	0	0	0	0	0	0	0	70	0	0	0	8	0	0	0	52	0	0	0	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	445 N/A	457 +3%	435 -5%	428 -2%	414 -3%	411 -1%	442 +8%	476 +8%	486 +2%	507 +4%	515 +2%	561 +9%	565 +1%	583 +3%	587 +1%	563 -4%	643 +14%	718 +12%	805 +12%	865 +7%	819 -5%	798 -3%	767 -4%	726 -5%	670 -8%	612 -9%	597 -2%	614 +3%	682 +11%	704 +3%	740 +5%	794 +7%	788 -1%	893 +13%	919 +3%	931 +1%	926 -1%	963 +4%	934 -3%	940 +1%	1 098 +17%	1 098 +0%	1 125 +3%	1 359 +21%	1 354 0%	1 344 -1%	1 335 -1%	1 073 -20%	995 -7%	1 051 +6%	1 136 +8%	1 247 +10%	1 262 +1%	1 379 +9%	1 386 +1%	1 429 +3%	1 455 +2%	1 372 -6%	1 365 -1%	1 332 -2%	1 290 -3%	1 313 +2%	1 329 +1%	1 375 +3%	1 396 +2%	1 426 +2%	1 329 -7%	1 247 -6%	1 228 -2%	971 -21%	441 -55%	(97) N/A	(507) -425%	(935) -84%	(884) +5%	(943) -7%	(1 020) -8%	(909) +11%	(822) +10%	(608) +26%	(402) +34%	(251) +38%	(102) +59%	(38) +63%	(128) -241%	(64) +50%	(6) +90%	33 N/A	193 +483%	277 +43%	312 +12%	334 +7%
Net Income
Tax Provision	(125)	(125)	(114)	(107)	(101)	(102)	(112)	(119)	(125)	(129)	(137)	(149)	(150)	(156)	(150)	(157)	(171)	(198)	(224)	(232)	(238)	(243)	(242)	(224)	(203)	(181)	(168)	(179)	(192)	(191)	(204)	(220)	(237)	(275)	(281)	(289)	(364)	(349)	(336)	(315)	(265)	(254)	(250)	(280)	(258)	(256)	(254)	(214)	(200)	(213)	(236)	(260)	(263)	(306)	(304)	(313)	(283)	(246)	(245)	(239)	(262)	(266)	(270)	(281)	(286)	(293)	(274)	(257)	(261)	(219)	(116)	(31)	88	163	169	202	136	124	76	15	2	(23)	(36)	(62)	(138)	(163)	(178)	(177)	(169)	(187)	(208)	(210)
Income from Continuing Operations	320	332	322	322	313	309	330	357	361	378	378	412	414	427	438	406	473	521	582	633	581	555	525	503	467	431	429	435	490	513	536	574	551	618	638	642	562	614	598	625	833	844	875	1 079	1 096	1 088	1 081	859	795	837	900	987	999	1 072	1 082	1 115	1 172	1 126	1 120	1 094	1 028	1 047	1 059	1 094	1 110	1 133	1 055	990	967	752	324	(128)	(419)	(772)	(715)	(741)	(884)	(785)	(746)	(593)	(401)	(274)	(138)	(99)	(266)	(228)	(184)	(144)	24	90	104	124
Income to Minority Interest	0	0	0	0	(1)	(0)	1	2	3	3	3	3	3	2	1	2	(11)	(24)	(33)	(43)	(38)	(34)	(33)	(30)	(29)	(26)	(25)	(26)	(27)	(29)	(29)	(30)	(29)	(30)	(32)	(33)	(35)	(36)	(36)	(36)	(37)	(36)	(36)	(37)	(42)	(42)	(43)	(42)	(38)	(40)	(41)	(43)	(41)	(55)	(61)	(69)	(75)	(70)	(70)	(67)	(58)	(59)	(60)	(62)	(60)	(57)	(45)	(30)	(27)	(6)	18	35	45	54	50	57	99	112	128	131	119	121	116	118	128	121	110	99	79	73	72	69
Net Income (Common)	320 N/A	332 +4%	322 -3%	322 0%	313 -3%	309 -1%	332 +7%	359 +8%	364 +1%	381 +5%	382 +0%	415 +9%	418 +1%	429 +3%	438 +2%	408 -7%	462 +13%	497 +8%	549 +10%	591 +8%	543 -8%	522 -4%	493 -6%	472 -4%	438 -7%	405 -7%	404 0%	409 +1%	463 +13%	485 +5%	507 +5%	544 +7%	522 -4%	588 +13%	606 +3%	610 +1%	528 -13%	577 +9%	562 -3%	589 +5%	797 +35%	808 +1%	839 +4%	1 042 +24%	1 054 +1%	1 046 -1%	1 039 -1%	817 -21%	758 -7%	798 +5%	859 +8%	944 +10%	958 +1%	1 017 +6%	1 021 +0%	1 047 +3%	1 097 +5%	1 056 -4%	1 049 -1%	1 027 -2%	971 -5%	988 +2%	999 +1%	1 031 +3%	1 051 +2%	1 076 +2%	1 010 -6%	961 -5%	940 -2%	747 -21%	342 -54%	(93) N/A	(374) -303%	(718) -92%	(665) +7%	(684) -3%	(785) -15%	(673) +14%	(618) +8%	(462) +25%	(281) +39%	(153) +46%	(22) +86%	18 N/A	(138) N/A	(121) +13%	(102) +16%	(86) +15%	48 N/A	109 +126%	121 +12%	138 +14%
EPS (Diluted)	0.54 N/A	0.51 -6%	0.5 -2%	0.5 N/A	0.49 -2%	0.48 -2%	0.51 +6%	0.56 +10%	0.57 +2%	0.6 +5%	0.53 -12%	0.64 +21%	0.71 +11%	0.67 -6%	0.68 +1%	0.64 -6%	0.72 +12%	0.79 +10%	0.94 +19%	0.92 -2%	0.91 -1%	0.81 -11%	0.78 -4%	0.74 -5%	0.69 -7%	0.63 -9%	0.63 N/A	0.64 +2%	0.73 +14%	0.75 +3%	0.79 +5%	0.85 +8%	0.82 -4%	0.92 +12%	0.95 +3%	0.95 N/A	0.83 -13%	0.9 +8%	0.87 -3%	0.92 +6%	1.25 +36%	1.27 +2%	1.32 +4%	1.63 +23%	1.65 +1%	1.63 -1%	1.62 -1%	1.28 -21%	1.19 -7%	1.25 +5%	1.35 +8%	1.48 +10%	1.5 +1%	1.59 +6%	1.59 N/A	1.63 +3%	1.72 +6%	1.65 -4%	1.64 -1%	1.61 -2%	1.52 -6%	1.55 +2%	1.57 +1%	1.62 +3%	1.65 +2%	1.7 +3%	1.6 -6%	1.52 -5%	1.47 -3%	1.17 -20%	0.53 -55%	-0.15 N/A	-0.59 -293%	-1.13 -92%	-1.04 +8%	-1.07 -3%	-1.23 -15%	-1.05 +15%	-0.97 +8%	-0.73 +25%	-0.44 +40%	-0.24 +45%	-0.03 +88%	0.03 N/A	-0.22 N/A	-0.19 +14%	-0.16 +16%	-0.14 +12%	0.08 N/A	0.17 +113%	0.19 +12%	0.22 +16%

Income Statement Balance Sheet Cash Flow Statement

Bangkok Aviation Fuel Services PCL
SET:BAFS

Income Statement

Earnings Waterfall
Bangkok Aviation Fuel Services PCL

Income Statement
Bangkok Aviation Fuel Services PCL

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Bangkok Aviation Fuel Services PCL SET:BAFS

Income Statement

Earnings Waterfall Bangkok Aviation Fuel Services PCL

Income Statement Bangkok Aviation Fuel Services PCL

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Bangkok Aviation Fuel Services PCL
SET:BAFS

Earnings Waterfall
Bangkok Aviation Fuel Services PCL

Income Statement
Bangkok Aviation Fuel Services PCL