Income Statement

Revenue

+62%

+374%

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	221	333	438	519	420	316	223	124	102	121	153	181	221	252	266	265	276	265	264	268	236	209	182	164	246	378	532	741	891	1 003	1 104	1 580	2 047	2 521	3 002	3 020	2 983	2 874	0	0
Revenue	5 630 N/A	5 729 +2%	5 717 0%	5 590 -2%	5 542 -1%	5 736 +3%	5 940 +4%	6 218 +5%	6 419 +3%	6 539 +2%	6 611 +1%	6 494 -2%	6 322 -3%	6 036 -5%	5 965 -1%	5 725 -4%	5 687 -1%	5 767 +1%	5 545 -4%	5 550 +0%	5 506 -1%	5 474 -1%	5 273 -4%	5 349 +1%	6 784 +27%	8 834 +30%	12 349 +40%	16 257 +32%	24 501 +51%	24 091 -2%	22 632 -6%	33 825 +49%	30 443 -10%	33 298 +9%	37 401 +12%	28 134 -25%	25 827 -8%	26 187 +1%	25 723 -2%	26 292 +2%
Gross Profit
Cost of Revenue	(3 586)	(3 467)	(3 438)	(3 376)	(3 605)	(4 109)	(4 414)	(4 771)	(4 879)	(5 016)	(5 135)	(5 058)	(5 051)	(4 874)	(4 797)	(4 652)	(4 609)	(4 588)	(4 442)	(4 455)	(4 391)	(4 534)	(4 564)	(4 873)	(6 824)	(8 971)	(11 905)	(15 071)	(22 090)	(22 063)	(20 575)	(25 438)	(19 886)	(21 928)	(25 731)	(22 776)	(23 811)	(24 197)	(23 580)	(23 638)
Gross Profit	2 044 N/A	2 262 +11%	2 278 +1%	2 214 -3%	1 937 -13%	1 627 -16%	1 525 -6%	1 447 -5%	1 540 +6%	1 523 -1%	1 476 -3%	1 437 -3%	1 271 -12%	1 162 -9%	1 168 +1%	1 073 -8%	1 078 +0%	1 178 +9%	1 103 -6%	1 094 -1%	1 115 +2%	940 -16%	709 -25%	476 -33%	(40) N/A	(137) -245%	444 N/A	1 186 +167%	2 411 +103%	2 028 -16%	2 057 +1%	8 386 +308%	10 557 +26%	11 370 +8%	11 670 +3%	5 358 -54%	2 016 -62%	1 990 -1%	2 143 +8%	2 654 +24%
Operating Income
Operating Expenses	(299)	(328)	(349)	(409)	(452)	(426)	(474)	(610)	(501)	(659)	(1 633)	(671)	(866)	(788)	(834)	(840)	(1 206)	(1 195)	(1 619)	(1 395)	(299)	(292)	(321)	(336)	(451)	(609)	(707)	(1 012)	(1 338)	(1 497)	(1 619)	(1 815)	(1 792)	(1 792)	(1 824)	(1 741)	(1 503)	(3 084)	(3 032)	(2 958)
Selling, General & Administrative	(824)	(847)	(886)	(954)	(1 101)	(1 150)	(1 183)	(1 263)	(1 169)	(1 183)	(1 233)	(1 174)	(1 229)	(1 243)	(1 337)	(1 328)	(1 749)	(1 721)	(1 528)	(1 458)	(946)	(905)	(929)	(950)	(1 103)	(1 207)	(1 315)	(1 495)	(1 338)	(2 041)	(2 205)	(2 385)	(1 792)	(2 301)	(2 180)	(2 018)	(1 503)	(1 463)	(1 411)	(1 337)
Other Operating Expenses	526	520	537	546	649	724	708	653	668	524	(400)	503	364	455	503	487	543	526	(91)	63	647	613	608	614	652	597	609	483	0	544	585	570	0	509	356	277	0	(1 621)	(1 621)	(1 621)
Operating Income	1 745 N/A	1 934 +11%	1 929 0%	1 806 -6%	1 485 -18%	1 201 -19%	1 051 -12%	837 -20%	1 039 +24%	864 -17%	(157) N/A	765 N/A	405 -47%	374 -8%	334 -11%	233 -30%	(128) N/A	(17) +87%	(516) -2 995%	(301) +42%	816 N/A	648 -21%	388 -40%	140 -64%	(490) N/A	(747) -52%	(263) +65%	174 N/A	1 073 +518%	531 -50%	438 -18%	6 571 +1 400%	8 766 +33%	9 578 +9%	9 846 +3%	3 617 -63%	513 -86%	(1 094) N/A	(889) +19%	(304) +66%
Pre-Tax Income
Interest Income Expense	1 733	2 029	2 575	2 945	3 182	3 195	3 870	4 388	3 565	4 023	4 124	4 185	4 640	4 528	3 870	3 941	3 335	3 584	3 067	2 829	3 852	3 438	4 049	4 001	3 726	5 225	3 976	7 092	5 128	5 200	6 437	705	(1 919)	(4 081)	(5 005)	(1 070)	3 187	3 011	3 647	2 245
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	(901)	0	(901)	(901)	0	0	0	0	(577)	0	0	(577)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 621)	0	0	0
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	(5)	(6)	(7)	(5)	(4)	(4)	(4)	(5)	(5)	(6)	(6)	(5)	(5)	(6)	(6)	(21)	(26)	(32)	(36)	(27)	(27)	(26)
Pre-Tax Income	3 478 N/A	3 963 +14%	4 504 +14%	4 751 +5%	4 667 -2%	4 396 -6%	4 921 +12%	5 224 +6%	4 604 -12%	3 986 -13%	3 967 0%	4 050 +2%	4 145 +2%	4 902 +18%	4 204 -14%	4 174 -1%	3 207 -23%	2 987 -7%	2 546 -15%	2 522 -1%	4 084 +62%	4 081 0%	4 433 +9%	4 138 -7%	3 232 -22%	4 473 +38%	3 708 -17%	7 260 +96%	6 194 -15%	5 726 -8%	6 869 +20%	7 270 +6%	6 840 -6%	5 476 -20%	4 815 -12%	2 515 -48%	2 043 -19%	1 890 -7%	2 731 +44%	1 915 -30%
Net Income
Tax Provision	(555)	(622)	(508)	(489)	(395)	(319)	(363)	(319)	(362)	(323)	(265)	(256)	(293)	(277)	(320)	(297)	(204)	(242)	(239)	(298)	(300)	(259)	(213)	(175)	(57)	135	150	(283)	(45)	(115)	(185)	(228)	(402)	(500)	(568)	(255)	(332)	(339)	(324)	(226)
Income from Continuing Operations	2 923	3 342	3 996	4 261	4 273	4 077	4 558	4 906	4 242	3 663	3 702	3 794	3 852	4 625	3 885	3 876	3 003	2 745	2 307	2 224	3 783	3 823	4 220	3 962	3 174	4 608	3 858	6 977	6 150	5 611	6 684	7 042	6 438	4 976	4 247	2 260	1 711	1 551	2 407	1 689
Income to Minority Interest	(849)	(405)	(269)	(141)	(135)	(114)	(92)	(91)	(88)	(84)	(75)	(64)	(39)	(28)	(33)	(22)	(34)	(56)	(77)	(92)	(81)	(61)	(14)	(5)	(47)	403	713	(688)	(411)	(676)	(1 097)	(1 671)	(1 119)	(1 094)	(721)	302	35	92	(473)	272
Net Income (Common)	2 075 N/A	2 937 +42%	3 727 +27%	4 120 +11%	4 138 +0%	3 964 -4%	4 466 +13%	4 815 +8%	4 155 -14%	3 579 -14%	3 628 +1%	3 730 +3%	3 813 +2%	4 597 +21%	3 851 -16%	3 854 +0%	2 969 -23%	2 690 -9%	2 230 -17%	2 133 -4%	3 702 +74%	3 761 +2%	4 206 +12%	3 958 -6%	3 127 -21%	5 011 +60%	4 571 -9%	6 290 +38%	5 739 -9%	4 935 -14%	5 587 +13%	5 371 -4%	5 319 -1%	3 882 -27%	3 526 -9%	2 561 -27%	1 746 -32%	1 643 -6%	1 934 +18%	1 961 +1%
EPS (Diluted)	2.46 N/A	1.6 -35%	1.55 -3%	1.71 +10%	1.74 +2%	1.3 -25%	1.46 +12%	1.59 +9%	1.36 -14%	1.16 -15%	1.18 +2%	1.22 +3%	1.25 +2%	1.51 +21%	1.26 -17%	1.26 N/A	0.97 -23%	0.88 -9%	0.73 -17%	0.7 -4%	1.21 +73%	1.23 +2%	1.38 +12%	1.3 -6%	1.03 -21%	1.64 +59%	1.5 -9%	2.06 +37%	1.88 -9%	1.62 -14%	1.83 +13%	1.76 -4%	1.75 -1%	1.27 -27%	1.16 -9%	0.84 -28%	0.57 -32%	0.54 -5%	0.63 +17%	0.64 +2%

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Banpu Power PCL
SET:BPP

Income Statement

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Banpu Power PCL

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Banpu Power PCL

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Banpu Power PCL SET:BPP

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Earnings Waterfall Banpu Power PCL

Income Statement Banpu Power PCL

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Banpu Power PCL
SET:BPP

Earnings Waterfall
Banpu Power PCL

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Banpu Power PCL