Income Statement

Revenue

-10%

+18%

10Y

Currency: THB

	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	Dec-2025
Revenue
Interest Expense	31	51	71	75	80	77	71	68	64	70	81	95	109	120	130	139	151	169	158	127	102	72	71	94	107	121	133	137	138	141	144	147	153	160	169	180	181	182	184	196	221	246	261	263	262	263	268	277	276	264	246	223	207	189	180	177	178	183	193	212	230	255	282	304	309	320	312	290	0	0	0
Revenue	2 067 N/A	2 995 +45%	3 967 +32%	3 905 -2%	3 894 0%	4 002 +3%	4 199 +5%	4 629 +10%	5 139 +11%	5 492 +7%	5 831 +6%	6 354 +9%	6 942 +9%	7 485 +8%	8 188 +9%	8 720 +7%	9 242 +6%	10 048 +9%	10 783 +7%	11 895 +10%	12 946 +9%	13 754 +6%	14 302 +4%	14 821 +4%	15 063 +2%	15 158 +1%	15 561 +3%	15 945 +2%	16 489 +3%	16 642 +1%	16 864 +1%	17 503 +4%	17 856 +2%	18 422 +3%	18 857 +2%	19 080 +1%	19 467 +2%	20 010 +3%	20 831 +4%	21 909 +5%	23 110 +5%	24 292 +5%	25 402 +5%	26 408 +4%	27 411 +4%	27 837 +2%	28 081 +1%	27 896 -1%	26 735 -4%	26 661 0%	26 803 +1%	28 207 +5%	30 876 +9%	32 122 +4%	33 498 +4%	34 453 +3%	34 784 +1%	35 270 +1%	35 270 +0%	34 570 -2%	33 854 -2%	33 024 -2%	32 301 -2%	32 135 -1%	32 347 +1%	32 188 0%	32 285 +0%	31 891 -1%	31 359 -2%	31 593 +1%	31 601 +0%
Gross Profit
Cost of Revenue	(1 698)	(2 461)	(3 315)	(3 274)	(3 291)	(3 386)	(3 545)	(3 929)	(4 309)	(4 611)	(4 911)	(5 338)	(5 904)	(6 348)	(6 877)	(7 337)	(7 773)	(8 507)	(9 166)	(10 093)	(10 985)	(11 660)	(12 113)	(12 587)	(12 801)	(12 871)	(13 205)	(13 547)	(13 912)	(13 957)	(14 045)	(14 325)	(14 447)	(14 781)	(14 980)	(15 079)	(15 362)	(15 818)	(16 544)	(17 418)	(18 344)	(19 264)	(20 096)	(21 015)	(21 945)	(22 253)	(22 299)	(21 782)	(20 499)	(20 333)	(20 401)	(21 154)	(23 090)	(23 978)	(25 067)	(25 716)	(25 910)	(26 111)	(26 166)	(25 744)	(25 308)	(24 684)	(24 040)	(23 922)	(23 973)	(23 853)	(23 946)	(23 637)	(23 345)	(23 473)	(23 442)
Gross Profit	368 N/A	534 +45%	652 +22%	631 -3%	603 -4%	617 +2%	654 +6%	699 +7%	829 +19%	882 +6%	920 +4%	1 016 +10%	1 039 +2%	1 137 +9%	1 310 +15%	1 383 +6%	1 468 +6%	1 541 +5%	1 616 +5%	1 803 +12%	1 961 +9%	2 094 +7%	2 189 +5%	2 234 +2%	2 262 +1%	2 288 +1%	2 356 +3%	2 398 +2%	2 577 +7%	2 685 +4%	2 819 +5%	3 179 +13%	3 409 +7%	3 640 +7%	3 877 +7%	4 001 +3%	4 105 +3%	4 193 +2%	4 287 +2%	4 490 +5%	4 766 +6%	5 028 +6%	5 306 +6%	5 393 +2%	5 466 +1%	5 584 +2%	5 783 +4%	6 113 +6%	6 236 +2%	6 328 +1%	6 402 +1%	7 053 +10%	7 786 +10%	8 144 +5%	8 431 +4%	8 737 +4%	8 874 +2%	9 159 +3%	9 104 -1%	8 826 -3%	8 546 -3%	8 340 -2%	8 261 -1%	8 213 -1%	8 374 +2%	8 335 0%	8 339 +0%	8 254 -1%	8 014 -3%	8 121 +1%	8 159 +0%
Operating Income
Operating Expenses	(141)	(234)	(632)	(651)	(441)	(443)	(138)	(138)	(356)	(344)	(348)	(385)	(417)	(468)	(500)	(526)	(571)	(582)	(642)	(685)	(777)	(902)	(955)	(1 058)	(1 147)	(1 242)	(1 347)	(1 402)	(1 462)	(1 482)	(1 578)	(1 584)	(1 570)	(1 628)	(2 245)	(1 758)	(1 891)	(1 990)	(2 865)	(2 247)	(2 324)	(2 432)	(3 443)	(2 718)	(2 868)	(2 976)	(4 015)	(3 141)	(3 286)	(3 380)	(3 830)	(4 018)	(4 195)	(4 324)	(4 298)	(4 286)	(4 333)	(4 497)	(4 769)	(4 738)	(4 865)	(4 948)	(4 855)	(4 953)	(5 078)	(5 276)	(5 420)	(5 449)	(5 518)	(5 550)	(5 705)
Selling, General & Administrative	(161)	(261)	(665)	(681)	(688)	(690)	(401)	(409)	(443)	(469)	(487)	(544)	(592)	(634)	(703)	(738)	(812)	(879)	(959)	(1 058)	(1 169)	(1 300)	(1 388)	(1 530)	(1 638)	(1 731)	(1 842)	(1 897)	(1 972)	(2 043)	(2 125)	(2 159)	(2 171)	(2 211)	(2 245)	(2 377)	(2 532)	(2 676)	(2 865)	(3 043)	(3 182)	(3 324)	(3 467)	(3 568)	(3 754)	(3 889)	(4 038)	(4 133)	(4 084)	(4 178)	(4 233)	(4 279)	(4 549)	(4 654)	(4 806)	(4 928)	(4 995)	(5 122)	(5 410)	(5 445)	(5 552)	(5 631)	(5 524)	(5 709)	(5 860)	(6 023)	(6 123)	(6 180)	(6 246)	(6 321)	(6 479)
Other Operating Expenses	20	27	34	29	247	247	264	272	87	125	139	159	174	166	203	212	241	298	316	373	392	398	434	472	491	489	494	495	510	560	547	575	601	583	0	619	641	686	0	796	858	893	24	850	885	913	23	992	798	798	403	261	354	330	508	642	662	626	641	707	687	683	669	755	782	747	703	732	727	771	773
Operating Income	227 N/A	300 +32%	21 -93%	(20) N/A	162 N/A	173 +7%	516 +198%	562 +9%	473 -16%	538 +14%	572 +6%	631 +10%	621 -2%	670 +8%	811 +21%	857 +6%	897 +5%	960 +7%	974 +2%	1 117 +15%	1 185 +6%	1 192 +1%	1 235 +4%	1 176 -5%	1 115 -5%	1 046 -6%	1 008 -4%	997 -1%	1 115 +12%	1 203 +8%	1 241 +3%	1 595 +29%	1 839 +15%	2 012 +9%	1 632 -19%	2 243 +37%	2 214 -1%	2 202 -1%	1 422 -35%	2 244 +58%	2 442 +9%	2 597 +6%	1 863 -28%	2 674 +44%	2 597 -3%	2 608 +0%	1 768 -32%	2 972 +68%	2 950 -1%	2 948 0%	2 572 -13%	3 035 +18%	3 591 +18%	3 820 +6%	4 133 +8%	4 451 +8%	4 541 +2%	4 662 +3%	4 336 -7%	4 087 -6%	3 681 -10%	3 392 -8%	3 406 +0%	3 260 -4%	3 296 +1%	3 059 -7%	2 919 -5%	2 806 -4%	2 496 -11%	2 570 +3%	2 454 -5%
Pre-Tax Income
Interest Income Expense	(31)	(51)	(71)	(75)	(80)	(77)	(71)	(68)	(64)	(70)	(81)	(95)	(109)	(120)	(130)	(139)	(151)	(169)	(158)	(118)	(93)	(63)	(128)	(151)	(164)	(177)	(131)	(135)	(136)	(124)	(142)	(145)	(145)	(172)	(154)	(177)	(182)	(179)	(176)	(189)	(218)	(238)	(211)	(244)	(231)	(234)	(212)	(249)	(253)	(237)	(142)	(197)	(165)	(137)	10	(67)	(80)	(59)	(6)	(96)	(102)	(126)	(103)	(154)	(119)	(95)	(14)	(37)	(41)	(67)	(56)
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	(1)	(0)	(0)	0	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	607	0	0	0	717	0	0	0	800	0	0	0	1 051	0	1	0	1	2	1	1	(0)	(0)	0	0	1	(4)	(4)	(4)	(5)	(0)	(1)	(1)	(0)	(1)	1	(2)	(14)
Pre-Tax Income	196 N/A	250 +27%	(51) N/A	(95) -85%	82 N/A	96 +17%	446 +364%	494 +11%	409 -17%	468 +14%	491 +5%	536 +9%	513 -4%	550 +7%	681 +24%	717 +5%	746 +4%	791 +6%	816 +3%	999 +22%	1 091 +9%	1 129 +3%	1 107 -2%	1 025 -7%	951 -7%	869 -9%	877 +1%	862 -2%	979 +14%	1 079 +10%	1 099 +2%	1 450 +32%	1 694 +17%	1 841 +9%	2 085 +13%	2 066 -1%	2 031 -2%	2 024 0%	1 963 -3%	2 055 +5%	2 223 +8%	2 359 +6%	2 452 +4%	2 430 -1%	2 367 -3%	2 373 +0%	2 607 +10%	2 723 +4%	2 698 -1%	2 712 +1%	2 430 -10%	2 840 +17%	3 427 +21%	3 684 +7%	4 142 +12%	4 383 +6%	4 462 +2%	4 604 +3%	4 330 -6%	3 987 -8%	3 575 -10%	3 262 -9%	3 298 +1%	3 105 -6%	3 176 +2%	2 963 -7%	2 905 -2%	2 768 -5%	2 456 -11%	2 501 +2%	2 383 -5%
Net Income
Tax Provision	(64)	(84)	(80)	(67)	(64)	(67)	(87)	(95)	(114)	(125)	(129)	(144)	(142)	(154)	(190)	(191)	(189)	(192)	(207)	(219)	(232)	(233)	(222)	(206)	(191)	(174)	(176)	(173)	(196)	(216)	(219)	(288)	(334)	(362)	(409)	(404)	(399)	(382)	(361)	(372)	(401)	(435)	(462)	(458)	(442)	(444)	(493)	(533)	(520)	(518)	(455)	(513)	(640)	(693)	(783)	(833)	(854)	(880)	(824)	(758)	(673)	(611)	(620)	(590)	(601)	(555)	(538)	(508)	(440)	(457)	(442)
Income from Continuing Operations	132	166	(131)	(161)	18	29	359	399	295	343	362	393	371	396	491	526	557	599	609	780	859	896	885	819	760	694	702	689	783	863	881	1 162	1 361	1 479	1 676	1 662	1 632	1 641	1 602	1 682	1 823	1 924	1 991	1 972	1 925	1 929	2 114	2 189	2 178	2 193	1 976	2 326	2 787	2 990	3 359	3 550	3 608	3 724	3 506	3 229	2 902	2 651	2 678	2 515	2 575	2 408	2 367	2 261	2 016	2 043	1 941
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	5	6	8	10	9	12	6	(0)	(10)	(21)	(22)	(23)	(21)	(20)	(20)	(16)	(15)	(15)	(16)	(17)	(18)	(19)	(16)	(14)	(12)	(7)	(1)	1	6	10	13	14	15	23
Net Income (Common)	132 N/A	166 +26%	(131) N/A	(161) -23%	18 N/A	29 +62%	359 +1 125%	399 +11%	295 -26%	343 +16%	362 +6%	393 +8%	371 -6%	396 +7%	491 +24%	526 +7%	557 +6%	599 +8%	609 +2%	780 +28%	859 +10%	896 +4%	885 -1%	819 -7%	760 -7%	694 -9%	702 +1%	689 -2%	783 +14%	863 +10%	881 +2%	1 162 +32%	1 361 +17%	1 479 +9%	1 676 +13%	1 662 -1%	1 632 -2%	1 646 +1%	1 609 -2%	1 691 +5%	1 833 +8%	1 933 +5%	2 003 +4%	1 979 -1%	1 924 -3%	1 919 0%	2 093 +9%	2 168 +4%	2 154 -1%	2 172 +1%	1 956 -10%	2 306 +18%	2 771 +20%	2 975 +7%	3 344 +12%	3 534 +6%	3 591 +2%	3 706 +3%	3 487 -6%	3 213 -8%	2 888 -10%	2 638 -9%	2 671 +1%	2 514 -6%	2 575 +2%	2 414 -6%	2 377 -2%	2 274 -4%	2 029 -11%	2 058 +1%	1 964 -5%
EPS (Diluted)	0.04 N/A	0.05 +25%	-0.04 N/A	-0.05 -25%	0 N/A	0 N/A	0.08 N/A	0.09 +12%	0.09 N/A	0.1 +11%	0.08 -20%	0.09 +12%	0.08 -11%	0.09 +12%	0.11 +22%	0.11 N/A	0.12 +9%	0.12 N/A	0.12 N/A	0.14 +17%	0.15 +7%	0.16 +7%	0.16 N/A	0.15 -6%	0.14 -7%	0.12 -14%	0.12 N/A	0.12 N/A	0.14 +17%	0.15 +7%	0.16 +7%	0.22 +38%	0.25 +14%	0.27 +8%	0.31 +15%	0.32 +3%	0.3 -6%	0.3 N/A	0.29 -3%	0.31 +7%	0.33 +6%	0.35 +6%	0.37 +6%	0.38 +3%	0.35 -8%	0.35 N/A	0.38 +9%	0.4 +5%	0.39 -3%	0.4 +3%	0.36 -10%	0.42 +17%	0.51 +21%	0.55 +8%	0.61 +11%	0.68 +11%	0.66 -3%	0.68 +3%	0.65 -4%	0.59 -9%	0.53 -10%	0.48 -9%	0.48 N/A	0.49 +2%	0.5 +2%	0.46 -8%	0.42 -9%	0.43 +2%	0.38 -12%	0.38 N/A	0.35 -8%

Income Statement Balance Sheet Cash Flow Statement

Siam Global House PCL
SET:GLOBAL

Income Statement

Earnings Waterfall
Siam Global House PCL

Income Statement
Siam Global House PCL

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Siam Global House PCL SET:GLOBAL

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Earnings Waterfall Siam Global House PCL

Income Statement Siam Global House PCL

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Siam Global House PCL
SET:GLOBAL

Earnings Waterfall
Siam Global House PCL

Income Statement
Siam Global House PCL