Income Statement

Revenue

-61%

-49%

10Y

Currency: THB

	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	1	1	0	0	0	0	0	0	1	2	3	5	6	8	8	9	8	6	4	3	3	3	3	3	3	3	3	4	5	7	9	10	9	9	8	7	6	6	6	7	7	7	7	7	7	6	6	5	5	5	4	4	4	4	5	6	7	10	12	15	17	16	13	11	9	8	8	8	10	15	20	24	27	25	26	28	30	57	0	0	0
Revenue	401 N/A	448 +12%	504 +12%	584 +16%	612 +5%	613 +0%	599 -2%	584 -3%	605 +4%	639 +6%	629 -1%	632 +0%	644 +2%	680 +6%	723 +6%	797 +10%	800 +0%	749 -6%	752 +0%	691 -8%	743 +7%	795 +7%	841 +6%	874 +4%	807 -8%	770 -5%	721 -6%	688 -4%	620 -10%	554 -11%	508 -8%	445 -12%	458 +3%	510 +12%	520 +2%	536 +3%	541 +1%	496 -8%	481 -3%	464 -4%	450 -3%	462 +3%	461 0%	449 -3%	438 -2%	427 -3%	396 -7%	378 -4%	362 -4%	335 -8%	336 +0%	340 +1%	345 +2%	385 +11%	462 +20%	542 +17%	655 +21%	708 +8%	753 +6%	774 +3%	783 +1%	1 214 +55%	1 396 +15%	1 459 +5%	1 404 -4%	1 000 -29%	803 -20%	664 -17%	666 +0%	619 -7%	637 +3%	1 904 +199%	6 564 +245%	9 620 +47%	12 164 +26%	12 034 -1%	9 299 -23%	8 575 -8%	5 984 -30%	5 144 -14%	3 317 -36%	964 -71%	961 0%	745 -22%
Gross Profit
Cost of Revenue	(286)	(327)	(369)	(415)	(437)	(434)	(424)	(421)	(447)	(487)	(509)	(535)	(551)	(589)	(631)	(698)	(718)	(700)	(685)	(619)	(640)	(643)	(673)	(704)	(674)	(654)	(622)	(597)	(523)	(466)	(417)	(361)	(582)	(638)	(661)	(686)	(490)	(459)	(461)	(462)	(456)	(458)	(454)	(449)	(441)	(434)	(396)	(362)	(334)	(304)	(301)	(304)	(317)	(345)	(401)	(456)	(544)	(595)	(643)	(667)	(669)	(1 079)	(1 249)	(1 303)	(1 231)	(822)	(624)	(505)	(519)	(497)	(517)	(1 709)	(6 167)	(9 131)	(11 333)	(11 145)	(8 451)	(7 665)	(5 405)	(4 711)	(3 562)	(1 359)	(1 369)	(1 158)
Gross Profit	114 N/A	120 +5%	135 +12%	169 +26%	175 +3%	179 +2%	176 -2%	163 -7%	158 -3%	152 -4%	120 -21%	96 -20%	93 -3%	91 -2%	93 +2%	99 +7%	82 -18%	49 -40%	66 +36%	73 +10%	102 +41%	152 +49%	168 +10%	170 +1%	133 -22%	116 -13%	98 -15%	91 -8%	97 +6%	88 -9%	90 +3%	84 -7%	(124) N/A	(127) -3%	(141) -11%	(150) -6%	51 N/A	36 -29%	20 -45%	2 -91%	(6) N/A	4 N/A	7 +78%	1 -92%	(3) N/A	(8) -179%	0 N/A	17 +16 600%	27 +65%	31 +13%	35 +13%	36 +3%	28 -22%	40 +41%	61 +54%	86 +40%	111 +29%	113 +2%	110 -3%	107 -3%	115 +7%	135 +18%	146 +8%	156 +7%	173 +11%	178 +3%	179 +1%	159 -11%	147 -8%	122 -17%	120 -2%	195 +63%	397 +103%	489 +23%	831 +70%	889 +7%	848 -5%	910 +7%	579 -36%	433 -25%	(244) N/A	(396) -62%	(408) -3%	(414) -1%
Operating Income
Operating Expenses	(26)	(28)	(28)	(30)	(32)	(35)	(38)	(35)	(42)	(44)	(48)	(54)	(57)	(62)	(64)	(65)	(70)	(77)	(78)	(78)	(78)	(74)	(76)	(83)	(91)	(93)	(98)	(95)	(119)	(134)	(130)	(117)	124	397	288	174	(25)	(25)	(20)	(19)	(21)	(25)	(26)	(24)	(23)	(20)	(28)	(32)	(39)	(37)	(37)	(42)	(50)	(14)	(33)	(69)	(171)	(172)	(177)	(172)	(165)	(245)	(271)	(302)	(265)	(263)	(262)	(364)	(250)	(234)	(223)	(233)	(223)	(239)	(278)	(278)	(270)	(269)	(359)	(396)	(1 384)	(1 808)	(1 752)	(1 650)
Selling, General & Administrative	(28)	(29)	(30)	(32)	(33)	(36)	(38)	(43)	(47)	(48)	(54)	(56)	(59)	(64)	(66)	(67)	(70)	(78)	(80)	(81)	(81)	(77)	(79)	(86)	(92)	(95)	(98)	(96)	(121)	(136)	(134)	(135)	(111)	(103)	(106)	(107)	(102)	(91)	(87)	(87)	(88)	(91)	(91)	(86)	(86)	(83)	(91)	(94)	(95)	(98)	(98)	(102)	(103)	(116)	(125)	(147)	(169)	(185)	(188)	(186)	(176)	(197)	(225)	(258)	(262)	(296)	(298)	(271)	(245)	(257)	(237)	(253)	(276)	(304)	(368)	(378)	(382)	(386)	(473)	(512)	(1 468)	(1 465)	(1 392)	(1 280)
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	0	0	0	0	0	0	0	(3)	(3)	0	0	0	(4)	0	0	0	(20)	0	0	0	(26)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	2	2	2	2	0	0	0	8	5	5	5	1	1	1	2	2	1	1	2	3	3	3	4	4	2	2	0	0	2	2	4	18	235	500	393	281	77	65	67	68	67	66	65	62	63	63	62	62	57	61	60	60	53	101	91	80	0	13	11	14	15	(48)	(47)	(44)	17	33	36	(93)	21	22	14	20	53	65	89	100	112	117	113	116	84	(342)	(359)	(370)
Operating Income	88 N/A	92 +4%	107 +16%	139 +30%	143 +2%	143 +1%	138 -4%	128 -7%	116 -10%	108 -6%	72 -34%	42 -41%	36 -16%	29 -18%	29 -1%	34 +19%	12 -64%	(28) N/A	(11) +60%	(5) +52%	24 N/A	78 +229%	92 +18%	87 -6%	42 -51%	22 -47%	0 -100%	(4) N/A	(22) -405%	(46) -106%	(40) +14%	(33) +16%	0 N/A	270 +269 500%	147 -46%	24 -84%	26 +11%	11 -59%	0 -98%	(17) N/A	(27) -60%	(21) +23%	(19) +8%	(23) -20%	(26) -11%	(28) -7%	(28) -3%	(15) +46%	(11) +28%	(6) +48%	(2) +62%	(7) -195%	(22) -236%	26 N/A	28 +8%	17 -40%	(60) N/A	(59) +1%	(66) -12%	(65) +2%	(50) +22%	(110) -118%	(125) -14%	(146) -17%	(93) +36%	(85) +9%	(83) +2%	(204) -146%	(103) +50%	(113) -10%	(103) +9%	(38) +63%	173 N/A	250 +44%	552 +121%	611 +11%	578 -5%	641 +11%	220 -66%	38 -83%	(1 628) N/A	(2 203) -35%	(2 160) +2%	(2 064) +4%
Pre-Tax Income
Interest Income Expense	(1)	3	2	2	2	2	4	4	4	2	1	(2)	(2)	(9)	(7)	(6)	(13)	(9)	(13)	(6)	5	10	11	7	4	(0)	2	(2)	(5)	(3)	(3)	(2)	(4)	(6)	(8)	(10)	(9)	(8)	(7)	(6)	(6)	(6)	(6)	(7)	(7)	(7)	(7)	(7)	(6)	(6)	(5)	(5)	32	(25)	(25)	(25)	(4)	(5)	(6)	(6)	(10)	(12)	(15)	(1)	(5)	(26)	(27)	(4)	(13)	(29)	(61)	(89)	117	274	435	448	307	153	(116)	(240)	(1 050)	(1 096)	(655)	(566)
Non-Reccuring Items	0	0	0	0	2	2	4	0	2	2	0	0	0	0	0	0	0	2	2	2	2	1	1	1	1	0	0	0	(202)	(104)	15	130	332	0	0	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	0	0	0	0	(66)	0	0	0	(95)	(110)	(110)	0	(9)	(9)	0	0	0	0	0	0	0	0	0	0	(416)	0	0	0
Gain/Loss on Disposition of Assets	13	17	23	29	32	35	38	44	49	55	54	55	57	63	68	70	61	43	33	24	28	36	44	46	44	40	35	32	30	28	23	0	16	5	5	0	0	0	0	0	2	0	0	0	(0)	0	0	(1)	(0)	2	4	5	5	3	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
Total Other Income	(2)	0	(2)	(2)	(0)	(0)	(0)	0	0	0	0	(1)	(1)	(1)	(2)	(2)	(1)	(1)	(2)	0	0	0	0	0	(2)	(2)	0	(0)	(2)	(2)	(0)	16	0	0	0	5	0	3	2	2	0	1	0	0	0	0	0	0	4	0	0	0	4	(0)	(0)	(0)	13	0	0	0	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	101 N/A	112 +12%	132 +17%	170 +29%	179 +5%	183 +3%	183 0%	176 -4%	170 -3%	167 -2%	128 -23%	96 -25%	91 -5%	83 -9%	90 +7%	98 +9%	61 -38%	8 -87%	11 +33%	14 +33%	59 +318%	125 +114%	148 +18%	141 -4%	92 -35%	63 -31%	37 -41%	25 -33%	(199) N/A	(126) +36%	(5) +96%	111 N/A	345 +211%	269 -22%	144 -46%	19 -87%	17 -9%	5 -70%	(5) N/A	(21) -302%	(31) -44%	(25) +19%	(25) -1%	(30) -19%	(33) -10%	(35) -6%	(36) -2%	(23) +36%	(14) +40%	(10) +28%	(3) +67%	(7) -109%	19 N/A	3 -82%	3 N/A	(8) N/A	(51) -526%	(65) -28%	(73) -12%	(71) +2%	(126) -77%	(122) +3%	(140) -15%	(147) -5%	(192) -31%	(221) -15%	(220) +0%	(208) +5%	(124) +40%	(151) -21%	(164) -9%	(127) +23%	290 N/A	523 +80%	987 +89%	1 059 +7%	885 -16%	794 -10%	104 -87%	(202) N/A	(3 094) -1 431%	(3 300) -7%	(2 814) +15%	(2 630) +7%
Net Income
Tax Provision	(2)	(2)	(6)	(11)	(15)	(18)	(17)	(15)	(12)	(12)	(9)	(8)	(6)	(3)	(3)	(3)	(4)	(3)	(3)	(1)	(0)	(1)	(2)	(8)	(7)	(10)	(12)	(9)	(2)	(15)	(29)	(28)	(0)	(19)	(2)	0	(1)	(0)	(0)	3	7	10	10	11	8	4	6	1	(4)	(6)	(9)	(12)	(9)	(3)	(2)	3	4	2	2	(3)	(15)	(16)	(15)	(17)	(8)	(11)	(13)	(12)	29	33	32	29	(48)	(61)	(114)	(129)	(122)	(132)	(53)	(21)	331	348	324	269
Income from Continuing Operations	99	110	126	159	163	166	166	161	158	155	119	88	86	80	86	95	57	5	8	13	58	124	146	134	84	53	25	16	(201)	(140)	(34)	83	344	249	142	19	17	5	(6)	(19)	(24)	(15)	(15)	(19)	(25)	(31)	(30)	(22)	(17)	(16)	(12)	(19)	10	1	1	(5)	(47)	(63)	(71)	(74)	(141)	(138)	(155)	(164)	(200)	(232)	(232)	(220)	(95)	(117)	(132)	(98)	243	462	873	931	763	662	51	(223)	(2 763)	(2 951)	(2 490)	(2 361)
Income to Minority Interest	0	0	0	0	0	1	1	2	4	5	6	6	5	5	5	5	5	5	4	4	(1)	0	1	(2)	2	1	(0)	2	4	3	2	2	(1)	(0)	(0)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	(5)	(7)	(9)	(8)	(7)	(7)	(5)	(5)	(4)	(7)	(13)	(13)	(14)	(14)	(12)	(14)	(26)	(33)	(34)	(39)	(38)	(38)	(38)	(40)	(37)	(10)	(3)	10	21	34
Net Income (Common)	99 N/A	110 +11%	126 +14%	159 +26%	163 +3%	166 +2%	167 +0%	163 -2%	163 N/A	160 -1%	124 -22%	94 -25%	90 -4%	85 -6%	92 +8%	101 +10%	62 -38%	9 -85%	12 +29%	16 +39%	57 +250%	124 +117%	146 +18%	131 -10%	86 -34%	54 -38%	25 -54%	18 -29%	(197) N/A	(138) +30%	(31) +77%	85 N/A	344 +307%	249 -28%	141 -43%	19 -86%	17 -14%	5 -70%	(6) N/A	(19) -230%	(24) -28%	(15) +37%	(15) -3%	(19) -22%	(25) -36%	(31) -22%	(30) +4%	(22) +27%	(17) +20%	(16) +6%	(12) +23%	(19) -50%	10 N/A	(1) N/A	(4) -270%	(11) -208%	(56) -389%	(70) -26%	(78) -11%	(81) -4%	(147) -81%	(143) +3%	(160) -12%	(171) -7%	(214) -25%	(245) -14%	(247) -1%	(234) +5%	(107) +54%	(132) -23%	(158) -20%	(131) +17%	208 N/A	423 +103%	835 +97%	893 +7%	725 -19%	622 -14%	14 -98%	(233) N/A	(2 766) -1 087%	(2 941) -6%	(2 470) +16%	(2 327) +6%
EPS (Diluted)	0.25 N/A	0.28 +12%	0.32 +14%	0.41 +28%	0.43 +5%	0.44 +2%	0.44 N/A	0.43 -2%	0.42 -2%	0.41 -2%	0.32 -22%	0.24 -25%	0.23 -4%	0.22 -4%	0.24 +9%	0.26 +8%	0.15 -42%	0.03 -80%	0.03 N/A	0.04 +33%	0.14 +250%	0.31 +121%	0.37 +19%	0.33 -11%	0.22 -33%	0.13 -41%	0.06 -54%	0.05 -17%	-0.49 N/A	-0.34 +31%	-0.09 +74%	0.22 N/A	0.88 +300%	0.68 -23%	0.37 -46%	0.04 -89%	0.05 +25%	0.01 -80%	-0.01 N/A	-0.04 -300%	-0.07 -75%	-0.04 +43%	-0.05 -25%	-0.06 -20%	-0.07 -17%	-0.09 -29%	-0.08 +11%	-0.06 +25%	-0.05 +17%	-0.04 +20%	-0.03 +25%	-0.05 -67%	0.03 N/A	-0.01 N/A	-0.02 -100%	-0.04 -100%	-0.15 -275%	-0.19 -27%	-0.12 +37%	-0.32 -167%	-0.48 -50%	-0.3 +38%	-0.26 +13%	-0.1 +62%	-0.15 -50%	-0.14 +7%	-0.16 -14%	-0.12 +25%	-0.06 +50%	-0.08 -33%	-0.09 -12%	-0.08 +11%	0.11 N/A	0.22 +100%	0.42 +91%	0.42 N/A	0.37 -12%	0.31 -16%	0.01 -97%	-0.12 N/A	-1.38 -1 050%	-1.27 +8%	-0.77 +39%	-0.56 +27%

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