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Price: 1.69 THB 0.6% Market Closed

Market Cap: ฿10.5B

Income Statement

Operating Income

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	Dec-2025
Revenue
Interest Expense		25	28	30	33	34	35	37	37	40	44	49	57	66	72	75	74	68	62	65	67	0	98	111	147	0	202	234	243	0	266	286	314	349	393	438	489	539	576	609	638	673	715	763	835	917	990	1 045	1 072	1 072	1 067	1 053	1 034	1 016	1 005	988	973	947	918	907	892	882	873	861	858	870	896	929	973	1 011	1 025	1 064	1 073	1 063	1 043	984	942	913	903	899	899	926	968	1 031	1 105	1 172	1 226	1 247	1 239	1 210	1 168	0	0	0
Revenue		90 N/A	103 +14%	117 +14%	130 +11%	151 +17%	167 +11%	182 +9%	196 +8%	205 +5%	215 +5%	229 +6%	245 +7%	256 +4%	258 +1%	251 -3%	238 -5%	229 -4%	232 +1%	242 +4%	265 +9%	285 +8%	327 +15%	361 +10%	396 +10%	445 +13%	492 +10%	546 +11%	607 +11%	657 +8%	697 +6%	743 +6%	785 +6%	891 +13%	901 +1%	972 +8%	1 048 +8%	1 121 +7%	1 196 +7%	1 292 +8%	1 421 +10%	1 584 +11%	1 779 +12%	1 989 +12%	2 200 +11%	2 397 +9%	2 557 +7%	2 667 +4%	2 728 +2%	2 754 +1%	2 754 0%	2 768 +1%	2 770 +0%	2 782 +0%	2 823 +1%	2 862 +1%	2 915 +2%	2 758 -5%	3 049 +11%	3 119 +2%	3 211 +3%	3 062 -5%	3 429 +12%	3 562 +4%	3 686 +3%	3 544 -4%	3 946 +11%	4 066 +3%	4 170 +3%	3 867 -7%	4 318 +12%	4 302 0%	4 271 -1%	3 832 -10%	4 086 +7%	4 904 +20%	4 877 -1%	3 810 -22%	4 772 +25%	4 855 +2%	4 860 +0%	3 980 -18%	5 016 +26%	4 102 -18%	4 115 +0%	4 107 0%	4 053 -1%	3 968 -2%	3 863 -3%	3 746 -3%	3 612 -4%	3 483 -4%	3 349 -4%	3 218 -4%
Operating Income
Operating Expenses		23	24	(37)	(57)	(68)	(82)	(85)	(78)	(87)	(74)	(85)	(101)	(122)	(119)	(119)	(111)	(110)	(114)	(109)	(119)	(124)	(127)	(139)	(158)	(347)	(200)	(226)	(231)	(499)	(239)	(235)	(218)	(262)	(189)	(195)	(214)	(274)	(298)	(319)	(325)	(293)	(316)	(330)	(392)	(525)	(604)	(711)	(762)	(785)	(825)	(824)	(828)	(820)	(827)	(850)	(902)	(708)	(984)	(1 018)	(1 023)	(774)	(1 009)	(984)	(950)	(623)	(826)	(768)	(768)	(392)	(873)	(888)	(859)	(445)	(747)	(875)	(988)	(754)	(928)	(930)	(856)	(1 329)	(1 338)	(1 330)	(1 660)	(1 784)	(1 808)	(1 920)	(2 004)	(1 980)	(2 015)	(1 921)	(1 576)	(1 271)
Selling, General & Administrative		19	17	(45)	(68)	(76)	(91)	(94)	(87)	(96)	(102)	(113)	(130)	(131)	(127)	(125)	(115)	(114)	(112)	(104)	(109)	(133)	(132)	(146)	(162)	(169)	(200)	(226)	(237)	(247)	(239)	(235)	(218)	(262)	(189)	(195)	(214)	(274)	(298)	(319)	(325)	(293)	(316)	(330)	(392)	(525)	(604)	(711)	(762)	(785)	(825)	(824)	(828)	(820)	(827)	(850)	(902)	(936)	(984)	(1 018)	(1 023)	(1 019)	(1 009)	(984)	(950)	(906)	(826)	(768)	(768)	(764)	(873)	(888)	(859)	(876)	(846)	(1 175)	(1 379)	(1 171)	(1 465)	(1 500)	(1 451)	(1 329)	(1 688)	(1 445)	(1 660)	(1 784)	(1 808)	(1 920)	(2 004)	(1 980)	(2 015)	(1 921)	(1 576)	(1 271)
Other Operating Expenses		4	6	9	11	9	9	9	9	9	28	29	29	10	8	6	5	4	(2)	(5)	(10)	9	5	7	4	(178)	0	0	6	(252)	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	228	0	0	0	245	0	0	0	283	0	0	0	371	0	0	0	431	99	300	391	417	537	571	595	0	350	115	0	0	0	0	0	0	0	0	0	0
Operating Income		113 N/A	126 +12%	80 -37%	73 -9%	84 +15%	85 +2%	97 +14%	118 +21%	118 +1%	141 +19%	144 +2%	144 +0%	134 -7%	139 +4%	133 -5%	127 -4%	119 -6%	118 -1%	133 +13%	146 +10%	161 +10%	201 +25%	222 +11%	238 +7%	98 -59%	292 +197%	320 +10%	377 +18%	157 -58%	458 +191%	508 +11%	568 +12%	628 +11%	712 +13%	777 +9%	833 +7%	847 +2%	898 +6%	974 +8%	1 096 +13%	1 291 +18%	1 463 +13%	1 660 +13%	1 809 +9%	1 873 +4%	1 953 +4%	1 956 +0%	1 966 +0%	1 969 +0%	1 929 -2%	1 944 +1%	1 942 0%	1 962 +1%	1 996 +2%	2 012 +1%	2 013 +0%	2 049 +2%	2 066 +1%	2 101 +2%	2 188 +4%	2 288 +5%	2 421 +6%	2 579 +7%	2 736 +6%	2 921 +7%	3 121 +7%	3 298 +6%	3 402 +3%	3 475 +2%	3 446 -1%	3 414 -1%	3 413 0%	3 387 -1%	3 339 -1%	4 029 +21%	3 888 -4%	3 056 -21%	3 844 +26%	3 925 +2%	4 004 +2%	2 651 -34%	3 678 +39%	2 772 -25%	2 456 -11%	2 322 -5%	2 246 -3%	2 048 -9%	1 860 -9%	1 766 -5%	1 597 -10%	1 562 -2%	1 773 +13%	1 947 +10%
Pre-Tax Income
Interest Income Expense		(25)	(28)	(30)	(33)	(34)	(35)	(37)	(38)	(21)	(44)	(50)	(57)	(66)	(72)	(75)	(74)	(68)	(62)	(65)	(67)	(73)	(98)	(112)	(147)	0	(202)	(234)	(243)	0	(266)	(286)	(314)	(349)	(393)	(438)	(489)	(539)	(576)	(609)	(638)	(673)	(715)	(763)	(835)	(917)	(990)	(1 045)	(1 072)	(1 072)	(1 067)	(1 053)	(1 034)	(1 016)	(1 005)	(988)	(973)	(947)	(918)	(907)	(893)	(882)	(873)	(861)	(858)	(870)	(896)	(929)	(973)	(1 011)	(1 025)	(1 064)	(1 073)	(1 063)	(1 043)	(1 214)	(1 172)	(913)	(1 133)	(1 119)	(1 119)	(926)	(1 187)	(1 031)	(1 105)	(1 172)	(1 226)	(1 247)	(1 239)	(1 210)	(1 168)	(1 114)	(1 055)	(993)
Non-Reccuring Items		(31)	(31)	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	464	269	378	510	491	483	499	475	483	503	507	517	516
Pre-Tax Income		57 N/A	68 +19%	50 -26%	39 -21%	49 +25%	50 +2%	61 +20%	80 +32%	97 +21%	97 +0%	94 -3%	87 -8%	68 -21%	67 -1%	58 -15%	54 -7%	52 -3%	57 +9%	68 +21%	79 +16%	88 +11%	103 +17%	111 +8%	91 -18%	98 +8%	90 -9%	85 -5%	134 +57%	157 +17%	192 +22%	222 +16%	254 +14%	279 +10%	319 +14%	339 +6%	345 +2%	308 -11%	323 +5%	365 +13%	458 +26%	618 +35%	748 +21%	897 +20%	974 +9%	955 -2%	963 +1%	911 -5%	893 -2%	897 +0%	862 -4%	891 +3%	908 +2%	945 +4%	991 +5%	1 024 +3%	1 039 +2%	1 102 +6%	1 148 +4%	1 194 +4%	1 296 +9%	1 406 +8%	1 548 +10%	1 718 +11%	1 878 +9%	2 051 +9%	2 224 +8%	2 369 +7%	2 429 +3%	2 463 +1%	2 421 -2%	2 350 -3%	2 340 0%	2 324 -1%	2 296 -1%	2 816 +23%	2 717 -4%	2 143 -21%	2 711 +27%	2 806 +4%	2 885 +3%	2 189 -24%	2 759 +26%	2 119 -23%	1 860 -12%	1 641 -12%	1 502 -8%	1 300 -13%	1 096 -16%	1 039 -5%	933 -10%	955 +2%	1 234 +29%	1 470 +19%
Net Income
Tax Provision		(8)	(7)	(15)	(12)	(16)	(19)	(19)	(23)	(28)	(26)	(28)	(27)	(23)	(24)	(21)	(18)	(15)	(15)	(16)	(21)	(23)	(25)	(28)	(23)	(26)	(28)	(31)	(42)	(48)	(54)	(62)	(70)	(75)	(84)	(92)	(95)	(103)	(109)	(110)	(129)	(129)	(156)	(195)	(202)	(201)	(208)	(187)	(188)	(193)	(184)	(191)	(185)	(197)	(206)	(214)	(225)	(221)	(231)	(235)	(253)	(280)	(304)	(341)	(372)	(411)	(451)	(477)	(493)	(500)	(489)	(485)	(478)	(464)	(473)	(582)	(555)	(434)	(547)	(549)	(577)	(436)	(556)	(438)	(382)	(354)	(323)	(291)	(258)	(239)	(222)	(220)	(279)	(323)
Income from Continuing Operations		49	61	35	27	33	31	42	57	69	71	66	60	46	44	37	36	37	41	52	58	65	78	83	68	72	61	55	92	110	138	159	184	204	235	247	249	205	213	254	330	489	592	701	771	754	756	725	705	704	677	701	723	749	784	810	814	881	917	959	1 043	1 126	1 244	1 377	1 506	1 641	1 773	1 893	1 937	1 964	1 932	1 864	1 862	1 860	1 822	2 233	2 162	1 709	2 164	2 257	2 309	1 753	2 203	1 681	1 478	1 287	1 180	1 009	839	800	711	735	956	1 148
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	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)
Net Income (Common)		49 N/A	61 +24%	35 -43%	27 -23%	33 +22%	31 -6%	42 +33%	57 +38%	69 +21%	71 +2%	66 -7%	60 -9%	46 -24%	44 -5%	37 -16%	36 -2%	37 +2%	41 +13%	52 +25%	58 +12%	65 +12%	78 +19%	83 +7%	68 -18%	72 +5%	61 -15%	55 -11%	92 +67%	110 +19%	138 +26%	159 +16%	184 +15%	204 +11%	235 +15%	247 +5%	249 +1%	205 -18%	213 +4%	254 +19%	330 +30%	489 +48%	592 +21%	701 +18%	771 +10%	754 -2%	756 +0%	725 -4%	705 -3%	704 0%	677 -4%	701 +3%	723 +3%	749 +4%	784 +5%	810 +3%	814 +0%	881 +8%	917 +4%	959 +5%	1 043 +9%	1 126 +8%	1 244 +10%	1 377 +11%	1 506 +9%	1 641 +9%	1 773 +8%	1 893 +7%	1 937 +2%	1 964 +1%	1 932 -2%	1 864 -3%	1 862 0%	1 860 0%	1 822 -2%	2 233 +23%	2 162 -3%	1 709 -21%	2 164 +27%	2 257 +4%	2 309 +2%	1 753 -24%	2 203 +26%	1 681 -24%	1 478 -12%	1 287 -13%	1 180 -8%	1 009 -14%	839 -17%	800 -5%	711 -11%	735 +3%	956 +30%	1 148 +20%
EPS (Diluted)		0.05 N/A	0.07 +40%	0.04 -43%	0.03 -25%	0.03 N/A	0.02 -33%	0.02 N/A	0.03 +50%	0.05 +67%	0.05 N/A	0.05 N/A	0.05 N/A	0.03 -40%	0.04 +33%	0.03 -25%	0.03 N/A	0.02 -33%	0.02 N/A	0.03 +50%	0.03 N/A	0.03 N/A	0.04 +33%	0.04 N/A	0.03 -25%	0.03 N/A	0.03 N/A	0.03 N/A	0.05 +67%	0.05 N/A	0.07 +40%	0.07 N/A	0.08 +14%	0.08 N/A	0.09 +12%	0.1 +11%	0.1 N/A	0.07 -30%	0.07 N/A	0.07 N/A	0.08 +14%	0.13 +63%	0.15 +15%	0.18 +20%	0.16 -11%	0.2 +25%	0.2 N/A	0.19 -5%	0.18 -5%	0.19 +6%	0.17 -11%	0.23 +35%	0.2 -13%	0.18 -10%	0.22 +22%	0.22 N/A	0.22 N/A	0.22 N/A	0.24 +9%	0.25 +4%	0.27 +8%	0.28 +4%	0.34 +21%	0.37 +9%	0.4 +8%	0.32 -20%	0.46 +44%	0.37 -20%	0.38 +3%	0.39 +3%	0.38 -3%	0.37 -3%	0.37 N/A	0.4 +8%	0.32 -20%	0.39 +22%	0.38 -3%	0.27 -29%	0.38 +41%	0.4 +5%	0.41 +2%	0.28 -32%	0.39 +39%	0.26 -33%	0.25 -4%	0.21 -16%	0.19 -10%	0.17 -11%	0.14 -18%	0.13 -7%	0.11 -15%	0.12 +9%	0.15 +25%	0.18 +20%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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