A

Asia Plus Group Holdings PCL
SET:ASP

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Asia Plus Group Holdings PCL
SET:ASP
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Price: 2.44 THB Market Closed
Market Cap: 5.1B THB
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Asia Plus Group Holdings PCL?
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Income Statement

Earnings Waterfall
Asia Plus Group Holdings PCL

Revenue
2.3B THB
Cost of Revenue
-310.5m THB
Gross Profit
2B THB
Operating Expenses
-1.3B THB
Operating Income
768.2m THB
Other Expenses
-373.8m THB
Net Income
394.4m THB

Income Statement
Asia Plus Group Holdings PCL

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Income Statement
Currency: THB
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
Revenue
Revenue
2 529
N/A
2 579
+2%
2 627
+2%
2 863
+9%
2 639
-8%
2 265
-14%
2 164
-4%
1 999
-8%
1 997
0%
2 275
+14%
2 413
+6%
2 506
+4%
2 526
+1%
2 469
-2%
2 512
+2%
2 670
+6%
2 477
-7%
2 349
-5%
2 043
-13%
1 813
-11%
1 933
+7%
1 776
-8%
1 915
+8%
1 748
-9%
1 835
+5%
1 964
+7%
2 126
+8%
2 835
+33%
3 079
+9%
3 365
+9%
3 437
+2%
3 027
-12%
2 713
-10%
2 534
-7%
2 524
0%
2 483
-2%
2 553
+3%
2 535
-1%
2 344
-8%
2 377
+1%
2 331
-2%
Gross Profit
Cost of Revenue
(112)
(116)
(130)
(139)
(137)
(132)
(122)
(132)
(135)
(146)
(151)
(145)
(140)
(136)
(154)
(176)
(189)
(196)
(171)
(144)
(132)
(123)
(127)
(131)
(142)
(155)
(187)
(267)
(294)
(330)
(337)
(294)
(297)
(293)
(287)
(274)
(253)
(248)
(252)
(283)
(310)
Gross Profit
2 416
N/A
2 463
+2%
2 497
+1%
2 724
+9%
2 501
-8%
2 133
-15%
2 043
-4%
1 867
-9%
1 861
0%
2 128
+14%
2 262
+6%
2 361
+4%
2 386
+1%
2 333
-2%
2 357
+1%
2 493
+6%
2 287
-8%
2 153
-6%
1 872
-13%
1 669
-11%
1 801
+8%
1 653
-8%
1 788
+8%
1 617
-10%
1 692
+5%
1 809
+7%
1 940
+7%
2 568
+32%
2 784
+8%
3 035
+9%
3 100
+2%
2 732
-12%
2 416
-12%
2 241
-7%
2 237
0%
2 210
-1%
2 300
+4%
2 287
-1%
2 092
-9%
2 093
+0%
2 021
-3%
Operating Income
Operating Expenses
(1 360)
(1 360)
(1 418)
(1 502)
(1 417)
(1 321)
(1 270)
(1 214)
(1 227)
(1 300)
(1 304)
(1 344)
(1 345)
(1 338)
(1 381)
(1 467)
(1 438)
(1 407)
(1 354)
(1 325)
(1 368)
(1 286)
(1 269)
(1 286)
(1 286)
(1 290)
(1 365)
(1 591)
(1 710)
(1 840)
(1 794)
(1 665)
(1 569)
(1 502)
(1 345)
(1 332)
(1 329)
(1 306)
(1 288)
(1 275)
(1 252)
Selling, General & Administrative
(1 018)
(1 026)
(1 075)
(1 150)
(1 075)
(967)
(927)
(873)
(889)
(969)
(973)
(1 017)
(1 018)
(992)
(1 018)
(1 054)
(1 055)
(1 036)
(999)
(932)
(947)
(949)
(1 027)
(984)
(970)
(974)
(1 061)
(1 222)
(1 346)
(1 463)
(1 409)
(1 281)
(1 175)
(1 105)
(1 139)
(1 102)
(1 113)
(1 093)
(1 061)
(1 037)
(1 009)
Depreciation & Amortization
0
0
0
0
0
0
(57)
0
0
0
(56)
(13)
(26)
(40)
(54)
(55)
(55)
(55)
(54)
(54)
(49)
(45)
(41)
(55)
(69)
(85)
(100)
(101)
(100)
(97)
(96)
(92)
(92)
(92)
(92)
(92)
(92)
(93)
(93)
(91)
(88)
Other Operating Expenses
(342)
(334)
(343)
(352)
(343)
(354)
(286)
(341)
(338)
(331)
(275)
(314)
(301)
(307)
(309)
(359)
(328)
(315)
(300)
(340)
(372)
(292)
(200)
(248)
(247)
(231)
(205)
(269)
(265)
(279)
(290)
(292)
(303)
(307)
(115)
(139)
(124)
(120)
(134)
(148)
(156)
Operating Income
1 057
N/A
1 103
+4%
1 080
-2%
1 223
+13%
1 084
-11%
812
-25%
773
-5%
653
-15%
634
-3%
829
+31%
958
+16%
1 018
+6%
1 040
+2%
995
-4%
976
-2%
1 026
+5%
850
-17%
746
-12%
518
-30%
344
-34%
433
+26%
367
-15%
519
+41%
331
-36%
407
+23%
519
+28%
574
+11%
976
+70%
1 074
+10%
1 195
+11%
1 306
+9%
1 067
-18%
847
-21%
739
-13%
892
+21%
878
-2%
971
+11%
980
+1%
804
-18%
818
+2%
768
-6%
Pre-Tax Income
Interest Income Expense
(80)
(117)
(41)
(40)
(46)
(34)
(71)
(45)
16
5
(5)
7
(22)
(38)
(47)
(51)
52
89
110
61
(82)
10
(72)
(4)
29
(59)
(56)
(49)
(50)
(60)
(80)
(98)
(120)
(124)
(294)
(303)
(304)
(318)
(297)
(289)
(278)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
(79)
(85)
0
0
0
0
0
0
0
0
0
0
0
(1)
1
0
0
3
3
3
0
2
2
2
Pre-Tax Income
977
N/A
986
+1%
1 039
+5%
1 182
+14%
1 038
-12%
778
-25%
702
-10%
608
-13%
650
+7%
834
+28%
953
+14%
1 025
+7%
1 019
-1%
957
-6%
930
-3%
975
+5%
901
-8%
756
-16%
543
-28%
405
-25%
351
-13%
377
+7%
447
+19%
327
-27%
436
+33%
459
+5%
519
+13%
927
+79%
1 024
+10%
1 135
+11%
1 225
+8%
970
-21%
727
-25%
615
-15%
601
-2%
577
-4%
670
+16%
662
-1%
508
-23%
531
+4%
493
-7%
Net Income
Tax Provision
(199)
(200)
(211)
(240)
(211)
(160)
(144)
(126)
(136)
(173)
(197)
(211)
(209)
(194)
(188)
(198)
(181)
(152)
(109)
(80)
(71)
(75)
(87)
(63)
(84)
(90)
(103)
(186)
(206)
(227)
(247)
(195)
(148)
(126)
(121)
(117)
(134)
(130)
(100)
(105)
(98)
Income from Continuing Operations
778
786
828
942
827
618
558
482
515
660
756
814
810
763
742
777
721
604
434
325
280
302
359
265
352
369
416
741
819
908
978
775
579
489
479
461
536
532
408
426
394
Net Income (Common)
778
N/A
786
+1%
828
+5%
942
+14%
827
-12%
618
-25%
558
-10%
482
-14%
515
+7%
660
+28%
756
+14%
814
+8%
810
0%
763
-6%
742
-3%
777
+5%
721
-7%
604
-16%
434
-28%
325
-25%
280
-14%
302
+8%
359
+19%
265
-26%
352
+33%
369
+5%
416
+13%
741
+78%
819
+10%
908
+11%
978
+8%
775
-21%
579
-25%
489
-15%
479
-2%
461
-4%
536
+16%
532
-1%
408
-23%
426
+4%
394
-7%
EPS (Diluted)
0.38
N/A
0.38
N/A
0.39
+3%
0.44
+13%
0.39
-11%
0.29
-26%
0.26
-10%
0.23
-12%
0.24
+4%
0.31
+29%
0.36
+16%
0.38
+6%
0.38
N/A
0.36
-5%
0.35
-3%
0.36
+3%
0.33
-8%
0.27
-18%
0.21
-22%
0.15
-29%
0.13
-13%
0.14
+8%
0.17
+21%
0.12
-29%
0.17
+42%
0.18
+6%
0.2
+11%
0.36
+80%
0.39
+8%
0.44
+13%
0.46
+5%
0.37
-20%
0.32
-14%
0.23
-28%
0.23
N/A
0.22
-4%
0.25
+14%
0.25
N/A
0.19
-24%
0.2
+5%
0.19
-5%

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