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Triple i Logistics PCL
SET:III

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Triple i Logistics PCL
SET:III
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Price: 5.6 THB -1.75% Market Closed
Market Cap: 3.8B THB
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Income Statement

Earnings Waterfall
Triple i Logistics PCL

Revenue
2.2B THB
Cost of Revenue
-1.8B THB
Gross Profit
395.9m THB
Operating Expenses
-55.3m THB
Operating Income
340.7m THB
Other Expenses
384.8m THB
Net Income
725.4m THB

Income Statement
Triple i Logistics PCL

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Income Statement
Currency: THB
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
Revenue
Revenue
2 076
N/A
2 165
+4%
2 201
+2%
2 195
0%
2 295
+5%
2 352
+2%
2 489
+6%
2 712
+9%
2 771
+2%
2 850
+3%
2 862
+0%
2 797
-2%
2 713
-3%
2 438
-10%
2 072
-15%
1 739
-16%
1 607
-8%
1 833
+14%
2 128
+16%
2 398
+13%
2 939
+23%
3 051
+4%
3 876
+27%
4 014
+4%
2 789
-31%
3 226
+16%
2 638
-18%
2 292
-13%
1 764
-23%
2 264
+28%
1 924
-15%
2 165
+13%
Gross Profit
Cost of Revenue
(1 610)
(1 665)
(1 677)
(1 659)
(1 763)
(1 839)
(1 995)
(2 214)
(2 286)
(2 380)
(2 397)
(2 349)
(2 274)
(2 027)
(1 709)
(1 412)
(1 273)
(1 468)
(1 696)
(1 923)
(2 412)
(2 521)
(3 218)
(3 297)
(2 177)
(2 523)
(2 016)
(1 745)
(1 383)
(1 785)
(1 525)
(1 769)
Gross Profit
465
N/A
500
+7%
524
+5%
536
+2%
531
-1%
513
-4%
493
-4%
498
+1%
485
-3%
471
-3%
465
-1%
448
-4%
438
-2%
411
-6%
363
-12%
327
-10%
334
+2%
365
+9%
431
+18%
475
+10%
527
+11%
530
+1%
658
+24%
717
+9%
612
-15%
703
+15%
621
-12%
547
-12%
381
-30%
479
+26%
400
-17%
396
-1%
Operating Income
Operating Expenses
(360)
(369)
(377)
(385)
(383)
(393)
(391)
(386)
(364)
(335)
(338)
(338)
(351)
(351)
(332)
(272)
(309)
(266)
(270)
(268)
(343)
(276)
(328)
(385)
(400)
(397)
(407)
(391)
(314)
(90)
(30)
(55)
Selling, General & Administrative
(376)
(391)
(398)
(401)
(392)
(397)
(397)
(396)
(372)
(353)
(354)
(351)
(361)
(364)
(346)
(331)
(321)
(323)
(326)
(329)
(361)
(355)
(436)
(445)
(408)
(489)
(474)
(454)
(318)
(408)
(347)
(363)
Other Operating Expenses
16
22
21
16
9
4
6
10
8
17
16
12
10
13
15
60
12
57
56
62
18
79
107
59
9
92
67
62
4
318
317
308
Operating Income
105
N/A
131
+25%
148
+12%
151
+2%
149
-1%
119
-20%
102
-15%
112
+9%
121
+8%
135
+12%
126
-7%
110
-13%
87
-21%
60
-31%
31
-47%
55
+75%
25
-55%
99
+296%
161
+64%
207
+29%
184
-11%
255
+38%
329
+29%
332
+1%
212
-36%
306
+44%
215
-30%
156
-27%
67
-57%
389
+482%
369
-5%
341
-8%
Pre-Tax Income
Interest Income Expense
6
5
8
8
4
18
29
36
43
52
70
86
91
92
104
82
104
132
127
169
192
224
314
340
591
732
872
932
488
581
396
364
Non-Reccuring Items
9
0
0
0
4
0
0
0
4
0
0
0
(0)
1
(3)
(4)
32
(9)
(9)
(10)
52
(7)
(15)
(14)
55
(28)
(16)
(15)
318
25
31
30
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
Pre-Tax Income
120
N/A
136
+14%
156
+15%
159
+2%
156
-2%
138
-12%
131
-5%
148
+12%
168
+14%
187
+11%
196
+5%
196
0%
178
-9%
152
-14%
133
-13%
133
+0%
161
+21%
222
+38%
279
+26%
366
+31%
429
+17%
472
+10%
629
+33%
658
+5%
858
+30%
1 010
+18%
1 071
+6%
1 073
+0%
873
-19%
996
+14%
797
-20%
735
-8%
Net Income
Tax Provision
(25)
(29)
(28)
(30)
(26)
(23)
(21)
(20)
(18)
(21)
(18)
(18)
(14)
(8)
(7)
(7)
(13)
(19)
(21)
(56)
(62)
(63)
(83)
(63)
(63)
(65)
(47)
(35)
(7)
(13)
(13)
(9)
Income from Continuing Operations
94
108
128
129
130
115
111
128
150
167
179
178
165
144
125
126
148
203
258
310
367
409
545
595
796
945
1 024
1 038
866
983
784
725
Income to Minority Interest
(5)
(5)
(5)
(5)
0
0
0
0
0
0
0
0
0
0
3
16
14
14
11
(2)
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
89
N/A
103
+15%
123
+20%
123
+0%
130
+5%
115
-11%
111
-4%
128
+15%
150
+17%
167
+11%
179
+7%
178
0%
165
-8%
144
-12%
128
-11%
143
+11%
162
+14%
217
+34%
268
+23%
308
+15%
367
+19%
409
+11%
545
+33%
595
+9%
796
+34%
945
+19%
1 024
+8%
1 038
+1%
866
-17%
983
+13%
784
-20%
725
-7%
EPS (Diluted)
0.21
N/A
0.23
+10%
0.28
+22%
0.24
-14%
0.26
+8%
0.19
-27%
0.18
-5%
0.2
+11%
0.24
+20%
0.27
+13%
0.3
+11%
0.3
N/A
0.27
-10%
0.24
-11%
0.21
-13%
0.24
+14%
0.27
+13%
0.36
+33%
0.4
+11%
0.44
+10%
0.54
+23%
0.59
+9%
0.77
+31%
0.84
+9%
1.11
+32%
1.17
+5%
1.26
+8%
1.28
+2%
1.05
-18%
1.25
+19%
1
-20%
0.89
-11%

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