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Price: 11.5 THB 1.77%

Market Cap: 17B THB

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Income Statement

Operating Income

Revenue	1.9B THB
Cost of Revenue	-607.9m THB
Gross Profit	1.3B THB
Operating Expenses	-224m THB
Operating Income	1.1B THB
Other Expenses	-96m THB
Net Income	1B THB

Currency: THB

		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		2 103 N/A	2 115 +1%	2 114 0%	2 103 -1%	2 138 +2%	2 052 -4%	1 903 -7%	1 978 +4%	2 034 +3%	2 142 +5%	2 218 +4%	2 224 +0%	2 300 +3%	2 400 +4%	2 437 +2%	2 405 -1%	2 311 -4%	2 496 +8%	2 288 -8%	1 760 -23%	1 567 -11%	1 202 -23%	1 088 -9%	1 130 +4%	839 -26%	628 -25%	657 +5%	951 +45%	1 292 +36%	1 561 +21%	1 770 +13%	1 846 +4%	1 800 -2%	1 812 +1%	1 729 -5%	1 946 +13%
Gross Profit
Cost of Revenue		(596)	(615)	(572)	(584)	(597)	(582)	(570)	(593)	(615)	(646)	(673)	(675)	(701)	(732)	(793)	(787)	(753)	(767)	(663)	(547)	(503)	(438)	(410)	(406)	(320)	(262)	(259)	(334)	(427)	(498)	(555)	(575)	(574)	(576)	(561)	(608)
Gross Profit		1 508 N/A	1 499 -1%	1 543 +3%	1 519 -2%	1 541 +1%	1 470 -5%	1 333 -9%	1 386 +4%	1 419 +2%	1 497 +5%	1 545 +3%	1 549 +0%	1 599 +3%	1 668 +4%	1 645 -1%	1 618 -2%	1 558 -4%	1 729 +11%	1 625 -6%	1 213 -25%	1 064 -12%	764 -28%	678 -11%	724 +7%	519 -28%	366 -30%	398 +9%	617 +55%	866 +40%	1 063 +23%	1 215 +14%	1 271 +5%	1 226 -4%	1 235 +1%	1 168 -5%	1 338 +15%
Operating Income
Operating Expenses		(161)	(174)	(188)	(182)	(177)	(183)	(182)	(175)	(184)	(177)	(204)	(198)	(201)	(202)	(219)	(224)	(239)	(278)	(266)	(216)	(189)	(137)	(138)	(135)	(117)	(120)	(129)	(140)	(159)	(165)	(171)	(184)	(202)	(213)	(221)	(224)
Selling, General & Administrative		(169)	(184)	(198)	(193)	(186)	(191)	(190)	(184)	(191)	(186)	(204)	(204)	(208)	(207)	(219)	(232)	(245)	(286)	(266)	(233)	(206)	(152)	(138)	(136)	(117)	(120)	(129)	(140)	(159)	(165)	(171)	(184)	(202)	(213)	(221)	(224)
Other Operating Expenses		8	10	11	11	9	8	8	8	7	9	0	6	7	5	0	8	7	8	0	18	17	15	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income		1 347 N/A	1 325 -2%	1 355 +2%	1 338 -1%	1 364 +2%	1 287 -6%	1 151 -11%	1 210 +5%	1 235 +2%	1 319 +7%	1 341 +2%	1 352 +1%	1 398 +3%	1 466 +5%	1 426 -3%	1 394 -2%	1 320 -5%	1 451 +10%	1 360 -6%	997 -27%	875 -12%	627 -28%	540 -14%	589 +9%	403 -32%	246 -39%	269 +10%	477 +77%	707 +48%	898 +27%	1 043 +16%	1 088 +4%	1 024 -6%	1 022 0%	947 -7%	1 114 +18%
Pre-Tax Income
Interest Income Expense		(183)	(180)	(163)	(158)	(151)	(145)	(152)	(148)	(146)	(144)	(144)	(143)	(144)	(142)	(116)	(110)	(109)	(108)	(129)	(121)	(114)	(109)	(108)	(107)	(107)	(106)	(111)	(107)	(101)	(97)	(90)	(96)	(105)	(114)	(116)	(117)
Total Other Income		0	0	0	(0)	(0)	(0)	0	0	0	0	6	0	(0)	0	8	0	0	0	7	0	0	0	15	1	2	3	2	2	2	6	10	12	12	10	23	21
Pre-Tax Income		1 164 N/A	1 145 -2%	1 192 +4%	1 179 -1%	1 213 +3%	1 142 -6%	999 -13%	1 062 +6%	1 089 +3%	1 175 +8%	1 204 +2%	1 209 +0%	1 254 +4%	1 324 +6%	1 318 0%	1 284 -3%	1 211 -6%	1 343 +11%	1 238 -8%	876 -29%	761 -13%	518 -32%	447 -14%	484 +8%	298 -38%	142 -52%	161 +13%	372 +131%	608 +64%	806 +33%	963 +19%	1 004 +4%	931 -7%	919 -1%	854 -7%	1 018 +19%
Net Income
Tax Provision		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income from Continuing Operations		1 164	1 145	1 192	1 179	1 213	1 142	999	1 062	1 089	1 175	1 204	1 209	1 254	1 324	1 318	1 284	1 211	1 343	1 238	876	761	518	447	484	298	142	161	372	608	806	963	1 004	931	919	854	1 018
Net Income (Common)		1 164 N/A	1 145 -2%	1 192 +4%	1 179 -1%	1 213 +3%	1 142 -6%	999 -13%	1 062 +6%	1 089 +3%	1 175 +8%	1 204 +2%	1 209 +0%	1 254 +4%	1 324 +6%	1 318 0%	1 284 -3%	1 211 -6%	1 343 +11%	1 238 -8%	876 -29%	761 -13%	518 -32%	447 -14%	484 +8%	298 -38%	142 -52%	161 +13%	372 +131%	608 +64%	806 +33%	963 +19%	1 004 +4%	931 -7%	919 -1%	854 -7%	1 018 +19%
EPS (Diluted)		0.78 N/A	0.77 -1%	0.8 +4%	0.79 -1%	0.81 +3%	0.76 -6%	0.67 -12%	0.71 +6%	0.73 +3%	0.79 +8%	0.81 +3%	0.82 +1%	0.85 +4%	0.9 +6%	0.89 -1%	0.86 -3%	0.82 -5%	0.91 +11%	0.83 -9%	0.59 -29%	0.51 -14%	0.35 -31%	0.3 -14%	0.33 +10%	0.2 -39%	0.1 -50%	0.11 +10%	0.25 +127%	0.41 +64%	0.54 +32%	0.65 +20%	0.68 +5%	0.63 -7%	0.62 -2%	0.58 -6%	0.69 +19%

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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