L

LH Hotel Leasehold Real Estate Investment Trust
SET:LHHOTEL

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LH Hotel Leasehold Real Estate Investment Trust
SET:LHHOTEL
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Price: 13.3 THB Market Closed
Market Cap: 7.4B THB
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Income Statement

Earnings Waterfall
LH Hotel Leasehold Real Estate Investment Trust

Revenue
1.9B THB
Cost of Revenue
-86.5m THB
Gross Profit
1.8B THB
Operating Expenses
-12.5m THB
Operating Income
1.8B THB
Other Expenses
159.7m THB
Net Income
2B THB

Income Statement
LH Hotel Leasehold Real Estate Investment Trust

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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
Revenue
Revenue
377
N/A
384
+2%
404
+5%
504
+25%
599
+19%
704
+18%
770
+9%
780
+1%
770
-1%
772
+0%
769
0%
760
-1%
813
+7%
768
-5%
598
-22%
418
-30%
185
-56%
19
-90%
19
N/A
19
N/A
19
+0%
19
N/A
177
+848%
387
+119%
674
+74%
964
+43%
1 083
+12%
1 168
+8%
1 321
+13%
1 620
+23%
1 897
+17%
Gross Profit
Cost of Revenue
(15)
(16)
(16)
(17)
(17)
(19)
(22)
(24)
(30)
(31)
(38)
(44)
(52)
(53)
(49)
(43)
(31)
(29)
(25)
(23)
(22)
(22)
(24)
(39)
(63)
(76)
(95)
(91)
(84)
(92)
(87)
Gross Profit
363
N/A
368
+2%
388
+5%
487
+26%
582
+19%
685
+18%
749
+9%
757
+1%
740
-2%
741
+0%
731
-1%
716
-2%
761
+6%
715
-6%
549
-23%
374
-32%
154
-59%
(10)
N/A
(7)
+35%
(5)
+32%
(4)
+18%
(4)
0%
158
N/A
353
+123%
611
+73%
889
+45%
987
+11%
1 076
+9%
1 237
+15%
1 528
+24%
1 810
+18%
Operating Income
Operating Expenses
(13)
(13)
(13)
(16)
(19)
(22)
(24)
(24)
(24)
(25)
(25)
(25)
(41)
(35)
(29)
(23)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(4)
(9)
(13)
(13)
(13)
Selling, General & Administrative
(13)
(13)
(13)
(16)
(19)
(22)
(24)
(24)
(24)
(25)
(25)
(25)
(41)
(35)
(29)
(23)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(4)
(9)
(13)
(13)
(13)
Other Operating Expenses
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
Operating Income
349
N/A
356
+2%
374
+5%
471
+26%
563
+20%
663
+18%
725
+9%
733
+1%
716
-2%
717
+0%
706
-2%
691
-2%
720
+4%
680
-6%
520
-24%
351
-33%
152
-57%
(12)
N/A
(9)
+29%
(7)
+24%
(6)
+13%
(5)
+9%
151
N/A
346
+129%
609
+76%
886
+45%
983
+11%
1 068
+9%
1 224
+15%
1 516
+24%
1 798
+19%
Pre-Tax Income
Interest Income Expense
(24)
(25)
167
160
236
229
(39)
(9)
(9)
(9)
(11)
(21)
(35)
(64)
(535)
(610)
(637)
(639)
(261)
(385)
(432)
(428)
(219)
64
100
83
100
94
352
295
159
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
1
2
2
2
2
2
1
2
1
Pre-Tax Income
326
N/A
331
+2%
542
+64%
632
+17%
800
+27%
892
+12%
686
-23%
723
+5%
707
-2%
707
0%
695
-2%
670
-4%
686
+2%
616
-10%
(14)
N/A
(259)
-1 711%
(485)
-87%
(651)
-34%
(269)
+59%
(391)
-45%
(437)
-12%
(432)
+1%
(66)
+85%
412
N/A
711
+73%
971
+37%
1 086
+12%
1 164
+7%
1 577
+35%
1 812
+15%
1 957
+8%
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
Income from Continuing Operations
326
331
542
632
800
892
686
723
707
707
695
670
686
616
(14)
(259)
(485)
(651)
(269)
(391)
(437)
(432)
(66)
412
711
971
1 086
1 164
1 577
1 812
1 957
Net Income (Common)
326
N/A
331
+2%
542
+64%
632
+17%
800
+27%
892
+12%
686
-23%
723
+5%
707
-2%
707
0%
695
-2%
670
-4%
686
+2%
616
-10%
(14)
N/A
(259)
-1 711%
(485)
-87%
(651)
-34%
(269)
+59%
(391)
-45%
(437)
-12%
(432)
+1%
(66)
+85%
412
N/A
711
+73%
971
+37%
1 086
+12%
1 164
+7%
1 577
+35%
1 812
+15%
1 957
+8%
EPS (Diluted)
1.03
N/A
1.05
+2%
1
-5%
1.17
+17%
1.49
+27%
1.65
+11%
1.27
-23%
1.34
+6%
1.31
-2%
1.32
+1%
1.29
-2%
1.25
-3%
1.27
+2%
1.15
-9%
-0.03
N/A
-0.48
-1 500%
-0.89
-85%
-1.21
-36%
-0.5
+59%
-0.73
-46%
-0.81
-11%
-0.8
+1%
-0.12
+85%
0.77
N/A
1.31
+70%
1.8
+37%
2.01
+12%
2.15
+7%
1.5
-30%
1.72
+15%
1.86
+8%

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