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Polyplex Thailand PCL
SET:PTL

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Polyplex Thailand PCL
SET:PTL
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Price: 12.4 THB -0.8% Market Closed
Market Cap: 11.2B THB
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Income Statement

Earnings Waterfall
Polyplex Thailand PCL

Revenue
22.3B THB
Cost of Revenue
-19.2B THB
Gross Profit
3B THB
Operating Expenses
-1.6B THB
Operating Income
1.4B THB
Other Expenses
-231.3m THB
Net Income
1.2B THB

Income Statement
Polyplex Thailand PCL

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Income Statement
Currency: THB
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
Revenue
Revenue
11 754
N/A
11 959
+2%
11 913
0%
11 879
0%
12 031
+1%
12 012
0%
12 233
+2%
12 107
-1%
12 006
-1%
11 724
-2%
11 539
-2%
11 560
+0%
11 759
+2%
12 273
+4%
12 673
+3%
13 218
+4%
13 884
+5%
14 407
+4%
14 746
+2%
14 806
+0%
17 903
+21%
17 435
-3%
14 051
-19%
17 810
+27%
14 626
-18%
15 122
+3%
15 144
+0%
15 857
+5%
17 134
+8%
19 115
+12%
21 545
+13%
24 087
+12%
26 446
+10%
27 237
+3%
26 341
-3%
24 325
-8%
22 047
-9%
20 551
-7%
20 867
+2%
21 673
+4%
22 258
+3%
Gross Profit
Cost of Revenue
(10 598)
(10 659)
(10 394)
(10 240)
(10 220)
(9 959)
(9 952)
(9 781)
(9 487)
(9 332)
(9 331)
(9 299)
(9 508)
(9 788)
(10 020)
(10 455)
(10 981)
(11 370)
(11 543)
(11 493)
(13 711)
(13 248)
(10 769)
(13 346)
(10 688)
(10 753)
(10 433)
(10 978)
(11 936)
(13 404)
(15 299)
(17 339)
(19 602)
(21 207)
(21 579)
(20 898)
(19 600)
(18 435)
(18 493)
(18 917)
(19 232)
Gross Profit
1 157
N/A
1 300
+12%
1 519
+17%
1 639
+8%
1 811
+11%
2 054
+13%
2 281
+11%
2 327
+2%
2 518
+8%
2 392
-5%
2 207
-8%
2 260
+2%
2 251
0%
2 486
+10%
2 653
+7%
2 764
+4%
2 903
+5%
3 037
+5%
3 203
+5%
3 312
+3%
4 193
+27%
4 187
0%
3 282
-22%
4 464
+36%
3 937
-12%
4 369
+11%
4 711
+8%
4 879
+4%
5 198
+7%
5 711
+10%
6 245
+9%
6 748
+8%
6 844
+1%
6 030
-12%
4 762
-21%
3 427
-28%
2 447
-29%
2 116
-14%
2 374
+12%
2 756
+16%
3 026
+10%
Operating Income
Operating Expenses
(1 227)
(1 173)
(1 198)
(1 286)
(1 293)
(1 430)
(1 328)
(1 492)
(1 347)
(885)
(1 053)
(972)
(1 052)
(1 055)
(1 113)
(1 070)
(1 087)
(1 127)
(1 235)
(1 159)
(1 417)
(1 405)
(1 165)
(1 196)
(988)
(1 395)
(1 443)
(1 587)
(1 825)
(2 170)
(2 456)
(2 784)
(2 880)
(2 636)
(2 223)
(1 839)
(1 549)
(1 431)
(1 541)
(1 546)
(1 589)
Selling, General & Administrative
(1 304)
(1 235)
(1 288)
(1 349)
(1 376)
(1 510)
(1 328)
(1 223)
(1 079)
(968)
(1 053)
(1 042)
(1 123)
(1 136)
(1 113)
(1 142)
(1 157)
(1 181)
(1 235)
(1 226)
(1 519)
(1 501)
(1 228)
(1 555)
(1 310)
(1 415)
(1 478)
(1 602)
(1 837)
(2 195)
(2 496)
(2 846)
(2 944)
(2 720)
(2 432)
(2 028)
(1 738)
(1 598)
(1 585)
(1 602)
(1 651)
Other Operating Expenses
77
62
91
63
83
80
0
(270)
(268)
83
0
69
71
81
0
72
70
54
0
67
102
96
63
359
322
20
35
15
12
25
40
62
64
84
210
189
189
167
44
57
61
Operating Income
(70)
N/A
127
N/A
321
+154%
353
+10%
518
+47%
624
+20%
953
+53%
835
-12%
1 171
+40%
1 507
+29%
1 155
-23%
1 288
+12%
1 199
-7%
1 430
+19%
1 540
+8%
1 694
+10%
1 816
+7%
1 910
+5%
1 968
+3%
2 153
+9%
2 776
+29%
2 782
+0%
2 117
-24%
3 268
+54%
2 950
-10%
2 974
+1%
3 268
+10%
3 292
+1%
3 373
+2%
3 541
+5%
3 790
+7%
3 964
+5%
3 964
+0%
3 394
-14%
2 539
-25%
1 588
-37%
898
-43%
685
-24%
833
+22%
1 211
+45%
1 436
+19%
Pre-Tax Income
Interest Income Expense
(148)
45
80
(132)
(514)
(424)
(540)
(257)
(13)
27
179
(126)
(183)
(311)
(386)
(75)
78
182
338
316
524
353
(367)
21
(765)
(659)
(25)
(559)
(25)
270
285
657
847
41
(112)
(526)
(750)
(401)
(512)
(401)
(32)
Non-Reccuring Items
0
0
0
0
0
(349)
(351)
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
310
0
0
305
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(0)
0
0
0
0
0
81
(0)
(0)
(0)
64
0
0
0
55
(0)
(0)
0
68
0
0
12
0
18
18
6
0
(5)
(5)
(5)
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
(218)
N/A
172
N/A
402
+134%
221
-45%
5
-98%
(149)
N/A
143
N/A
577
+304%
1 158
+101%
1 531
+32%
1 398
-9%
1 162
-17%
1 016
-13%
1 120
+10%
1 208
+8%
1 618
+34%
1 895
+17%
2 092
+10%
2 374
+13%
2 469
+4%
3 299
+34%
3 147
-5%
2 060
-35%
3 307
+60%
2 202
-33%
2 626
+19%
3 243
+24%
2 728
-16%
3 343
+23%
3 806
+14%
4 075
+7%
4 621
+13%
4 811
+4%
3 435
-29%
2 427
-29%
1 062
-56%
148
-86%
284
+91%
321
+13%
810
+152%
1 404
+73%
Net Income
Tax Provision
133
140
(7)
(141)
(300)
(362)
(263)
(153)
(6)
(1)
(24)
(26)
(25)
(27)
(30)
(31)
(36)
(40)
(41)
(39)
(47)
(44)
(254)
(280)
(261)
(371)
(271)
(318)
(433)
(497)
(510)
(545)
(593)
(354)
(262)
(140)
(1)
(33)
39
(5)
(126)
Income from Continuing Operations
(85)
311
395
80
(295)
(511)
(120)
424
1 153
1 531
1 374
1 137
991
1 093
1 178
1 587
1 859
2 051
2 333
2 430
3 252
3 103
1 807
3 027
1 941
2 254
2 972
2 410
2 910
3 309
3 565
4 076
4 218
3 081
2 165
922
147
251
360
805
1 279
Income to Minority Interest
2
1
(5)
2
(5)
(6)
(3)
(5)
(6)
(7)
(8)
(8)
(8)
(8)
(8)
(9)
(10)
(10)
(8)
(7)
(7)
(5)
(4)
(5)
(3)
(4)
(2)
(2)
1
(1)
(15)
(29)
(49)
(78)
(69)
(67)
(63)
(48)
(59)
(67)
(74)
Net Income (Common)
(77)
N/A
187
N/A
390
+109%
82
-79%
(307)
N/A
(391)
-28%
(123)
+68%
420
N/A
1 147
+173%
1 524
+33%
1 366
-10%
1 129
-17%
983
-13%
1 085
+10%
1 170
+8%
1 578
+35%
1 850
+17%
2 042
+10%
2 324
+14%
2 423
+4%
3 246
+34%
3 099
-5%
1 803
-42%
3 022
+68%
1 939
-36%
2 250
+16%
2 970
+32%
2 408
-19%
2 911
+21%
3 309
+14%
3 550
+7%
4 047
+14%
4 169
+3%
3 003
-28%
2 096
-30%
855
-59%
84
-90%
203
+142%
301
+48%
738
+145%
1 205
+63%
EPS (Diluted)
-0.11
N/A
0.23
N/A
0.49
+113%
0.1
-80%
-0.37
N/A
-0.48
-30%
-0.15
+69%
0.51
N/A
1.27
+149%
1.69
+33%
1.55
-8%
1.25
-19%
1.08
-14%
1.2
+11%
1.3
+8%
1.76
+35%
2.06
+17%
2.27
+10%
2.58
+14%
2.69
+4%
3.61
+34%
3.44
-5%
2
-42%
3.36
+68%
2.15
-36%
2.5
+16%
3.3
+32%
2.68
-19%
3.23
+21%
3.68
+14%
3.94
+7%
4.5
+14%
4.63
+3%
3.34
-28%
2.33
-30%
0.95
-59%
0.09
-91%
0.23
+156%
0.33
+43%
0.82
+148%
1.34
+63%

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