E

Exotic Food PCL
SET:XO

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Exotic Food PCL
SET:XO
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Price: 20.3 THB 0.5% Market Closed
Market Cap: 8.7B THB
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Exotic Food PCL?
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Income Statement

Earnings Waterfall
Exotic Food PCL

Revenue
2.9B THB
Cost of Revenue
-1.5B THB
Gross Profit
1.4B THB
Operating Expenses
-384.6m THB
Operating Income
1B THB
Other Expenses
-42.8m THB
Net Income
988.8m THB

Income Statement
Exotic Food 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
703
N/A
709
+1%
735
+4%
730
-1%
729
0%
724
-1%
740
+2%
787
+6%
820
+4%
842
+3%
878
+4%
912
+4%
905
-1%
930
+3%
945
+2%
958
+1%
995
+4%
1 071
+8%
1 145
+7%
1 179
+3%
1 126
-5%
1 077
-4%
991
-8%
961
-3%
1 090
+13%
1 183
+9%
1 268
+7%
1 347
+6%
1 464
+9%
1 460
0%
1 525
+4%
1 521
0%
1 456
-4%
1 443
-1%
1 455
+1%
1 502
+3%
1 727
+15%
2 096
+21%
2 521
+20%
2 835
+12%
2 924
+3%
Gross Profit
Cost of Revenue
(495)
(491)
(494)
(500)
(509)
(501)
(507)
(525)
(542)
(565)
(606)
(647)
(646)
(662)
(667)
(654)
(665)
(692)
(711)
(719)
(697)
(675)
(639)
(639)
(694)
(733)
(753)
(764)
(811)
(805)
(841)
(845)
(828)
(833)
(853)
(877)
(969)
(1 133)
(1 342)
(1 475)
(1 508)
Gross Profit
208
N/A
218
+5%
241
+10%
230
-5%
220
-4%
223
+1%
233
+5%
262
+12%
278
+6%
277
-1%
272
-2%
265
-3%
259
-2%
267
+3%
278
+4%
305
+9%
330
+8%
379
+15%
434
+14%
460
+6%
429
-7%
402
-6%
351
-13%
322
-8%
396
+23%
450
+14%
514
+14%
582
+13%
653
+12%
656
+0%
683
+4%
676
-1%
628
-7%
610
-3%
602
-1%
624
+4%
758
+21%
964
+27%
1 179
+22%
1 360
+15%
1 416
+4%
Operating Income
Operating Expenses
(144)
(148)
(149)
(146)
(147)
(148)
(151)
(160)
(170)
(180)
(192)
(203)
(208)
(212)
(213)
(205)
(204)
(199)
(197)
(202)
(203)
(209)
(228)
(224)
(216)
(210)
(182)
(189)
(193)
(199)
(201)
(206)
(222)
(233)
(246)
(272)
(292)
(306)
(367)
(377)
(385)
Selling, General & Administrative
(144)
(149)
(147)
(149)
(151)
(151)
(147)
(163)
(173)
(184)
(187)
(209)
(213)
(216)
(204)
(208)
(207)
(202)
(188)
(205)
(206)
(215)
(221)
(231)
(224)
(215)
(171)
(198)
(202)
(209)
(197)
(217)
(225)
(230)
(259)
(275)
(296)
(312)
(346)
(356)
(372)
Depreciation & Amortization
0
0
(6)
0
0
0
(7)
0
0
0
(10)
0
0
0
(11)
0
0
0
(12)
0
0
0
(15)
0
0
0
(18)
0
0
0
(17)
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
1
1
3
4
4
3
3
3
3
5
5
6
6
4
2
3
2
3
3
3
3
6
8
7
7
4
7
9
10
9
13
11
3
(3)
14
3
4
6
(21)
(21)
(13)
Operating Income
65
N/A
71
+9%
92
+30%
84
-8%
73
-14%
75
+3%
82
+9%
102
+24%
108
+6%
97
-10%
80
-17%
62
-23%
51
-17%
56
+9%
65
+16%
99
+53%
126
+27%
181
+44%
237
+31%
257
+9%
226
-12%
194
-14%
123
-36%
98
-21%
180
+84%
240
+33%
332
+38%
393
+18%
460
+17%
456
-1%
483
+6%
470
-3%
406
-14%
376
-7%
356
-5%
352
-1%
465
+32%
658
+41%
811
+23%
983
+21%
1 032
+5%
Pre-Tax Income
Interest Income Expense
(12)
(13)
(6)
10
22
23
4
(3)
(4)
(6)
6
7
1
(0)
(2)
(4)
(2)
(2)
(1)
(1)
(1)
1
(1)
2
0
1
(2)
(2)
(1)
(2)
(2)
(0)
2
4
(2)
(1)
1
1
(4)
3
(3)
Total Other Income
(1)
(1)
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
0
0
0
Pre-Tax Income
53
N/A
58
+9%
86
+49%
94
+10%
95
+0%
98
+3%
86
-12%
99
+15%
104
+6%
91
-12%
86
-6%
68
-21%
52
-23%
56
+7%
63
+13%
95
+52%
124
+30%
178
+44%
235
+32%
257
+9%
224
-13%
195
-13%
122
-37%
100
-18%
181
+81%
241
+34%
331
+37%
391
+18%
459
+17%
454
-1%
481
+6%
470
-2%
407
-13%
380
-7%
354
-7%
351
-1%
466
+33%
659
+41%
808
+23%
986
+22%
1 029
+4%
Net Income
Tax Provision
(0)
(0)
0
0
0
0
0
0
(4)
(7)
(9)
(11)
(9)
(4)
(4)
(5)
(5)
(11)
(13)
(13)
(10)
(6)
(0)
2
(1)
(7)
(12)
(15)
(20)
(17)
(19)
(17)
(15)
(14)
(14)
(10)
(6)
(20)
(23)
(34)
(40)
Income from Continuing Operations
53
58
86
94
95
98
86
99
100
84
77
57
43
52
59
91
118
166
222
243
214
188
122
102
180
235
318
376
439
437
462
453
393
366
340
341
459
639
785
952
989
Net Income (Common)
53
N/A
58
+9%
86
+49%
94
+10%
95
+0%
98
+3%
86
-12%
99
+15%
100
+2%
84
-16%
77
-8%
57
-26%
43
-25%
52
+22%
59
+14%
91
+53%
118
+30%
166
+41%
222
+33%
243
+10%
214
-12%
188
-12%
122
-35%
102
-17%
180
+77%
235
+31%
318
+36%
376
+18%
439
+17%
437
0%
462
+6%
453
-2%
393
-13%
366
-7%
340
-7%
341
+0%
459
+35%
639
+39%
785
+23%
952
+21%
989
+4%
EPS (Diluted)
0.2
N/A
0.19
-5%
0.28
+47%
0.26
-7%
0.27
+4%
0.27
N/A
0.25
-7%
0.28
+12%
0.28
N/A
0.21
-25%
0.21
N/A
0.16
-24%
0.12
-25%
0.14
+17%
0.16
+14%
0.25
+56%
0.32
+28%
0.44
+38%
0.57
+30%
0.65
+14%
0.53
-18%
0.46
-13%
0.29
-37%
0.24
-17%
0.42
+75%
0.55
+31%
0.75
+36%
0.89
+19%
1.03
+16%
1.03
N/A
1.09
+6%
1.07
-2%
0.92
-14%
0.86
-7%
0.8
-7%
0.8
N/A
1.08
+35%
1.5
+39%
1.84
+23%
2.23
+21%
2.32
+4%

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