Amata VN PCL Income Statement

Financials in millions THB. Fiscal year is January - December.

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	1,444	2,424	2,285	303.82	1,335
Other Revenue	2,554	2,905	1,943	1,015	231.63
Total Revenue	3,998	5,330	4,228	1,318	1,567
Revenue Growth (YoY	-24.98%	26.05%	220.69%	-15.84%	230.81%
Property Expenses	2,797	4,542	3,242	1,010	1,019
Selling, General & Administrative	228.85	343.42	248.86	202.2	155.78
Other Operating Expenses	-	-	-	-	10.66
Total Operating Expenses	3,026	4,885	3,491	1,212	1,185
Operating Income	972.11	444.23	737.42	106.3	381.41
Interest Expense	-199.59	-198.78	-236.47	-152.37	-152.66
Interest & Investment Income	52.92	53.55	65.6	83.33	41.96
Currency Exchange Gain (Loss)	-148.91	-121.94	-89.28	28.04	168.54
Other Non-Operating Income	-4.85	-8.61	-	-	-
EBT Excluding Unusual Items	671.69	168.44	477.27	65.31	439.25
Gain (Loss) on Sale of Assets	-	-	66.93	1,332	449.89
Pretax Income	671.69	168.44	544.21	1,397	889.14
Income Tax Expense	141	61.78	119.31	227.02	144.37
Earnings From Continuing Operations	530.68	106.66	424.9	1,170	744.78
Minority Interest in Earnings	-70.83	-30.92	-20.16	-124.21	-58.69
Net Income	459.85	75.75	404.74	1,046	686.09
Net Income to Common	459.85	75.75	404.74	1,046	686.09
Net Income Growth	507.08%	-81.28%	-61.30%	52.42%	-
Basic Shares Outstanding	1,066	1,066	1,066	1,066	1,066
Diluted Shares Outstanding	1,066	1,066	1,066	1,066	1,066
EPS (Basic)	0.43	0.07	0.38	0.98	0.64
EPS (Diluted)	0.43	0.07	0.38	0.98	0.64
EPS Growth	507.08%	-81.28%	-61.30%	52.42%	-
Dividend Per Share	-	0.050	0.011	0.061	0.044
Dividend Growth	-	362.96%	-82.41%	39.86%	-
Operating Margin	24.31%	8.33%	17.44%	8.06%	24.35%
Profit Margin	11.50%	1.42%	9.57%	79.32%	43.80%
EBITDA	1,079	523.4	801.82	159.29	462.49
EBITDA Margin	26.99%	9.82%	18.96%	12.08%	29.52%
D&A For Ebitda	107.11	79.18	64.4	52.99	81.08
EBIT	972.11	444.23	737.42	106.3	381.41
EBIT Margin	24.31%	8.33%	17.44%	8.06%	24.35%
Effective Tax Rate	20.99%	36.68%	21.92%	16.25%	16.24%
Revenue as Reported	4,023	5,379	4,287	2,681	2,190

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.