ARIP 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
Operating Revenue	255	216.12	246.92	226.23	167.73
Other Revenue	3.03	0.07	0.07	0.32	1.49
Revenue	258.03	216.19	246.99	226.54	169.22
Revenue Growth (YoY)	19.36%	-12.47%	9.03%	33.88%	-24.71%
Cost of Revenue	192.25	154.21	181.61	166.63	117.68
Gross Profit	65.78	61.98	65.38	59.92	51.54
Selling, General & Admin	53.19	54	51.17	45.58	45.34
Operating Expenses	53.19	54	51.17	45.58	45.34
Operating Income	12.59	7.98	14.2	14.34	6.2
Interest Expense	-0.32	-0.09	-0.11	-0.11	-0.05
Interest & Investment Income	1.59	2.42	1.59	0.84	0.42
Pretax Income	13.85	10.31	15.68	15.06	6.57
Income Tax Expense	2.68	2.01	3.06	2.96	1.36
Earnings From Continuing Operations	11.17	8.3	12.62	12.1	5.2
Net Income	11.17	8.3	12.62	12.1	5.2
Net Income to Common	11.17	8.3	12.62	12.1	5.2
Net Income Growth	34.55%	-34.21%	4.28%	132.68%	46.01%
Shares Outstanding (Basic)	466	466	466	466	466
Shares Outstanding (Diluted)	466	466	466	466	466
Shares Change (YoY)	-0.10%	-	-	-	-
EPS (Basic)	0.02	0.02	0.03	0.03	0.01
EPS (Diluted)	0.02	0.02	0.03	0.03	0.01
EPS Growth	34.69%	-34.21%	4.28%	132.68%	46.00%
Free Cash Flow	21.6	12.44	17.21	28.83	25.39
Free Cash Flow Per Share	0.05	0.03	0.04	0.06	0.05
Dividend Per Share	-	0.017	0.021	0.021	-
Dividend Growth	-	-21.39%	-	-	-
Gross Margin	25.49%	28.67%	26.47%	26.45%	30.45%
Operating Margin	4.88%	3.69%	5.75%	6.33%	3.66%
Profit Margin	4.33%	3.84%	5.11%	5.34%	3.07%
Free Cash Flow Margin	8.37%	5.75%	6.97%	12.73%	15.00%
EBITDA	22.61	13.82	18.27	17.01	8.01
EBITDA Margin	8.76%	6.39%	7.40%	7.51%	4.74%
D&A For EBITDA	10.02	5.83	4.06	2.67	1.82
EBIT	12.59	7.98	14.2	14.34	6.2
EBIT Margin	4.88%	3.69%	5.75%	6.33%	3.66%
Effective Tax Rate	19.33%	19.48%	19.53%	19.65%	20.77%
Revenue as Reported	258.03	216.19	246.99	226.54	169.22

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