Chuwit Farm (2019) PCL Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	210	219.41	237.96	225.49	138.12	248.97
Other Revenue	2.31	4.9	2.68	3.22	17.63	3.48
Revenue	212.3	224.31	240.64	228.7	155.75	252.45
Revenue Growth (YoY)	-4.85%	-6.79%	5.22%	46.84%	-38.31%	-
Cost of Revenue	164.32	171.74	170.8	175.64	162.79	166.77
Gross Profit	47.99	52.57	69.84	53.06	-7.04	85.68
Selling, General & Admin	31.15	35.45	28.72	20.37	17.28	64.02
Operating Expenses	27.32	35.45	28.72	20.37	17.28	64.02
Operating Income	20.67	17.12	41.12	32.69	-24.33	21.65
Interest Expense	-6.95	-9.18	-11.09	-10.91	-15.04	-18.51
Interest & Investment Income	3.91	2.25	0.35	-	2.12	9.15
EBT Excluding Unusual Items	17.63	10.2	30.37	21.78	-37.24	12.29
Gain (Loss) on Sale of Investments	-0.24	-0.24	-	-	-	-
Pretax Income	17.39	9.96	30.37	21.78	-37.24	12.29
Income Tax Expense	1.01	-0.19	-0.12	-0.18	-0.43	-0.42
Net Income	16.37	10.14	30.49	21.97	-36.82	12.71
Net Income to Common	16.37	10.14	30.49	21.97	-36.82	12.71
Net Income Growth	82.77%	-66.73%	38.80%	-	-	-
Shares Outstanding (Basic)	593	519	431	431	431	431
Shares Outstanding (Diluted)	593	519	431	431	431	431
Shares Change (YoY)	26.44%	20.40%	-	-	-	-
EPS (Basic)	0.03	0.02	0.07	0.05	-0.09	0.03
EPS (Diluted)	0.03	0.02	0.07	0.05	-0.09	0.03
EPS Growth	44.55%	-72.37%	38.80%	-	-	-
Free Cash Flow	46.91	16.77	72.79	123.5	-8.92	12.32
Free Cash Flow Per Share	0.08	0.03	0.17	0.29	-0.02	0.03
Gross Margin	22.60%	23.44%	29.02%	23.20%	-4.52%	33.94%
Operating Margin	9.74%	7.63%	17.09%	14.30%	-15.62%	8.58%
Profit Margin	7.71%	4.52%	12.67%	9.60%	-23.64%	5.04%
Free Cash Flow Margin	22.10%	7.48%	30.25%	54.00%	-5.73%	4.88%
EBITDA	67.69	66.38	91.89	79.99	25.87	69.46
EBITDA Margin	31.88%	29.59%	38.18%	34.98%	16.61%	27.52%
D&A For EBITDA	47.02	49.25	50.77	47.3	50.19	47.81
EBIT	20.67	17.12	41.12	32.69	-24.33	21.65
EBIT Margin	9.74%	7.63%	17.09%	14.30%	-15.62%	8.58%
Revenue as Reported	212.3	224.31	240.64	228.7	155.75	252.45

Source: S&P Global Market Intelligence. Standard template. Financial Sources.