BKK:CPTREIT Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	1,256	1,257	942.01	1,276	1,175	1,027
Total Revenue	1,272	1,274	945.23	1,293	1,192	1,049
Revenue Growth (YoY	34.90%	34.73%	-26.89%	8.51%	13.60%	-7.90%
Property Expenses	468.9	472.28	398.13	535.55	482.89	442.67
Selling, General & Administrative	26.52	28.86	38.96	17.77	13.3	10.58
Total Operating Expenses	495.42	501.14	437.09	553.32	496.19	453.25
Operating Income	776.58	772.39	508.15	739.65	695.39	595.68
EBT Excluding Unusual Items	776.58	772.39	508.15	739.65	695.39	595.68
Gain (Loss) on Sale of Investments	-435.22	-419.12	-122.82	-430.63	-225.13	80.73
Pretax Income	341.36	353.27	385.33	309.02	470.26	676.42
Net Income	341.36	353.27	385.33	309.02	470.26	676.42
Net Income to Common	341.36	353.27	385.33	309.02	470.26	676.42
Net Income Growth	-19.79%	-8.32%	24.69%	-34.29%	-30.48%	29.04%
Basic Shares Outstanding	967	967	967	967	967	967
Diluted Shares Outstanding	967	967	967	967	967	967
EPS (Basic)	0.35	0.37	0.40	0.32	0.49	0.70
EPS (Diluted)	0.35	0.37	0.40	0.32	0.49	0.70
EPS Growth	-19.79%	-8.32%	24.69%	-34.29%	-30.48%	29.04%
Dividend Per Share	0.630	0.771	-	0.602	0.667	0.561
Dividend Growth	-	-	-	-9.78%	18.98%	-16.70%
Operating Margin	61.05%	60.65%	53.76%	57.20%	58.36%	56.79%
Profit Margin	26.84%	27.74%	40.77%	23.90%	39.47%	64.49%
EBIT	776.58	772.39	508.15	739.65	695.39	595.68
EBIT Margin	61.05%	60.65%	53.76%	57.20%	58.36%	56.79%
Revenue as Reported	1,272	1,274	945.23	1,293	1,192	1,049