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	Jun '26 Jun 30, 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	1,253	1,257	942.01	1,276	1,175	1,027
Total Revenue	1,268	1,274	945.23	1,293	1,192	1,049
Revenue Growth (YoY	34.86%	34.73%	-26.89%	8.51%	13.60%	-7.90%
Property Expenses	466.71	472.28	398.13	535.55	482.89	442.67
Selling, General & Administrative	28.92	28.86	38.96	17.77	13.3	10.58
Total Operating Expenses	495.63	501.14	437.09	553.32	496.19	453.25
Operating Income	772.47	772.39	508.15	739.65	695.39	595.68
EBT Excluding Unusual Items	772.47	772.39	508.15	739.65	695.39	595.68
Gain (Loss) on Sale of Investments	-352.85	-419.12	-122.82	-430.63	-225.13	80.73
Pretax Income	419.61	353.27	385.33	309.02	470.26	676.42
Net Income	419.61	353.27	385.33	309.02	470.26	676.42
Net Income to Common	419.61	353.27	385.33	309.02	470.26	676.42
Net Income Growth	15.07%	-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
Shares Change	-	-	-	-	-	-
EPS (Basic)	0.43	0.37	0.40	0.32	0.49	0.70
EPS (Diluted)	0.43	0.37	0.40	0.32	0.49	0.70
EPS Growth	15.07%	-8.32%	24.69%	-34.29%	-30.48%	29.04%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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
Dividend Per Share	0.593	0.771	-	0.602	0.667	0.561
Dividend Growth	-	-	-	-9.78%	18.98%	-16.70%
Operating Margin	60.91%	60.65%	53.76%	57.20%	58.36%	56.79%
Profit Margin	33.09%	27.74%	40.77%	23.90%	39.47%	64.49%
EBIT	772.47	772.39	508.15	739.65	695.39	595.68
EBIT Margin	60.91%	60.65%	53.76%	57.20%	58.36%	56.79%
Revenue as Reported	1,268	1,274	945.23	1,293	1,192	1,049