BKK:CTARAF 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	183.55	183.55	183.55	183.55	183.55
Total Revenue	183.7	183.81	184.07	183.65	183.8
Revenue Growth (YoY	-0.06%	-0.14%	0.23%	-0.08%	-0.55%
Property Expenses	3.21	3.21	3.21	3.21	3.21
Selling, General & Administrative	5.65	3.86	3.92	3.82	3.55
Total Operating Expenses	8.86	7.07	7.13	7.03	6.75
Operating Income	174.84	176.73	176.94	176.62	177.04
EBT Excluding Unusual Items	174.84	176.73	176.94	176.62	177.04
Asset Writedown	-28.31	-15.31	-174.51	-64.51	-61.91
Pretax Income	146.53	161.42	2.44	112.11	115.14
Net Income	146.53	161.42	2.44	112.11	115.14
Net Income to Common	146.53	161.42	2.44	112.11	115.14
Net Income Growth	-9.23%	6528.62%	-97.83%	-2.63%	-3.28%
Basic Shares Outstanding	320	320	320	320	320
Diluted Shares Outstanding	320	320	320	320	320
EPS (Basic)	0.46	0.50	0.01	0.35	0.36
EPS (Diluted)	0.46	0.50	0.01	0.35	0.36
EPS Growth	-9.23%	6529.45%	-97.83%	-2.63%	-3.28%
Dividend Per Share	-	-	-	-	0.327
Dividend Growth	-	-	-	-	1.11%
Operating Margin	95.18%	96.15%	96.13%	96.17%	96.33%
Profit Margin	79.76%	87.82%	1.32%	61.05%	62.64%
EBIT	174.84	176.73	176.94	176.62	177.04
EBIT Margin	95.18%	96.15%	96.13%	96.17%	96.33%
Revenue as Reported	183.7	183.81	184.07	183.65	183.8

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