BKK:CTARAF 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	183.55	183.55	183.55	183.55	183.55	183.55
Total Revenue	183.68	183.7	183.81	184.07	183.65	183.8
Revenue Growth (YoY	-0.06%	-0.06%	-0.14%	0.23%	-0.08%	-0.55%
Property Expenses	3.21	3.21	3.21	3.21	3.21	3.21
Selling, General & Administrative	5.28	5.65	3.86	3.92	3.82	3.55
Total Operating Expenses	8.49	8.86	7.07	7.13	7.03	6.75
Operating Income	175.19	174.84	176.73	176.94	176.62	177.04
EBT Excluding Unusual Items	175.19	174.84	176.73	176.94	176.62	177.04
Asset Writedown	-30.32	-28.31	-15.31	-174.51	-64.51	-61.91
Pretax Income	144.87	146.53	161.42	2.44	112.11	115.14
Net Income	144.87	146.53	161.42	2.44	112.11	115.14
Net Income to Common	144.87	146.53	161.42	2.44	112.11	115.14
Net Income Growth	-8.90%	-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	95.38%	95.18%	96.15%	96.13%	96.17%	96.33%
Profit Margin	78.88%	79.76%	87.82%	1.32%	61.05%	62.64%
EBIT	175.19	174.84	176.73	176.94	176.62	177.04
EBIT Margin	95.38%	95.18%	96.15%	96.13%	96.17%	96.33%
Revenue as Reported	183.68	183.7	183.81	184.07	183.65	183.8

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