BKK:DREIT 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	535.35	547.91	510.64	452.81	495.68
Other Revenue	0.16	1.58	2.48	0.83	2.96
Total Revenue	543.51	556.4	514.5	453.79	498.72
Revenue Growth (YoY	-2.32%	8.14%	13.38%	-9.01%	16.88%
Property Expenses	14.72	14.91	14.48	16.98	14.13
Selling, General & Administrative	16.27	16.07	16.7	16.27	15.29
Other Operating Expenses	-	8.66	11.83	12.15	12.18
Total Operating Expenses	30.98	39.63	43.02	45.39	41.6
Operating Income	512.53	516.77	471.48	408.4	457.12
Interest Expense	-107	-115.76	-105.44	-80.04	-73.99
Currency Exchange Gain (Loss)	-114.5	-13.24	-15.98	55.91	178.53
Other Non-Operating Income	-21.28	-18.31	-18.2	-17.89	-16.1
EBT Excluding Unusual Items	269.75	369.45	331.86	366.37	545.56
Gain (Loss) on Sale of Investments	-44.95	222.28	-60.52	-46.65	-138.7
Pretax Income	224.8	591.72	271.34	319.72	406.86
Income Tax Expense	2.56	0.95	1.09	1.04	9.77
Net Income	222.24	590.77	270.25	318.68	397.09
Net Income to Common	222.24	590.77	270.25	318.68	397.09
Net Income Growth	-62.38%	118.61%	-15.20%	-19.75%	23.88%
Basic Shares Outstanding	712	712	712	712	712
Diluted Shares Outstanding	712	712	712	712	712
EPS (Basic)	0.31	0.83	0.38	0.45	0.56
EPS (Diluted)	0.31	0.83	0.38	0.45	0.56
EPS Growth	-62.38%	118.61%	-15.20%	-19.75%	23.88%
Dividend Per Share	0.390	0.420	0.398	0.576	0.388
Dividend Growth	-7.14%	5.66%	-30.94%	48.35%	-
Operating Margin	94.30%	92.88%	91.64%	90.00%	91.66%
Profit Margin	40.89%	106.18%	52.53%	70.23%	79.62%
EBIT	512.53	516.77	471.48	408.4	457.12
EBIT Margin	94.30%	92.88%	91.64%	90.00%	91.66%
Effective Tax Rate	1.14%	0.16%	0.40%	0.33%	2.40%
Revenue as Reported	543.51	556.4	514.5	453.79	498.72

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