BKK:FTREIT Income Statement

Financials in millions THB. Fiscal year is October - September.

Millions THB. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Rental Revenue	4,367	4,218	3,955	3,748	3,620	3,366
Other Revenue	31.5	19.97	10.36	28.52	22.07	46.03
Total Revenue	4,402	4,242	3,969	3,779	3,645	3,417
Revenue Growth (YoY	7.75%	6.89%	5.01%	3.68%	6.68%	12.08%
Property Expenses	946.78	953.39	921.93	844.92	702.77	609.88
Selling, General & Administrative	48.83	44.39	49.11	37.97	49.78	51.11
Other Operating Expenses	-	-	-	2.73	12.45	14.03
Total Operating Expenses	995.6	997.78	971.04	885.62	765	675.01
Operating Income	3,406	3,244	2,998	2,894	2,880	2,742
Interest Expense	-469.47	-454.29	-439.56	-399.99	-361.1	-370.67
EBT Excluding Unusual Items	2,937	2,790	2,558	2,494	2,519	2,371
Gain (Loss) on Sale of Assets	0.8	0.8	10.05	3.66	4.6	-
Asset Writedown	305.93	673.63	-166.12	354.85	-116.27	-218.7
Pretax Income	3,243	3,464	2,402	2,852	2,407	2,152
Net Income	3,243	3,464	2,402	2,852	2,407	2,152
Net Income to Common	3,243	3,464	2,402	2,852	2,407	2,152
Net Income Growth	17.27%	44.23%	-15.78%	18.48%	11.85%	80.22%
Basic Shares Outstanding	3,283	3,283	3,283	3,063	3,063	3,063
Diluted Shares Outstanding	3,283	3,283	3,283	3,063	3,063	3,063
Shares Change (YoY)	-	-	7.18%	-	-	8.54%
EPS (Basic)	0.99	1.06	0.73	0.93	0.79	0.70
EPS (Diluted)	0.99	1.06	0.73	0.93	0.79	0.70
EPS Growth	17.27%	44.23%	-21.42%	18.48%	11.85%	66.04%
Dividend Per Share	0.775	0.762	0.748	0.748	0.707	0.674
Dividend Growth	3.40%	1.87%	-	5.80%	4.90%	0.75%
Operating Margin	77.38%	76.48%	75.53%	76.57%	79.01%	80.24%
Profit Margin	73.69%	81.67%	60.52%	75.47%	66.04%	62.99%
EBIT	3,406	3,244	2,998	2,894	2,880	2,742
EBIT Margin	77.38%	76.48%	75.53%	76.57%	79.01%	80.24%
Revenue as Reported	4,402	4,242	3,969	3,779	3,645	3,417