BKK:HPF Income Statement

Financials in millions THB. Fiscal year is January - December.

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Rental Revenue	319.1	306.84	270.61	266.16	253.24	230.62
Other Revenue	4.11	1.57	1.35	2.54	2.27	3.69
Total Revenue	327.08	312.7	273.92	269.38	256.01	234.93
Revenue Growth (YoY	6.89%	14.16%	1.68%	5.23%	8.97%	2.98%
Property Expenses	53.55	55.05	51.14	50.64	49.25	48.33
Selling, General & Administrative	5.44	5.37	6.08	6.51	6.14	6.09
Other Operating Expenses	2.18	2.6	3.4	3.21	2.09	2.74
Total Operating Expenses	61.17	63.02	60.61	60.36	57.48	57.15
Operating Income	265.92	249.67	213.3	209.02	198.52	177.78
EBT Excluding Unusual Items	265.92	249.67	213.3	209.02	198.52	177.78
Gain (Loss) on Sale of Investments	0.12	12.04	-26.01	-70.39	-10.81	56.01
Pretax Income	266.04	261.72	187.29	138.64	187.71	233.79
Net Income	266.04	261.72	187.29	138.64	187.71	233.79
Net Income to Common	266.04	261.72	187.29	138.64	187.71	233.79
Net Income Growth	4.31%	39.73%	35.10%	-26.14%	-19.71%	-
Basic Shares Outstanding	470	470	470	470	470	470
Diluted Shares Outstanding	470	470	470	470	470	470
EPS (Basic)	0.57	0.56	0.40	0.29	0.40	0.50
EPS (Diluted)	0.57	0.56	0.40	0.29	0.40	0.50
EPS Growth	4.31%	39.73%	35.10%	-26.14%	-19.71%	-
Dividend Per Share	0.532	0.532	0.267	0.333	-	0.371
Dividend Growth	3.10%	99.25%	-19.82%	-	-	-
Operating Margin	81.30%	79.84%	77.87%	77.59%	77.55%	75.67%
Profit Margin	81.34%	83.70%	68.38%	51.47%	73.32%	99.51%
EBIT	265.92	249.67	213.3	209.02	198.52	177.78
EBIT Margin	81.30%	79.84%	77.87%	77.59%	77.55%	75.67%
Revenue as Reported	327.08	312.7	273.92	269.38	256.01	234.93

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