BKK:HPF 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	326.33	322.89	306.84	270.61	266.16	253.24
Other Revenue	3.09	3.97	1.57	1.35	2.54	2.27
Total Revenue	332.41	330.26	312.7	273.92	269.38	256.01
Revenue Growth (YoY	4.73%	5.62%	14.16%	1.68%	5.23%	8.97%
Property Expenses	54.36	53.25	55.05	51.14	50.64	49.25
Selling, General & Administrative	5.37	5.43	5.37	6.08	6.51	6.14
Other Operating Expenses	1.68	1.79	2.6	3.4	3.21	2.09
Total Operating Expenses	61.41	60.46	63.02	60.61	60.36	57.48
Operating Income	270.99	269.8	249.67	213.3	209.02	198.52
EBT Excluding Unusual Items	270.99	269.8	249.67	213.3	209.02	198.52
Gain (Loss) on Sale of Investments	0.17	0.12	12.04	-26.01	-70.39	-10.81
Pretax Income	271.17	269.92	261.72	187.29	138.64	187.71
Net Income	271.17	269.92	261.72	187.29	138.64	187.71
Net Income to Common	271.17	269.92	261.72	187.29	138.64	187.71
Net Income Growth	1.81%	3.14%	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)	0.58	0.57	0.56	0.40	0.29	0.40
EPS (Diluted)	0.58	0.57	0.56	0.40	0.29	0.40
EPS Growth	1.81%	3.14%	39.73%	35.10%	-26.14%	-19.71%
Dividend Per Share	-	-	0.532	0.267	0.333	-
Dividend Growth	-	-	99.25%	-19.82%	-	-
Operating Margin	81.53%	81.69%	79.84%	77.87%	77.59%	77.55%
Profit Margin	81.58%	81.73%	83.70%	68.38%	51.47%	73.32%
EBIT	270.99	269.8	249.67	213.3	209.02	198.52
EBIT Margin	81.53%	81.69%	79.84%	77.87%	77.59%	77.55%
Revenue as Reported	332.41	330.26	312.7	273.92	269.38	256.01