BKK:HYDROGEN 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Rental Revenue	222.79	213.25	223.49	223.29
Other Revenue	1.07	-	0.03	-
Total Revenue	224.05	213.54	223.95	224.43
Revenue Growth (YoY	4.92%	-4.65%	-0.21%	-
Property Expenses	54.53	38.34	40.15	38.22
Selling, General & Administrative	5.2	5.18	5.29	9.74
Total Operating Expenses	59.73	43.52	45.44	47.96
Operating Income	164.31	170.02	178.52	176.48
Interest Expense	-39.1	-45.02	-40.89	-35.31
Other Non-Operating Income	-2.3	-1.37	-1.66	-3.08
EBT Excluding Unusual Items	122.91	123.64	135.97	138.08
Gain (Loss) on Sale of Investments	1.46	1.5	0.61	-
Asset Writedown	27.4	22	-279.59	-
Pretax Income	151.77	147.14	-143.01	138.08
Net Income	151.77	147.14	-143.01	138.08
Net Income to Common	151.77	147.14	-143.01	138.08
Net Income Growth	3.14%	-	-	-
Basic Shares Outstanding	208	208	208	-
Diluted Shares Outstanding	208	208	208	-
EPS (Basic)	0.73	0.71	-0.69	-
EPS (Diluted)	0.73	0.71	-0.69	-
EPS Growth	3.14%	-	-	-
Dividend Per Share	0.580	0.580	0.688	-
Dividend Growth	-	-15.64%	-	-
Operating Margin	73.34%	79.62%	79.71%	78.63%
Profit Margin	67.74%	68.91%	-63.86%	61.52%
EBIT	164.31	170.02	178.52	176.48
EBIT Margin	73.34%	79.62%	79.71%	78.63%
Revenue as Reported	224.05	213.54	223.95	224.43

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.