BKK:HYDROGEN 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
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
Rental Revenue	223.57	222.79	213.25	223.49	223.29
Other Revenue	1.9	1.07	-	0.03	-
Total Revenue	225.61	224.05	213.54	223.95	224.43
Revenue Growth (YoY	4.66%	4.92%	-4.65%	-0.21%	-
Property Expenses	56.56	54.53	38.34	40.15	38.22
Selling, General & Administrative	5.23	5.2	5.18	5.29	9.74
Total Operating Expenses	61.79	59.73	43.52	45.44	47.96
Operating Income	163.82	164.31	170.02	178.52	176.48
Interest Expense	-36.99	-39.1	-45.02	-40.89	-35.31
Other Non-Operating Income	-1.88	-2.3	-1.37	-1.66	-3.08
EBT Excluding Unusual Items	124.95	122.91	123.64	135.97	138.08
Gain (Loss) on Sale of Investments	1.4	1.46	1.5	0.61	-
Asset Writedown	27.4	27.4	22	-279.59	-
Pretax Income	153.75	151.77	147.14	-143.01	138.08
Net Income	153.75	151.77	147.14	-143.01	138.08
Net Income to Common	153.75	151.77	147.14	-143.01	138.08
Net Income Growth	2.71%	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	0.580	0.688	-
Dividend Growth	35.67%	-	-15.64%	-	-
Operating Margin	72.61%	73.34%	79.62%	79.71%	78.63%
Profit Margin	68.15%	67.74%	68.91%	-63.86%	61.52%
EBIT	163.82	164.31	170.02	178.52	176.48
EBIT Margin	72.61%	73.34%	79.62%	79.71%	78.63%
Revenue as Reported	225.61	224.05	213.54	223.95	224.43