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	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Rental Revenue	224.69	222.79	213.25	223.49	223.29
Other Revenue	2.28	1.07	-	0.03	-
Total Revenue	227.1	224.05	213.54	223.95	224.43
Revenue Growth (YoY	4.57%	4.92%	-4.65%	-0.21%	-
Property Expenses	59.27	54.53	38.34	40.15	38.22
Selling, General & Administrative	5.21	5.2	5.18	5.29	9.74
Total Operating Expenses	64.48	59.73	43.52	45.44	47.96
Operating Income	162.62	164.31	170.02	178.52	176.48
Interest Expense	-35.21	-39.1	-45.02	-40.89	-35.31
Other Non-Operating Income	-1.47	-2.3	-1.37	-1.66	-3.08
EBT Excluding Unusual Items	125.93	122.91	123.64	135.97	138.08
Gain (Loss) on Sale of Investments	1.25	1.46	1.5	0.61	-
Asset Writedown	27.4	27.4	22	-279.59	-
Pretax Income	154.58	151.77	147.14	-143.01	138.08
Net Income	154.58	151.77	147.14	-143.01	138.08
Net Income to Common	154.58	151.77	147.14	-143.01	138.08
Net Income Growth	1.51%	3.14%	-	-	-
Basic Shares Outstanding	208	208	208	208	-
Diluted Shares Outstanding	208	208	208	208	-
Shares Change	-	-	-	-	-
EPS (Basic)	0.74	0.73	0.71	-0.69	-
EPS (Diluted)	0.74	0.73	0.71	-0.69	-
EPS Growth	1.51%	3.14%	-	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Dividend Per Share	0.580	0.580	0.580	0.688	-
Dividend Growth	0.87%	0%	-15.64%	-	-
Operating Margin	71.61%	73.34%	79.62%	79.71%	78.63%
Profit Margin	68.07%	67.74%	68.91%	-63.86%	61.52%
EBIT	162.62	164.31	170.02	178.52	176.48
EBIT Margin	71.61%	73.34%	79.62%	79.71%	78.63%
Revenue as Reported	227.1	224.05	213.54	223.95	224.43