BKK:IMPACT Income Statement

Financials in millions THB. Fiscal year is April - March.

Millions THB. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Rental Revenue	2,041	2,100	-	-	-
Other Revenue	-	-	1,726	1,769	656.52
Total Revenue	2,067	2,147	1,752	1,779	659.1
Revenue Growth (YoY	-3.72%	22.55%	-1.53%	169.97%	-40.22%
Property Expenses	725.92	827.26	648.74	599.44	296.24
Selling, General & Administrative	136.51	129.94	133.46	127.23	91.32
Total Operating Expenses	866.62	957.19	782.2	726.66	387.57
Operating Income	1,201	1,190	970	1,053	271.53
Interest Expense	-101.66	-133.16	-136.48	-101.18	-112.76
EBT Excluding Unusual Items	1,099	1,057	833.52	951.54	158.77
Gain (Loss) on Sale of Investments	40.77	43.15	20.73	11.58	2.16
Pretax Income	1,140	1,100	854.25	963.12	160.93
Net Income	1,140	1,100	854.25	963.12	160.93
Net Income to Common	1,140	1,100	854.25	963.12	160.93
Net Income Growth	3.62%	28.77%	-11.30%	498.47%	-63.97%
Basic Shares Outstanding	1,483	1,483	1,483	1,483	1,483
Diluted Shares Outstanding	1,483	1,483	1,483	1,483	1,483
EPS (Basic)	0.77	0.74	0.58	0.65	0.11
EPS (Diluted)	0.77	0.74	0.58	0.65	0.11
EPS Growth	3.62%	28.77%	-11.30%	498.47%	-63.97%
Dividend Per Share	0.690	0.670	0.540	0.600	0.100
Dividend Growth	2.99%	24.07%	-10.00%	500.00%	-68.75%
Operating Margin	58.08%	55.42%	55.36%	59.16%	41.20%
Profit Margin	55.14%	51.23%	48.75%	54.13%	24.42%
EBITDA	1,205	-	-	-	-
EBITDA Margin	58.28%	-	-	-	-
D&A For Ebitda	4.19	-	-	-	-
EBIT	1,201	1,190	970	1,053	271.53
EBIT Margin	58.08%	55.42%	55.36%	59.16%	41.20%
Revenue as Reported	2,067	2,147	1,752	1,779	659.1