BKK:INETREIT 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	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	Dec '21 Dec 31, 2021
Rental Revenue	21.86	26.93	5.7	-	-	-
Other Revenue	3.4	4.49	5.53	1.59	0.28	0.39
Total Revenue	865.44	724.85	617.93	400.43	397.57	393.47
Revenue Growth (YoY	24.52%	17.30%	54.32%	0.72%	1.04%	-
Property Expenses	54.61	49.9	47.39	19.79	19.12	18.61
Selling, General & Administrative	33.21	28.39	23.45	13.82	13.45	26.79
Total Operating Expenses	87.82	78.29	70.85	33.61	32.57	45.4
Operating Income	777.62	646.56	547.08	366.81	365	348.06
Interest Expense	-81.32	-91.97	-109.3	-52.24	-40.55	-39.45
Other Non-Operating Income	-3.59	-2.94	-1.81	-4.56	-1.38	-1.14
EBT Excluding Unusual Items	692.71	551.65	435.97	310.01	323.07	307.47
Gain (Loss) on Sale of Investments	-15.46	-11.88	336.32	-15.08	179.32	497.77
Pretax Income	677.26	539.77	772.29	294.94	502.39	805.24
Net Income	677.26	539.77	772.29	294.94	502.39	805.24
Net Income to Common	677.26	539.77	772.29	294.94	502.39	805.24
Net Income Growth	-22.82%	-30.11%	161.85%	-41.29%	-37.61%	-
Basic Shares Outstanding	734	734	504	330	330	330
Diluted Shares Outstanding	734	734	504	330	330	330
Shares Change	45.59%	45.59%	52.88%	-0.02%	0.01%	-
EPS (Basic)	0.92	0.73	1.53	0.89	1.52	2.44
EPS (Diluted)	0.92	0.73	1.53	0.89	1.52	2.44
EPS Growth	-46.99%	-51.99%	71.28%	-41.28%	-37.62%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
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	Dec '21 Dec 31, 2021
Dividend Per Share	0.807	0.802	0.800	0.785	0.872	0.850
Dividend Growth	0.83%	0.20%	1.88%	-9.92%	2.60%	-
Operating Margin	89.85%	89.20%	88.53%	91.61%	91.81%	88.46%
Profit Margin	78.26%	74.47%	124.98%	73.66%	126.37%	204.65%
EBIT	777.62	646.56	547.08	366.81	365	348.06
EBIT Margin	89.85%	89.20%	88.53%	91.61%	91.81%	88.46%
Revenue as Reported	865.44	724.85	617.93	400.43	397.57	393.47