BKK:KPNREIT 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	FY 2021
Period Ending	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	78.74	21.97	85.18	93.13	111.24
Other Revenue	14.88	25.7	-	-	-
Total Revenue	93.79	47.84	86.93	95.18	113.89
Revenue Growth (YoY	96.03%	-44.96%	-8.67%	-16.43%	-16.96%
Property Expenses	65.23	10.39	12.84	13.67	15.02
Selling, General & Administrative	9.37	4.26	47.91	44	38.37
Total Operating Expenses	74.6	14.64	60.74	57.66	53.39
Operating Income	19.19	33.2	26.19	37.52	60.5
Other Non-Operating Income	-3.43	-13.1	-2.97	-2.38	-1.6
EBT Excluding Unusual Items	15.75	20.1	23.22	35.14	58.89
Gain (Loss) on Sale of Investments	24.85	-	-	-	-0
Asset Writedown	-	-	-68	-43	-103.04
Pretax Income	40.61	20.1	-44.78	-7.86	-44.15
Net Income	40.61	20.1	-44.78	-7.86	-44.15
Net Income to Common	40.61	20.1	-44.78	-7.86	-44.15
Net Income Growth	102.05%	-	-	-	-
Basic Shares Outstanding	180	180	180	180	180
Diluted Shares Outstanding	180	180	180	180	180
EPS (Basic)	0.23	0.11	-0.25	-0.04	-0.25
EPS (Diluted)	0.23	0.11	-0.25	-0.04	-0.25
EPS Growth	102.05%	-	-	-	-
Dividend Per Share	0.087	-	-	-	0.207
Dividend Growth	-	-	-	-	-43.90%
Operating Margin	20.46%	69.39%	30.12%	39.42%	53.12%
Profit Margin	43.30%	42.01%	-51.51%	-8.26%	-38.76%
EBIT	19.19	33.2	26.19	37.52	60.5
EBIT Margin	20.46%	69.39%	30.12%	39.42%	53.12%
Revenue as Reported	93.79	47.84	86.93	95.18	113.89

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.