BKK:KPNREIT 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	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	Dec '21 Dec 31, 2021
Rental Revenue	77.23	78.74	21.97	85.18	93.13	111.24
Other Revenue	19.8	14.88	25.7	-	-	-
Total Revenue	97.11	93.79	47.84	86.93	95.18	113.89
Revenue Growth (YoY	112.04%	96.03%	-44.96%	-8.67%	-16.43%	-16.96%
Property Expenses	66.41	65.23	10.39	12.84	13.67	15.02
Selling, General & Administrative	9.34	9.37	4.26	47.91	44	38.37
Total Operating Expenses	75.76	74.6	14.64	60.74	57.66	53.39
Operating Income	21.35	19.19	33.2	26.19	37.52	60.5
Other Non-Operating Income	-2.55	-3.43	-13.1	-2.97	-2.38	-1.6
EBT Excluding Unusual Items	18.81	15.75	20.1	23.22	35.14	58.89
Gain (Loss) on Sale of Investments	25.04	24.85	-	-	-	-0
Asset Writedown	-	-	-	-68	-43	-103.04
Pretax Income	43.85	40.61	20.1	-44.78	-7.86	-44.15
Net Income	43.85	40.61	20.1	-44.78	-7.86	-44.15
Net Income to Common	43.85	40.61	20.1	-44.78	-7.86	-44.15
Net Income Growth	129.49%	102.05%	-	-	-	-
Basic Shares Outstanding	180	180	180	180	180	180
Diluted Shares Outstanding	180	180	180	180	180	180
EPS (Basic)	0.24	0.23	0.11	-0.25	-0.04	-0.25
EPS (Diluted)	0.24	0.23	0.11	-0.25	-0.04	-0.25
EPS Growth	129.49%	102.05%	-	-	-	-
Dividend Per Share	0.090	0.087	-	-	-	0.207
Dividend Growth	-	-	-	-	-	-43.90%
Operating Margin	21.99%	20.46%	69.39%	30.12%	39.42%	53.12%
Profit Margin	45.15%	43.30%	42.01%	-51.51%	-8.26%	-38.76%
EBIT	21.35	19.19	33.2	26.19	37.52	60.5
EBIT Margin	21.99%	20.46%	69.39%	30.12%	39.42%	53.12%
Revenue as Reported	97.11	93.79	47.84	86.93	95.18	113.89