BKK:MJLF 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	350.15	323.15	310.42	320.32	298.12
Other Revenue	2.41	2.18	1.82	1.1	17.22
Total Revenue	355.85	330.62	313.95	321.85	315.7
Revenue Growth (YoY	7.63%	5.31%	-2.46%	1.95%	6.56%
Property Expenses	81.53	81.41	84.37	75.9	65.11
Selling, General & Administrative	19.46	15.85	15.72	17.4	14.22
Total Operating Expenses	100.99	97.26	96.78	90.61	-51.08
Operating Income	254.86	233.36	217.18	231.25	366.78
Interest Expense	-2.38	-3.15	-3.86	-4.19	-4.71
Other Non-Operating Income	-7.01	-5.55	-4.49	-6.88	-9.9
EBT Excluding Unusual Items	245.47	224.66	208.83	220.17	352.16
Gain (Loss) on Sale of Investments	142.48	160.76	-69.58	-621.2	49.04
Pretax Income	387.95	385.41	139.25	-401.03	401.2
Net Income	387.95	385.41	139.25	-401.03	401.2
Net Income to Common	387.95	385.41	139.25	-401.03	401.2
Net Income Growth	0.66%	176.78%	-	-	329.71%
Basic Shares Outstanding	330	330	330	330	330
Diluted Shares Outstanding	330	330	330	330	330
EPS (Basic)	1.18	1.17	0.42	-1.22	1.22
EPS (Diluted)	1.18	1.17	0.42	-1.22	1.22
EPS Growth	0.66%	176.78%	-	-	329.71%
Dividend Per Share	-	0.620	0.518	0.485	1.095
Dividend Growth	-	19.60%	6.80%	-55.69%	244.72%
Operating Margin	71.62%	70.58%	69.17%	71.85%	116.18%
Profit Margin	109.02%	116.57%	44.35%	-124.60%	127.09%
EBIT	254.86	233.36	217.18	231.25	366.78
EBIT Margin	71.62%	70.58%	69.17%	71.85%	116.18%
Revenue as Reported	355.85	330.62	313.95	321.85	315.7

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.