BKK:MNRF Income Statement

Financials in millions THB. Fiscal year is January - December.

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Rental Revenue	31.22	28.1	24.34	22.26	22.53	25.32
Other Revenue	0.42	0.11	0.34	0.42	0.48	0.43
Total Revenue	32.6	29.49	25.37	22.94	23.28	26.02
Revenue Growth (YoY	13.27%	16.26%	10.57%	-1.47%	-10.50%	-14.25%
Property Expenses	12.45	10.34	10.32	9.87	10.08	8.08
Selling, General & Administrative	5.09	7.02	3.86	3.97	3.39	3.87
Other Operating Expenses	2.97	3.18	3.25	2.63	3.84	3.34
Total Operating Expenses	20.51	20.54	17.43	16.47	17.31	15.87
Operating Income	12.09	8.95	7.94	6.47	5.98	10.14
EBT Excluding Unusual Items	12.09	8.95	7.94	6.47	5.98	10.14
Gain (Loss) on Sale of Investments	-3.1	-0.98	4.37	8.3	-0.96	-10.32
Pretax Income	8.99	7.97	12.3	14.77	5.01	-0.18
Net Income	8.99	7.97	12.3	14.77	5.01	-0.18
Net Income to Common	8.99	7.97	12.3	14.77	5.01	-0.18
Net Income Growth	-42.22%	-35.21%	-16.71%	194.77%	-	-
Basic Shares Outstanding	108	108	108	108	108	108
Diluted Shares Outstanding	108	108	108	108	108	108
EPS (Basic)	0.08	0.07	0.11	0.14	0.05	-0.00
EPS (Diluted)	0.08	0.07	0.11	0.14	0.05	-0.00
EPS Growth	-42.22%	-35.21%	-16.71%	194.77%	-	-
Dividend Per Share	0.217	0.127	0.149	0.063	0.049	0.120
Dividend Growth	45.64%	-14.77%	136.51%	28.57%	-59.17%	-77.78%
Operating Margin	37.08%	30.35%	31.28%	28.19%	25.66%	38.99%
Profit Margin	27.57%	27.03%	48.50%	64.38%	21.52%	-0.69%
EBIT	12.09	8.95	7.94	6.47	5.98	10.14
EBIT Margin	37.08%	30.35%	31.28%	28.19%	25.66%	38.99%
Revenue as Reported	32.6	29.49	25.37	22.94	23.28	26.02

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.