BKK:MNRF 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	33.43	32.12	28.1	24.34	22.26	22.53
Other Revenue	0.56	0.5	0.11	0.34	0.42	0.48
Total Revenue	34.5	33.32	29.49	25.37	22.94	23.28
Revenue Growth (YoY	12.71%	12.99%	16.26%	10.57%	-1.47%	-10.50%
Property Expenses	11.55	12.37	10.34	10.32	9.87	10.08
Selling, General & Administrative	3.51	3.49	7.02	3.86	3.97	3.39
Other Operating Expenses	2.48	2.8	3.18	3.25	2.63	3.84
Total Operating Expenses	17.54	18.66	20.54	17.43	16.47	17.31
Operating Income	16.96	14.66	8.95	7.94	6.47	5.98
EBT Excluding Unusual Items	16.96	14.66	8.95	7.94	6.47	5.98
Gain (Loss) on Sale of Investments	-1.4	-1.4	-0.98	4.37	8.3	-0.96
Pretax Income	15.56	13.27	7.97	12.3	14.77	5.01
Net Income	15.56	13.27	7.97	12.3	14.77	5.01
Net Income to Common	15.56	13.27	7.97	12.3	14.77	5.01
Net Income Growth	163.93%	66.42%	-35.21%	-16.71%	194.77%	-
Basic Shares Outstanding	108	108	108	108	108	108
Diluted Shares Outstanding	108	108	108	108	108	108
Shares Change	-	-	-	-	-	-
EPS (Basic)	0.14	0.12	0.07	0.11	0.14	0.05
EPS (Diluted)	0.14	0.12	0.07	0.11	0.14	0.05
EPS Growth	163.93%	66.42%	-35.21%	-16.71%	194.77%	-

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	0.120	0.120	0.127	0.149	0.063	0.049
Dividend Growth	-5.51%	-5.51%	-14.77%	136.51%	28.57%	-59.17%
Operating Margin	49.16%	44.00%	30.35%	31.28%	28.19%	25.66%
Profit Margin	45.10%	39.81%	27.03%	48.50%	64.38%	21.52%
EBIT	16.96	14.66	8.95	7.94	6.47	5.98
EBIT Margin	49.16%	44.00%	30.35%	31.28%	28.19%	25.66%
Revenue as Reported	34.5	33.32	29.49	25.37	22.94	23.28