Peace & Living PCL 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
Operating Revenue	905.58	854.35	1,053	1,781	1,165
Other Revenue	0.73	27.01	4.21	3.15	2.18
Revenue	906.31	881.36	1,057	1,784	1,167
Revenue Growth (YoY)	2.83%	-16.65%	-40.72%	52.84%	34.62%
Cost of Revenue	633.51	576.12	617.69	1,052	710.95
Gross Profit	272.8	305.24	439.78	731.98	456.05
Selling, General & Admin	237.82	212.32	231.58	251.83	184.76
Operating Expenses	237.82	212.32	231.58	251.83	184.76
Operating Income	34.99	92.93	208.21	480.14	271.29
Interest Expense	-13.08	-8.52	-0.87	-0.17	-2.43
Pretax Income	21.91	84.41	207.33	479.97	268.86
Income Tax Expense	4.71	16.84	41.26	95.98	53.78
Net Income	17.2	67.57	166.07	384	215.09
Net Income to Common	17.2	67.57	166.07	384	215.09
Net Income Growth	-74.55%	-59.31%	-56.75%	78.53%	60.85%
Shares Outstanding (Basic)	504	504	504	494	403
Shares Outstanding (Diluted)	504	504	504	494	403
Shares Change (YoY)	-	-	2.07%	22.47%	-
EPS (Basic)	0.03	0.13	0.33	0.78	0.53
EPS (Diluted)	0.03	0.13	0.33	0.78	0.53
EPS Growth	-74.55%	-59.31%	-57.63%	45.78%	60.86%
Free Cash Flow	-143.06	-455.58	-818.23	90.5	497.05
Free Cash Flow Per Share	-0.28	-0.90	-1.62	0.18	1.23
Dividend Per Share	0.060	0.060	0.150	0.250	0.167
Dividend Growth	-	-60.00%	-40.00%	49.97%	66.70%
Gross Margin	30.10%	34.63%	41.59%	41.04%	39.08%
Operating Margin	3.86%	10.54%	19.69%	26.92%	23.25%
Profit Margin	1.90%	7.67%	15.70%	21.53%	18.43%
Free Cash Flow Margin	-15.78%	-51.69%	-77.38%	5.07%	42.59%
EBITDA	39.55	96.49	211.39	482.76	274.05
EBITDA Margin	4.36%	10.95%	19.99%	27.07%	23.48%
D&A For EBITDA	4.56	3.57	3.19	2.61	2.76
EBIT	34.99	92.93	208.21	480.14	271.29
EBIT Margin	3.86%	10.54%	19.69%	26.92%	23.25%
Effective Tax Rate	21.51%	19.95%	19.90%	20.00%	20.00%
Revenue as Reported	906.31	881.36	1,057	1,784	1,167
Advertising Expenses	60.34	44.82	56.55	38.03	33.81

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