Peace & Living PCL 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
Operating Revenue	789.87	854.35	1,053	1,781	1,165	865.01
Other Revenue	0.99	27.01	4.21	3.15	2.18	1.88
Revenue	790.86	881.36	1,057	1,784	1,167	866.88
Revenue Growth (YoY)	-8.62%	-16.65%	-40.72%	52.84%	34.62%	97.96%
Cost of Revenue	553.58	576.12	617.69	1,052	710.95	538.77
Gross Profit	237.29	305.24	439.78	731.98	456.05	328.11
Selling, General & Admin	220.35	212.32	231.58	251.83	184.76	150.41
Operating Expenses	220.35	212.32	231.58	251.83	184.76	150.41
Operating Income	16.94	92.93	208.21	480.14	271.29	177.7
Interest Expense	-12.64	-8.52	-0.87	-0.17	-2.43	-10.69
Pretax Income	4.3	84.41	207.33	479.97	268.86	167.01
Income Tax Expense	0.01	16.84	41.26	95.98	53.78	33.3
Net Income	4.29	67.57	166.07	384	215.09	133.71
Net Income to Common	4.29	67.57	166.07	384	215.09	133.71
Net Income Growth	-94.78%	-59.31%	-56.75%	78.53%	60.85%	202.51%
Shares Outstanding (Basic)	504	504	504	494	403	403
Shares Outstanding (Diluted)	504	504	504	494	403	403
Shares Change (YoY)	-	-	2.07%	22.47%	-	-
EPS (Basic)	0.01	0.13	0.33	0.78	0.53	0.33
EPS (Diluted)	0.01	0.13	0.33	0.78	0.53	0.33
EPS Growth	-94.78%	-59.31%	-57.63%	45.78%	60.86%	202.51%
Free Cash Flow	-274.13	-455.58	-818.23	90.5	497.05	370.53
Free Cash Flow Per Share	-0.54	-0.90	-1.62	0.18	1.23	0.92
Dividend Per Share	0.060	0.060	0.150	0.250	0.167	0.100
Dividend Growth	-60.00%	-60.00%	-40.00%	49.97%	66.70%	139.81%
Gross Margin	30.00%	34.63%	41.59%	41.04%	39.08%	37.85%
Operating Margin	2.14%	10.54%	19.69%	26.92%	23.25%	20.50%
Profit Margin	0.54%	7.67%	15.70%	21.53%	18.43%	15.43%
Free Cash Flow Margin	-34.66%	-51.69%	-77.38%	5.07%	42.59%	42.74%
EBITDA	20.95	96.49	211.39	482.76	274.05	180.74
EBITDA Margin	2.65%	10.95%	19.99%	27.07%	23.48%	20.85%
D&A For EBITDA	4.01	3.57	3.19	2.61	2.76	3.04
EBIT	16.94	92.93	208.21	480.14	271.29	177.7
EBIT Margin	2.14%	10.54%	19.69%	26.92%	23.25%	20.50%
Effective Tax Rate	0.27%	19.95%	19.90%	20.00%	20.00%	19.94%
Revenue as Reported	790.86	881.36	1,057	1,784	1,167	866.88
Advertising Expenses	-	44.82	56.55	38.03	33.81	17.17

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