The Platinum Group 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
Rental Revenue	821.1	716.41	533.46	256.75	204.13	447.64
Other Revenue	1,923	1,841	1,316	645.87	239.31	474.91
Total Revenue	2,745	2,557	1,849	902.62	443.44	922.55
Revenue Growth (YoY	16.93%	38.29%	104.89%	103.55%	-51.93%	-61.70%
Property Expenses	1,345	1,255	1,026	702.02	548	720.36
Selling, General & Administrative	557.25	530.38	351.05	368.5	273.39	263.7
Total Operating Expenses	1,902	1,785	1,377	1,071	821.39	984.06
Operating Income	842.55	772.16	472.64	-167.89	-377.95	-61.51
Interest Expense	-166.77	-153.23	-147.48	-135.19	-130.05	-85.85
Interest & Investment Income	13.27	12.17	13.58	7.01	10.46	9.56
EBT Excluding Unusual Items	689.04	631.1	338.75	-296.07	-497.54	-137.79
Gain (Loss) on Sale of Investments	-	-	-	-	-1.29	-51.7
Pretax Income	689.04	631.1	338.75	-296.07	-498.83	-189.49
Income Tax Expense	221.41	222.13	161.12	62.59	6.79	60.2
Earnings From Continuing Operations	467.63	408.97	177.62	-358.66	-505.63	-249.7
Net Income	467.63	408.97	177.62	-358.66	-505.63	-249.7
Net Income to Common	467.63	408.97	177.62	-358.66	-505.63	-249.7
Net Income Growth	42.61%	130.25%	-	-	-	-
Basic Shares Outstanding	2,800	2,800	2,800	2,800	2,800	2,774
Diluted Shares Outstanding	2,800	2,800	2,800	2,800	2,800	2,774
Shares Change (YoY)	-	-	-	-	0.92%	-0.91%
EPS (Basic)	0.17	0.15	0.06	-0.13	-0.18	-0.09
EPS (Diluted)	0.17	0.15	0.06	-0.13	-0.18	-0.09
EPS Growth	42.61%	130.25%	-	-	-	-
Operating Margin	30.70%	30.19%	25.56%	-18.60%	-85.23%	-6.67%
Profit Margin	17.04%	15.99%	9.61%	-39.74%	-114.02%	-27.07%
EBITDA	1,384	1,229	830.85	139.48	-33.76	299.51
EBITDA Margin	50.43%	48.06%	44.93%	15.45%	-7.61%	32.46%
D&A For Ebitda	541.59	456.95	358.21	307.37	344.19	361.01
EBIT	842.55	772.16	472.64	-167.89	-377.95	-61.51
EBIT Margin	30.70%	30.19%	25.56%	-18.60%	-85.23%	-6.67%
Effective Tax Rate	32.13%	35.20%	47.56%	-	-	-
Revenue as Reported	2,745	2,558	1,849	902.46	443.27	922.43

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.