Royal Plus 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	1,312	1,423	1,408	1,428	1,003
Other Revenue	7.7	7.7	18.98	16.78	6.29
Revenue	1,320	1,431	1,427	1,445	1,009
Revenue Growth (YoY)	-7.74%	0.28%	-1.25%	43.14%	-8.77%
Cost of Revenue	1,169	1,142	1,010	1,002	728.91
Gross Profit	151.2	288.5	416.9	442.69	280.55
Selling, General & Admin	229.4	218.1	191.36	195	162.33
Operating Expenses	229.4	218.1	191.36	195	162.33
Operating Income	-78.2	70.4	225.55	247.69	118.23
Interest Expense	-7.4	-0.9	-0.79	-1.48	-8.74
Currency Exchange Gain (Loss)	5.6	-12.6	9.78	12.45	-2.71
Pretax Income	-80	56.9	234.53	258.66	106.78
Income Tax Expense	-1.8	13.9	46.48	51.03	21.15
Net Income	-78.2	43	188.05	207.63	85.63
Net Income to Common	-78.2	43	188.05	207.63	85.63
Net Income Growth	-	-77.13%	-9.43%	142.47%	49.66%
Shares Outstanding (Basic)	652	717	670	607	500
Shares Outstanding (Diluted)	652	717	670	607	500
Shares Change (YoY)	-9.07%	6.97%	10.44%	21.33%	-
EPS (Basic)	-0.12	0.06	0.28	0.34	0.17
EPS (Diluted)	-0.12	0.06	0.28	0.34	0.17
EPS Growth	-	-78.62%	-17.99%	99.84%	49.66%
Free Cash Flow	-204.2	136.2	-146.02	-8.17	102.42
Free Cash Flow Per Share	-0.31	0.19	-0.22	-0.01	0.20
Dividend Per Share	-	0.060	0.120	0.130	0.120
Dividend Growth	-	-50.00%	-7.69%	8.33%	-
Gross Margin	11.46%	20.16%	29.22%	30.64%	27.79%
Operating Margin	-5.92%	4.92%	15.81%	17.14%	11.71%
Profit Margin	-5.92%	3.00%	13.18%	14.37%	8.48%
Free Cash Flow Margin	-15.47%	9.52%	-10.23%	-0.57%	10.15%
EBITDA	55.38	176.61	286.9	295.09	155.46
EBITDA Margin	4.20%	12.34%	20.11%	20.42%	15.40%
D&A For EBITDA	133.58	106.21	61.35	47.39	37.23
EBIT	-78.2	70.4	225.55	247.69	118.23
EBIT Margin	-5.92%	4.92%	15.81%	17.14%	11.71%
Effective Tax Rate	-	24.43%	19.82%	19.73%	19.80%
Revenue as Reported	1,326	1,431	1,437	1,457	1,009

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