Prime Office Leasehold Property Fund (BKK:POPF)

BKK:POPF Income Statement

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	688.48	948.91	929.19	935.26	896.97	971.63
Other Revenue	5.35	9.74	8.53	10.3	8.44	10.53
Total Revenue	698.16	967.15	946.65	948.96	907.79	984.18
Revenue Growth (YoY	-27.69%	2.17%	-0.24%	4.54%	-7.76%	-3.48%
Property Expenses	207.01	273.43	284.85	272.48	252.93	282.94
Selling, General & Administrative	15.26	18.75	22.98	9.8	15.93	37.32
Total Operating Expenses	222.26	292.18	307.83	282.29	268.86	320.26
Operating Income	475.89	674.97	638.82	666.67	638.92	663.92
Interest Expense	-13.78	-16.38	-17.28	-17.8	-20.29	-21.78
EBT Excluding Unusual Items	462.12	658.59	621.54	648.87	618.63	642.15
Gain (Loss) on Sale of Investments	-70.89	-271.52	-396.67	-231.29	-253.02	-67.46
Pretax Income	391.22	387.07	224.88	417.59	365.61	574.68
Net Income	391.22	387.07	224.88	417.59	365.61	574.68
Net Income to Common	391.22	387.07	224.88	417.59	365.61	574.68
Net Income Growth	1.02%	72.13%	-46.15%	14.22%	-36.38%	17.28%
Basic Shares Outstanding	482	482	482	482	482	482
Diluted Shares Outstanding	482	482	482	482	482	482
EPS (Basic)	0.81	0.80	0.47	0.87	0.76	1.19
EPS (Diluted)	0.81	0.80	0.47	0.87	0.76	1.19
EPS Growth	1.02%	72.13%	-46.15%	14.22%	-36.38%	17.28%
Dividend Per Share	0.935	1.160	1.075	1.038	1.011	1.077
Dividend Growth	-19.05%	7.91%	3.55%	2.69%	-6.13%	7.02%
Operating Margin	68.16%	69.79%	67.48%	70.25%	70.38%	67.46%
Profit Margin	56.04%	40.02%	23.76%	44.01%	40.27%	58.39%
EBIT	475.89	674.97	638.82	666.67	638.92	663.92
EBIT Margin	68.16%	69.79%	67.48%	70.25%	70.38%	67.46%
Revenue as Reported	698.16	967.15	946.65	948.96	907.79	984.18

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