Pre-Built 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
Revenue	5,329	5,105	4,876	5,775	4,565
Revenue Growth (YoY)	4.38%	4.70%	-15.56%	26.50%	6.67%
Cost of Revenue	4,753	4,712	4,316	5,040	3,968
Gross Profit	576.05	393.21	560.04	734.78	596.7
Selling, General & Admin	304.96	347.46	327.88	303.91	277.5
Other Operating Expenses	-47.5	-7.07	-11.7	-14.08	-15.37
Operating Expenses	256.87	357.35	338.37	289.84	262.13
Operating Income	319.17	35.85	221.66	444.94	334.56
Interest Expense	-53.76	-44.28	-59.02	-33.97	-49.14
Interest & Investment Income	25.61	24.81	18.96	11.2	10.77
Earnings From Equity Investments	-28.62	30.41	27.97	13.48	14.94
EBT Excluding Unusual Items	262.4	46.79	209.57	435.65	311.13
Gain (Loss) on Sale of Investments	0.55	0.17	0.11	0.14	2.56
Gain (Loss) on Sale of Assets	0.53	138.4	0.02	0.04	0.01
Pretax Income	263.48	185.36	209.7	435.83	313.7
Income Tax Expense	69.08	52.65	40.33	80.89	72.07
Earnings From Continuing Operations	194.4	132.7	169.37	354.93	241.62
Net Income to Company	194.4	132.7	169.37	354.93	241.62
Minority Interest in Earnings	0	-0	-0	-0	-0
Net Income	194.4	132.7	169.37	354.93	241.62
Net Income to Common	194.4	132.7	169.37	354.93	241.62
Net Income Growth	46.49%	-21.65%	-52.28%	46.90%	45.85%
Shares Outstanding (Basic)	309	309	309	309	309
Shares Outstanding (Diluted)	309	309	309	309	309
EPS (Basic)	0.63	0.43	0.55	1.15	0.78
EPS (Diluted)	0.63	0.43	0.55	1.15	0.78
EPS Growth	46.49%	-21.65%	-52.28%	46.90%	45.85%
Free Cash Flow	780.38	334.47	-7.74	-383.86	508.66
Free Cash Flow Per Share	2.53	1.08	-0.03	-1.24	1.65
Dividend Per Share	0.200	0.200	0.400	0.500	0.400
Dividend Growth	-	-50.00%	-20.00%	25.00%	-
Gross Margin	10.81%	7.70%	11.49%	12.72%	13.07%
Operating Margin	5.99%	0.70%	4.55%	7.70%	7.33%
Profit Margin	3.65%	2.60%	3.47%	6.15%	5.29%
Free Cash Flow Margin	14.64%	6.55%	-0.16%	-6.65%	11.14%
EBITDA	347.2	69.16	261.04	483.5	374.3
EBITDA Margin	6.52%	1.35%	5.35%	8.37%	8.20%
D&A For EBITDA	28.02	33.31	39.38	38.56	39.74
EBIT	319.17	35.85	221.66	444.94	334.56
EBIT Margin	5.99%	0.70%	4.55%	7.70%	7.33%
Effective Tax Rate	26.22%	28.41%	19.23%	18.56%	22.98%
Revenue as Reported	5,329	5,105	4,876	5,775	4,565

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