BKK:SRIPANWA 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	312.28	277.9	284.04	316.03	315.67	315.22
Other Revenue	-18.96	0.83	-	-	-	-
Total Revenue	310.76	292.61	288.76	316.07	315.77	315.41
Revenue Growth (YoY	9.91%	1.33%	-8.64%	0.10%	0.11%	0.18%
Property Expenses	11.29	11.44	11.99	11.67	9.34	10.6
Selling, General & Administrative	13.38	13.66	14.2	13.64	12.32	12.73
Total Operating Expenses	24.67	25.1	26.19	25.31	21.66	23.33
Operating Income	286.09	267.5	262.57	290.76	294.1	292.08
Interest Expense	-52.75	-56.74	-56.63	-33.44	-33.11	-36.78
Other Non-Operating Income	-3.56	-33.13	-48.46	-2.78	-275.47	-2.98
EBT Excluding Unusual Items	229.77	177.64	157.48	254.54	-14.47	252.33
Gain (Loss) on Sale of Investments	-	-	-	-	-	-0.01
Asset Writedown	6	-104	-10	30	-89	-104.08
Other Unusual Items	-	-	-72.4	-78.63	-	-
Pretax Income	235.77	73.64	75.08	205.91	-103.47	148.23
Net Income	235.77	73.64	75.08	205.91	-103.47	148.23
Net Income to Common	235.77	73.64	75.08	205.91	-103.47	148.23
Net Income Growth	294.34%	-1.92%	-63.54%	-	-	23.64%
Basic Shares Outstanding	279	279	279	279	279	279
Diluted Shares Outstanding	279	279	279	279	279	279
EPS (Basic)	0.84	0.26	0.27	0.74	-0.37	0.53
EPS (Diluted)	0.84	0.26	0.27	0.74	-0.37	0.53
EPS Growth	294.34%	-1.92%	-63.54%	-	-	23.64%
Dividend Per Share	0.400	0.534	0.358	-	-	-
Dividend Growth	-19.74%	49.05%	-	-	-	-
Operating Margin	92.06%	91.42%	90.93%	91.99%	93.14%	92.60%
Profit Margin	75.87%	25.17%	26.00%	65.15%	-32.77%	47.00%
EBIT	286.09	267.5	262.57	290.76	294.1	292.08
EBIT Margin	92.06%	91.42%	90.93%	91.99%	93.14%	92.60%
Revenue as Reported	310.76	292.61	288.76	316.07	315.77	315.41

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