Team Precision 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	2,829	2,954	3,209	3,060	2,500
Other Revenue	23.89	12.16	14.86	11.85	9.09
Revenue	2,853	2,966	3,224	3,072	2,509
Revenue Growth (YoY)	-3.83%	-7.99%	4.95%	22.41%	33.22%
Cost of Revenue	2,495	2,592	2,797	2,595	2,158
Gross Profit	357.99	374.42	426.96	476.58	351.3
Selling, General & Admin	168.52	166.12	147.51	143.8	153.04
Operating Expenses	168.59	166.19	147.05	143.42	153.87
Operating Income	189.41	208.23	279.91	333.15	197.43
Interest Expense	-0.02	-0.03	-0.05	-0.06	-0.04
Interest & Investment Income	16.59	11.48	0.84	0.15	1.24
Currency Exchange Gain (Loss)	-15.22	9.45	13.77	-18.75	6.19
Other Non Operating Income (Expenses)	-0.06	-0.04	-5.12	-7.52	-0.71
EBT Excluding Unusual Items	190.7	229.09	289.36	306.97	204.11
Gain (Loss) on Sale of Assets	0.46	-4.25	-3.79	0.05	0.31
Pretax Income	191.15	224.84	285.56	307.02	204.42
Income Tax Expense	-3.43	0.24	0.52	-0.64	1.75
Net Income	194.59	224.6	285.05	307.66	202.67
Net Income to Common	194.59	224.6	285.05	307.66	202.67
Net Income Growth	-13.36%	-21.20%	-7.35%	51.80%	-
Shares Outstanding (Basic)	637	637	637	637	637
Shares Outstanding (Diluted)	637	637	637	637	637
EPS (Basic)	0.31	0.35	0.45	0.48	0.32
EPS (Diluted)	0.31	0.35	0.45	0.48	0.32
EPS Growth	-13.36%	-21.20%	-7.35%	51.80%	-
Free Cash Flow	154.7	323.79	635.93	-88.03	19.83
Free Cash Flow Per Share	0.24	0.51	1.00	-0.14	0.03
Dividend Per Share	0.200	0.230	0.230	0.250	0.160
Dividend Growth	-13.04%	-	-8.00%	56.25%	-
Gross Margin	12.55%	12.62%	13.24%	15.52%	14.00%
Operating Margin	6.64%	7.02%	8.68%	10.85%	7.87%
Profit Margin	6.82%	7.57%	8.84%	10.02%	8.08%
Free Cash Flow Margin	5.42%	10.92%	19.73%	-2.87%	0.79%
EBITDA	231.32	248.02	320.27	380.59	246.68
EBITDA Margin	8.11%	8.36%	9.93%	12.39%	9.83%
D&A For EBITDA	41.91	39.8	40.36	47.43	49.25
EBIT	189.41	208.23	279.91	333.15	197.43
EBIT Margin	6.64%	7.02%	8.68%	10.85%	7.87%
Effective Tax Rate	-	0.11%	0.18%	-	0.86%
Revenue as Reported	2,853	2,976	3,238	3,072	2,518

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