BKK:TTLPF 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	355.41	356.94	550.36	579.34	527.89	577.82
Total Revenue	362.66	367.16	561.18	584.18	537.63	588.15
Revenue Growth (YoY	-0.75%	-34.57%	-3.94%	8.66%	-8.59%	0.33%
Property Expenses	3.95	4.16	121.73	148.39	143.43	153.53
Selling, General & Administrative	4.05	4.16	90.33	100.89	95.71	99.48
Total Operating Expenses	8	8.32	212.07	249.28	239.13	253
Operating Income	354.66	358.84	349.11	334.9	298.5	335.14
Other Non-Operating Income	-0.29	-0.33	-0.71	-0.49	-0.57	-0.5
EBT Excluding Unusual Items	354.36	358.51	348.4	334.42	297.93	334.64
Gain (Loss) on Sale of Investments	-63.03	-144.99	-85.98	-45.03	-17.04	-88.02
Pretax Income	291.34	213.52	262.42	289.39	280.88	246.63
Net Income	291.34	213.52	262.42	289.39	280.88	246.63
Net Income to Common	291.34	213.52	262.42	289.39	280.88	246.63
Net Income Growth	41.10%	-18.63%	-9.32%	3.03%	13.89%	-25.82%
Basic Shares Outstanding	180	180	180	180	180	180
Diluted Shares Outstanding	180	180	180	180	180	180
EPS (Basic)	1.62	1.19	1.46	1.61	1.56	1.37
EPS (Diluted)	1.62	1.19	1.46	1.61	1.56	1.37
EPS Growth	41.10%	-18.63%	-9.32%	3.03%	13.89%	-25.82%
Dividend Per Share	0.993	2.142	1.792	1.676	1.558	1.692
Dividend Growth	-53.34%	19.52%	6.91%	7.56%	-7.91%	1.62%
Operating Margin	97.79%	97.73%	62.21%	57.33%	55.52%	56.98%
Profit Margin	80.33%	58.16%	46.76%	49.54%	52.24%	41.93%
EBIT	354.66	358.84	349.11	334.9	298.5	335.14
EBIT Margin	97.79%	97.73%	62.21%	57.33%	55.52%	56.98%
Revenue as Reported	362.66	367.16	561.18	584.18	537.63	588.15

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