BKK:TTLPF Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
Rental Revenue	355.41	355.41	356.94	550.36	579.34	527.89
Other Revenue	0.15	0.19	1.14	-	-	-
Total Revenue	360.13	361.74	367.16	561.18	584.18	537.63
Revenue Growth (YoY	-0.89%	-1.48%	-34.57%	-3.94%	8.66%	-8.59%
Property Expenses	3.84	3.94	4.16	121.73	148.39	143.43
Selling, General & Administrative	3.85	3.97	4.16	90.33	100.89	95.71
Total Operating Expenses	7.69	7.91	8.32	212.07	249.28	239.13
Operating Income	352.44	353.83	358.84	349.11	334.9	298.5
Other Non-Operating Income	-0.45	-0.33	-0.33	-0.71	-0.49	-0.57
EBT Excluding Unusual Items	352	353.5	358.51	348.4	334.42	297.93
Gain (Loss) on Sale of Investments	-98.11	-74.39	-144.99	-85.98	-45.03	-17.04
Pretax Income	253.88	279.11	213.52	262.42	289.39	280.88
Net Income	253.88	279.11	213.52	262.42	289.39	280.88
Net Income to Common	253.88	279.11	213.52	262.42	289.39	280.88
Net Income Growth	28.19%	30.72%	-18.63%	-9.32%	3.03%	13.89%
Basic Shares Outstanding	180	180	180	180	180	180
Diluted Shares Outstanding	180	180	180	180	180	180
Shares Change	-	-	-	-	-	-
EPS (Basic)	1.41	1.55	1.19	1.46	1.61	1.56
EPS (Diluted)	1.41	1.55	1.19	1.46	1.61	1.56
EPS Growth	28.19%	30.72%	-18.63%	-9.32%	3.03%	13.89%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
Dividend Per Share	0.988	1.964	2.142	1.792	1.676	1.558
Dividend Growth	-51.15%	-8.31%	19.52%	6.91%	7.56%	-7.91%
Operating Margin	97.87%	97.81%	97.73%	62.21%	57.33%	55.52%
Profit Margin	70.50%	77.16%	58.16%	46.76%	49.54%	52.24%
EBIT	352.44	353.83	358.84	349.11	334.9	298.5
EBIT Margin	97.87%	97.81%	97.73%	62.21%	57.33%	55.52%
Revenue as Reported	360.13	361.74	367.16	561.18	584.18	537.63