BKK:WHAIR 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	995.34	1,014	910.42	869.78	746.68	763.9
Total Revenue	997.67	1,017	913.31	871.93	747.24	764.3
Revenue Growth (YoY	1.98%	11.32%	4.75%	16.69%	-2.23%	11.33%
Property Expenses	112.59	115.14	105.1	94.43	83.04	57.18
Selling, General & Administrative	23.24	23.35	23.15	23.23	20.42	20.12
Other Operating Expenses	12.89	12.1	11.94	11.63	21.2	16.87
Total Operating Expenses	148.73	150.58	140.19	129.3	124.67	94.17
Operating Income	848.94	866.11	773.12	742.64	622.56	670.13
Interest Expense	-142.05	-178.27	-190.47	-181.54	-107.24	-104.71
EBT Excluding Unusual Items	706.9	687.84	582.66	561.1	515.33	565.42
Gain (Loss) on Sale of Investments	-361.07	-274.19	-266.21	-154.88	-	327.16
Asset Writedown	-	-	-	-	68.06	-
Pretax Income	345.83	413.65	316.44	406.22	583.39	892.58
Net Income	345.83	413.65	316.44	406.22	583.39	892.58
Net Income to Common	345.83	413.65	316.44	406.22	583.39	892.58
Net Income Growth	-22.54%	30.72%	-22.10%	-30.37%	-34.64%	46.55%
Basic Shares Outstanding	1,059	1,059	1,059	950	950	840
Diluted Shares Outstanding	1,059	1,059	1,059	950	950	840
Shares Change	-	-	11.50%	-	13.03%	-
EPS (Basic)	0.33	0.39	0.30	0.43	0.61	1.06
EPS (Diluted)	0.33	0.39	0.30	0.43	0.61	1.06
EPS Growth	-22.54%	30.72%	-30.13%	-30.37%	-42.18%	46.55%

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	0.595	0.573	0.555	0.548	0.622	0.695
Dividend Growth	8.92%	3.15%	1.44%	-12.02%	-10.47%	1.30%
Operating Margin	85.09%	85.19%	84.65%	85.17%	83.32%	87.68%
Profit Margin	34.66%	40.69%	34.65%	46.59%	78.07%	116.78%
EBIT	848.94	866.11	773.12	742.64	622.56	670.13
EBIT Margin	85.09%	85.19%	84.65%	85.17%	83.32%	87.68%
Revenue as Reported	997.67	1,017	913.31	871.93	747.24	764.3