BKK:CPTREIT 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	2020 - 2016
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	2020 - 2016
Rental Revenue	1,257	942.01	1,276	1,175	1,027	Upgrade
Total Revenue	1,274	945.23	1,293	1,192	1,049	Upgrade
Revenue Growth (YoY	34.73%	-26.89%	8.51%	13.60%	-7.90%	Upgrade
Property Expenses	472.28	398.13	535.55	482.89	442.67	Upgrade
Selling, General & Administrative	28.86	38.96	17.77	13.3	10.58	Upgrade
Total Operating Expenses	501.14	437.09	553.32	496.19	453.25	Upgrade
Operating Income	772.39	508.15	739.65	695.39	595.68	Upgrade
EBT Excluding Unusual Items	772.39	508.15	739.65	695.39	595.68	Upgrade
Gain (Loss) on Sale of Investments	-419.12	-122.82	-430.63	-225.13	80.73	Upgrade
Pretax Income	353.27	385.33	309.02	470.26	676.42	Upgrade
Net Income	353.27	385.33	309.02	470.26	676.42	Upgrade
Net Income to Common	353.27	385.33	309.02	470.26	676.42	Upgrade
Net Income Growth	-8.32%	24.69%	-34.29%	-30.48%	29.04%	Upgrade
Basic Shares Outstanding	967	967	967	967	967	Upgrade
Diluted Shares Outstanding	967	967	967	967	967	Upgrade
EPS (Basic)	0.37	0.40	0.32	0.49	0.70	Upgrade
EPS (Diluted)	0.37	0.40	0.32	0.49	0.70	Upgrade
EPS Growth	-8.32%	24.69%	-34.29%	-30.48%	29.04%	Upgrade
Dividend Per Share	0.771	-	0.602	0.667	0.561	Upgrade
Dividend Growth	-	-	-9.78%	18.98%	-16.70%	Upgrade
Operating Margin	60.65%	53.76%	57.20%	58.36%	56.79%	Upgrade
Profit Margin	27.74%	40.77%	23.90%	39.47%	64.49%	Upgrade
EBIT	772.39	508.15	739.65	695.39	595.68	Upgrade
EBIT Margin	60.65%	53.76%	57.20%	58.36%	56.79%	Upgrade
Revenue as Reported	1,274	945.23	1,293	1,192	1,049	Upgrade

Source: S&P Capital IQ. Real Estate template. Financial Sources.