BKK:FTREIT Income Statement

Financials in millions THB. Fiscal year is October - September.

Millions THB. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2020 - 2016
Period Ending	Dec '25 Dec 31, 2025	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021	2020 - 2016
Rental Revenue	4,304	4,218	3,955	3,748	3,620	3,366	Upgrade
Other Revenue	22.12	19.97	10.36	28.52	22.07	46.03	Upgrade
Total Revenue	4,330	4,242	3,969	3,779	3,645	3,417	Upgrade
Revenue Growth (YoY	7.91%	6.89%	5.01%	3.68%	6.68%	12.08%	Upgrade
Property Expenses	951.78	953.39	921.93	844.92	702.77	609.88	Upgrade
Selling, General & Administrative	47.78	44.39	49.11	37.97	49.78	51.11	Upgrade
Other Operating Expenses	-	-	-	2.73	12.45	14.03	Upgrade
Total Operating Expenses	999.56	997.78	971.04	885.62	765	675.01	Upgrade
Operating Income	3,330	3,244	2,998	2,894	2,880	2,742	Upgrade
Interest Expense	-462.31	-454.29	-439.56	-399.99	-361.1	-370.67	Upgrade
EBT Excluding Unusual Items	2,868	2,790	2,558	2,494	2,519	2,371	Upgrade
Gain (Loss) on Sale of Assets	0.8	0.8	10.05	3.66	4.6	-	Upgrade
Asset Writedown	576.9	673.63	-166.12	354.85	-116.27	-218.7	Upgrade
Pretax Income	3,445	3,464	2,402	2,852	2,407	2,152	Upgrade
Net Income	3,445	3,464	2,402	2,852	2,407	2,152	Upgrade
Net Income to Common	3,445	3,464	2,402	2,852	2,407	2,152	Upgrade
Net Income Growth	42.25%	44.23%	-15.78%	18.48%	11.85%	80.22%	Upgrade
Basic Shares Outstanding	3,283	3,283	3,283	3,063	3,063	3,063	Upgrade
Diluted Shares Outstanding	3,283	3,283	3,283	3,063	3,063	3,063	Upgrade
Shares Change (YoY)	-	-	7.18%	-	-	8.54%	Upgrade
EPS (Basic)	1.05	1.06	0.73	0.93	0.79	0.70	Upgrade
EPS (Diluted)	1.05	1.06	0.73	0.93	0.79	0.70	Upgrade
EPS Growth	42.25%	44.23%	-21.42%	18.48%	11.85%	66.04%	Upgrade
Dividend Per Share	0.768	0.762	0.748	0.748	0.707	0.674	Upgrade
Dividend Growth	2.60%	1.87%	-	5.80%	4.90%	0.75%	Upgrade
Operating Margin	76.91%	76.48%	75.53%	76.57%	79.01%	80.24%	Upgrade
Profit Margin	79.58%	81.67%	60.52%	75.47%	66.04%	62.99%	Upgrade
EBIT	3,330	3,244	2,998	2,894	2,880	2,742	Upgrade
EBIT Margin	76.91%	76.48%	75.53%	76.57%	79.01%	80.24%	Upgrade
Revenue as Reported	4,330	4,242	3,969	3,779	3,645	3,417	Upgrade

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