BKK:TTLPF 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	355.41	356.94	550.36	579.34	527.89	Upgrade
Total Revenue	361.74	367.16	561.18	584.18	537.63	Upgrade
Revenue Growth (YoY	-1.48%	-34.57%	-3.94%	8.66%	-8.59%	Upgrade
Property Expenses	3.94	4.16	121.73	148.39	143.43	Upgrade
Selling, General & Administrative	3.97	4.16	90.33	100.89	95.71	Upgrade
Total Operating Expenses	7.91	8.32	212.07	249.28	239.13	Upgrade
Operating Income	353.83	358.84	349.11	334.9	298.5	Upgrade
Other Non-Operating Income	-0.33	-0.33	-0.71	-0.49	-0.57	Upgrade
EBT Excluding Unusual Items	353.5	358.51	348.4	334.42	297.93	Upgrade
Gain (Loss) on Sale of Investments	-74.39	-144.99	-85.98	-45.03	-17.04	Upgrade
Pretax Income	279.11	213.52	262.42	289.39	280.88	Upgrade
Net Income	279.11	213.52	262.42	289.39	280.88	Upgrade
Net Income to Common	279.11	213.52	262.42	289.39	280.88	Upgrade
Net Income Growth	30.72%	-18.63%	-9.32%	3.03%	13.89%	Upgrade
Basic Shares Outstanding	180	180	180	180	180	Upgrade
Diluted Shares Outstanding	180	180	180	180	180	Upgrade
EPS (Basic)	1.55	1.19	1.46	1.61	1.56	Upgrade
EPS (Diluted)	1.55	1.19	1.46	1.61	1.56	Upgrade
EPS Growth	30.72%	-18.63%	-9.32%	3.03%	13.89%	Upgrade
Dividend Per Share	-	2.142	1.792	1.676	1.558	Upgrade
Dividend Growth	-	19.52%	6.91%	7.56%	-7.91%	Upgrade
Operating Margin	97.81%	97.73%	62.21%	57.33%	55.52%	Upgrade
Profit Margin	77.16%	58.16%	46.76%	49.54%	52.24%	Upgrade
EBIT	353.83	358.84	349.11	334.9	298.5	Upgrade
EBIT Margin	97.81%	97.73%	62.21%	57.33%	55.52%	Upgrade
Revenue as Reported	361.74	367.16	561.18	584.18	537.63	Upgrade

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