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| Millions THB (ex. Per Share) | FY200912/31/2009 | FY201012/31/2010 | FY201112/31/2011 | FY201212/31/2012 | FY201312/31/2013 | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32,300.6 | 32,285.2 | 31,601.1 | 31,817.2 | ||||||||||||||||
| -Cost of Revenue | 24,040.0 | 23,946.4 | 23,441.9 | 23,476.4 | ||||||||||||||||
| Gross Profit | 8,260.6 | 8,338.9 | 8,159.1 | 8,340.8 | ||||||||||||||||
| -Operating Expenses | 4,810.6 | 5,393.5 | 6,492.7 | 6,288.5 | ||||||||||||||||
| +Selling, General & Admin | 5,523.8 | 6,123.2 | 6,492.7 | 6,479.4 | ||||||||||||||||
| +General And Administrative Expenses | 2,350.8 | 2,645.9 | 2,959.0 | 1,504.8 | ||||||||||||||||
| +Selling And Marketing Expenses | 3,173.0 | 3,477.3 | 3,519.6 | 1,815.7 | ||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||
| +Other Operating Expenses | -713.2 | -729.7 | - | -190.9 | ||||||||||||||||
| Operating Income | 3,450.0 | 2,945.4 | 1,666.5 | 2,052.3 | ||||||||||||||||
| +Non Operating Income | -408.2 | -326.4 | 507.0 | 338.0 | ||||||||||||||||
| +Interest Income, Net | -256.4 | -285.6 | -209.9 | -209.6 | ||||||||||||||||
| +Interest Income | 25.5 | 26.2 | 25.9 | - | ||||||||||||||||
| -Interest Expense | 281.9 | 311.8 | 235.9 | 209.6 | ||||||||||||||||
| +Other Non-Op Income | -151.8 | -40.8 | 717.0 | 547.5 | ||||||||||||||||
| Pretax Income | 3,298.2 | 2,904.5 | 2,383.4 | 2,599.8 | ||||||||||||||||
| -Income Tax Expense | 620.1 | 537.7 | 442.1 | 477.9 | ||||||||||||||||
| Income from Cont Ops | 2,678.1 | 2,366.9 | 1,941.4 | 2,121.9 | ||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||
| Income Incl. MI | 2,678.1 | 2,366.9 | 1,941.4 | 2,121.9 | ||||||||||||||||
| -Minority Interests | 6.7 | -10.1 | -22.6 | -22.7 | ||||||||||||||||
| Net Income, GAAP | 2,671.4 | 2,377.0 | 1,963.9 | 2,144.6 | ||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||
| Net Income Avail To Common | 2,671.4 | 2,377.0 | 1,963.9 | 2,144.6 | ||||||||||||||||
| Weighted Average Shs Out | 5,401,935,000 | 5,401,934,000 | 5,401,925,000 | 21,607,700,000 | ||||||||||||||||
| EPS | 0.5 | 0.4 | 0.4 | 0.4 | ||||||||||||||||
| Weighted Average Shs Out Dil | 5,401,932,000 | 5,401,932,000 | 5,401,925,000 | 21,607,700,000 | ||||||||||||||||
| EPS Diluted | 0.5 | 0.4 | 0.4 | 0.4 | ||||||||||||||||
| Millions THB (ex. Per Share) | FY200912/31/2009 | FY201012/31/2010 | FY201112/31/2011 | FY201212/31/2012 | FY201312/31/2013 | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32,300.6 | 32,285.2 | 31,601.1 | 31,817.2 | ||||||||||||||||
| -Cost of Revenue | 24,040.0 | 23,946.4 | 23,441.9 | 23,476.4 | ||||||||||||||||
| Gross Profit | 8,260.6 | 8,338.9 | 8,159.1 | 8,340.8 | ||||||||||||||||
| -Operating Expenses | 4,810.6 | 5,393.5 | 6,492.7 | 6,288.5 | ||||||||||||||||
| +Selling, General & Admin | 5,523.8 | 6,123.2 | 6,492.7 | 6,479.4 | ||||||||||||||||
| +General And Administrative Expenses | 2,350.8 | 2,645.9 | 2,959.0 | 1,504.8 | ||||||||||||||||
| +Selling And Marketing Expenses | 3,173.0 | 3,477.3 | 3,519.6 | 1,815.7 | ||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||
| +Other Operating Expenses | -713.2 | -729.7 | - | -190.9 | ||||||||||||||||
| Operating Income | 3,450.0 | 2,945.4 | 1,666.5 | 2,052.3 | ||||||||||||||||
| +Non Operating Income | -408.2 | -326.4 | 507.0 | 338.0 | ||||||||||||||||
| +Interest Income, Net | -256.4 | -285.6 | -209.9 | -209.6 | ||||||||||||||||
| +Interest Income | 25.5 | 26.2 | 25.9 | - | ||||||||||||||||
| -Interest Expense | 281.9 | 311.8 | 235.9 | 209.6 | ||||||||||||||||
| +Other Non-Op Income | -151.8 | -40.8 | 717.0 | 547.5 | ||||||||||||||||
| Pretax Income | 3,298.2 | 2,904.5 | 2,383.4 | 2,599.8 | ||||||||||||||||
| -Income Tax Expense | 620.1 | 537.7 | 442.1 | 477.9 | ||||||||||||||||
| Income from Cont Ops | 2,678.1 | 2,366.9 | 1,941.4 | 2,121.9 | ||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||
| Income Incl. MI | 2,678.1 | 2,366.9 | 1,941.4 | 2,121.9 | ||||||||||||||||
| -Minority Interests | 6.7 | -10.1 | -22.6 | -22.7 | ||||||||||||||||
| Net Income, GAAP | 2,671.4 | 2,377.0 | 1,963.9 | 2,144.6 | ||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||
| Net Income Avail To Common | 2,671.4 | 2,377.0 | 1,963.9 | 2,144.6 | ||||||||||||||||
| Weighted Average Shs Out | 5,401,935,000 | 5,401,934,000 | 5,401,925,000 | 21,607,700,000 | ||||||||||||||||
| EPS | 0.5 | 0.4 | 0.4 | 0.4 | ||||||||||||||||
| Weighted Average Shs Out Dil | 5,401,932,000 | 5,401,932,000 | 5,401,925,000 | 21,607,700,000 | ||||||||||||||||
| EPS Diluted | 0.5 | 0.4 | 0.4 | 0.4 | ||||||||||||||||