Royal Plus PCL Income Statement

Financials in millions THB. Fiscal year is January - December.

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	1,423	1,408	1,428	1,003	1,103
Other Revenue	7.67	18.98	16.78	6.29	3.65
Revenue	1,431	1,427	1,445	1,009	1,106
Revenue Growth (YoY)	0.28%	-1.25%	43.14%	-8.77%	-
Cost of Revenue	1,142	1,010	1,002	728.91	823.14
Gross Profit	288.51	416.9	442.69	280.55	283.32
Selling, General & Admin	218.14	191.36	195	162.33	186.67
Operating Expenses	218.14	191.36	195	162.33	186.67
Operating Income	70.37	225.55	247.69	118.23	96.66
Interest Expense	-0.85	-0.79	-1.48	-8.74	-20.63
Currency Exchange Gain (Loss)	-12.63	9.78	12.45	-2.71	-
Pretax Income	56.89	234.53	258.66	106.78	76.03
Income Tax Expense	13.93	46.48	51.03	21.15	18.81
Net Income	42.96	188.05	207.63	85.63	57.22
Net Income to Common	42.96	188.05	207.63	85.63	57.22
Net Income Growth	-77.15%	-9.43%	142.47%	49.66%	-
Shares Outstanding (Basic)	670	670	607	500	500
Shares Outstanding (Diluted)	670	670	607	500	500
Shares Change (YoY)	-	10.44%	21.33%	-	-
EPS (Basic)	0.06	0.28	0.34	0.17	0.11
EPS (Diluted)	0.06	0.28	0.34	0.17	0.11
EPS Growth	-77.15%	-17.99%	99.84%	49.66%	-
Free Cash Flow	-321.17	-146.02	-8.17	102.42	228.25
Free Cash Flow Per Share	-0.48	-0.22	-0.01	0.20	0.46
Dividend Per Share	0.060	0.120	0.130	0.120	-
Dividend Growth	-50.00%	-7.69%	8.33%	-	-
Gross Margin	20.16%	29.22%	30.64%	27.79%	25.61%
Operating Margin	4.92%	15.81%	17.14%	11.71%	8.74%
Profit Margin	3.00%	13.18%	14.37%	8.48%	5.17%
Free Cash Flow Margin	-22.45%	-10.23%	-0.57%	10.15%	20.63%
EBITDA	176.59	286.9	295.09	155.46	137.03
EBITDA Margin	12.34%	20.11%	20.42%	15.40%	12.38%
D&A For EBITDA	106.21	61.35	47.39	37.23	40.37
EBIT	70.37	225.55	247.69	118.23	96.66
EBIT Margin	4.92%	15.81%	17.14%	11.71%	8.74%
Effective Tax Rate	24.48%	19.82%	19.73%	19.80%	24.74%
Revenue as Reported	1,431	1,437	1,457	1,009	1,106

Source: S&P Global Market Intelligence. Standard template. Financial Sources.