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Balance sheet (THB m) Profit & loss (THB m) Year ending Dec 2022 2023 2024E 2025E 2026E Year ending Dec 2022 2023 2024E 2025E 2026E Current assets Revenue 1,896 2,543 3,123 4,009 4,759 Cash & ST investment 806 1,185 1,523 2,003 2,542 Cost of出售商品（1,468）（1,891）（2,311）（2,987）（3,541）应收账款0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 022 1,022 1,218库存404 422 515 666 790操作费用（85）运营（85）（85）（85）（85）（85）（144）（144）（144）（144） 548 696 878 1,052 Non-current assets EBIT 342 548 696 878 1,052 Net fixed assets 706 717 738 771 820 Depreciation (279) (294) (310) (327) (344) Others 874 1,302 1,302 1,302 1,302 EBITDA 621 843 1,006 1,205 1,396总资产2,801 3,643 4,097 4,763 4,763 5,475非运营收入6 15 23 23 23 23其他收入6 15 23 23 23 23 23 23 23 23当前非OP收入0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 222 283 346 447 530 530 530 530 530 530 530 530 530 533 0 0 0利息费用（27）（53）（74）（75）（75）其他306 318 390 501 595其他非上方费用0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00士重的债务 liabilities 1,191 1,661 1,796 2,008 2,185 Current taxation (69) (108) (129) (165) (200) Paid-up capital 300 330 330 330 330 Minorities 0 0 0 0 0 Retained earnings 132 474 792 1,247 1,782 Net Profit 253 402 516 661 800 Others 1,178 1,178 1,178 1,178 1,178 Core net profit 253 402 516 661 800 Minority interest 0 0 0 0 0 EPS (THB) 0.77 1.22 1.56 2.00 2.42 Shareholders' equity 1,610 1,982 2,300 2,755 3,290 Core EPS (THB) 0.77 1.22 1.56 2.00 2.42
Moshi Moshi零售公司（Moshi TB）
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