Performance Highlights
Statement of financial position
(Unit: Million THB)
Current Assets
Non - Current Assets
Total Liabilities
Total Shareholders’ Equity
Revenue & Net Profit
(Unit: Million THB)
Revenue
Net Profit
(Unit: Million THB)
| 2023 | 2024 | 2025 | Q1/2026 | |
|---|---|---|---|---|
| Total Assets | 3,989.34 | 4,001.77 | 3,771.20 | 3,850.52 |
| Total Liabilities | 1,189.68 | 1,122.72 | 908.83 | 1,057.34 |
| Total Shareholder's Equity | 2,799.66 | 2,879.05 | 2,862.37 | 2,793.18 |
| Total Revenue | 2,427.49 | 2,537.96 | 2,390.69 | 609.00 |
| Gross Profit | 660.82 | 601.76 | 553.50 | 71.33 |
| Net Profit | 250.24 | 154.51 | 56.19 | (68.91) |
| Earning Per share (Baht/Share) (EPS) | 0.92 | 0.58 | 0.21 | (0.26) |
| Financial Ratio | ||||
| Gross Profit Margin (%) | 27.22 | 23.71 | 23.15 | 11.71 |
| Net Profit Margin (%) | 10.31 | 6.09 | 2.35 | (11.32) |
| ROE (%) | 8.94 | 5.37 | 1.96 | (2.47) |
| ROA (%) | 6.27 | 3.86 | 1.49 | (1.79) |