Financial Highlights
Revenue by Segment (3M'26)
Revenue by Geography (3M'26)
Unit: Million Baht
| 2022 | 2023 | 2024 | 2025 | 3M'26 | |
|---|---|---|---|---|---|
| Statement of Income | |||||
| Revenue from sales | 27,266 | 26,062 | 27,069 | 25,561 | 6,345 |
| Total revenue | 27,482 | 26,644 | 27,527 | 26,101 | 6,424 |
| Gross profit | 8,350 | 9,003 | 10,103 | 10,262 | 2,697 |
| Earnings before interest and tax (EBIT) | 2,381 | 2,961 | 2,273 | 4,495 | 1,431 |
| Profit for the year | 1,924 | 2,423 | 1,758 | 3,854 | 1,197 |
| Profit attributable to owners of the parent | 1,934 | 2,402 | 1,638 | 3,667 | 1,157 |
| Core profit from operation | 1,914 | 2,181 | 3,038 | 3,503 | 1,157 |
| Statement of Financial Position | |||||
| Total assets | 26,154 | 24,402 | 25,135 | 24,584 | 23,981 |
| Total liabilities | 7,699 | 7,892 | 9,343 | 7,253 | 6,975 |
| Total shareholders' equity | 18,455 | 16,510 | 15,792 | 17,331 | 17,006 |
| Equity attributable to owners of the parent | 18,464 | 16,325 | 15,493 | 16,871 | 16,659 |
| Key Financial Ratios | |||||
| Gross profit margin (%) | 30.6 | 34.5 | 37.3 | 40.1 | 42.5 |
| EBIT margin (%) | 8.7 | 11.4 | 8.4 | 17.6 | 22.6 |
| Current ratio (times) | 1.4 | 1.4 | 1.4 | 1.8 | 1.9 |
| Interest bearing debt to equity (times) | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 |
| Return on equity (%) | 10.0 | 13.9 | 10.9 | 23.3 | 21.8 |
| Return on assets (%) | 7.2 | 9.6 | 7.1 | 15.5 | 15.0 |
