Sales Revenue
(Unit: Million Baht)
Net Profit
(Unit: Million Baht)
Total Assets
(Unit: Million Baht)
(UNIT : Million Baht)
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Statements Of Financial Position | |||
| Total Assets | 46,582.1 | 48,918.9 | 44,745.4 |
| Total Liabilities | 9,745.2 | 10,397.4 | 7,504.5 |
| Total Shareholders’ Equity | 36,837.0 | 38,521.5 | 37,240.9 |
| Statements Of Income | |||
| Revenue from sale of goods and services | 19,665.2 | 25,002.1 | 23,890.3 |
| EBITDA | 2,333.0 | 3,416.9 | 2,640.3 |
| Profit (loss) before tax | 170.7 | 1,079.9 | (235.4) |
| Profit (loss) for the year | 152.7 | 995.3 | (108.6) |
| 2023 | 2024 | 2025 | ||
|---|---|---|---|---|
| Financial Ratios | ||||
| Gross profit margin | % | 10.9 | 8.7 | 9.1 |
| EBITDA margin | % | 11.9 | 13.7 | 11.1 |
| Net profit margin | % | 0.8 | 4.0 | (0.5) |
| Net debt to equity ratio | times | (0.1) | 0.1 | 0.1 |
| Net Interest bearing debt to equity ratio | times | 0.2 | 0.1 | 0.1 |
| Return on Equity | % | 0.4 | 2.6 | (0.3) |
| Return on Asset | % | 0.3 | 2.1 | (0.2) |
| Dividend Payout Ratio | % | NM* | *239.3 | NM* |
* Dividend payment at the rate of THB 0.50 per share from the retained earnings.