| Unit: Million Baht | FY2022 | FY2023 | FY2024 | FY2025 | 2Q2026 |
|---|---|---|---|---|---|
| Financial Highlight | |||||
| Total Revenue | 15,532 | 18,184 | 19,022 | 17,546 | 4,057 |
| Gross Profit | 727 | 672 | 674 | 681 | 182 |
| EBITDA | 608 | 616 | 640 | 644 | 158 |
| Net Profit | 115 | 122 | 141 | 154 | 40 |
| Assets | 7,022 | 7,178 | 6,908 | 6,807 | 6,772 |
| Liabilities | 5,661 | 5,857 | 5,588 | 5,515 | 5,548 |
| Equity | 1,361 | 1,312 | 1,319 | 1,292 | 1,223 |
| Operating cash flow | 485 | 562 | 417 | 415 | 390 |
| Financial ratios | |||||
| Gross Profit Margin | 4.74% | 3.75% | 3.59% | 3.94% | 4.55% |
| EBITDA Margin | 3.97% | 3.44% | 3.41% | 3.67% | 3.90% |
| Net Profit Margin | 0.74% | 0.67% | 0.74% | 0.88% | 0.99% |
| EPS (Baht/share) | 0.23 | 0.24 | 0.28 | 0.30 | 0.08 |
| Current Ratio (x) | 1.91 | 1.69 | 1.89 | 1.95 | 1.86 |
| Debt / Equity (x) | 4.16 | 4.43 | 4.24 | 4.27 | 4.54 |
| Interest-Bearing Debt / Equity (x) | 0.40 | 0.36 | 0.29 | 0.33 | 0.37 |
| Return on Assets (ROA) | 2.68% | 2.65% | 2.91% | 2.23% | 3.56% |
| Return on Equity (ROE) | 8.95% | 9.42% | 10.94% | 11.84% | 13.81% |
Note: ROE, ROA are annualized figures