Financial Highlights
Asset
(Unit: Million Baht)Revenue
(Unit: Million Baht)Net Profit
(Unit: Million Baht)Unit: Million Baht
| Period as of | Y/E'23 31/12/2023 |
Y/E'24 31/12/2024 |
Y/E'25 31/12/2025 |
3M/2026 31/03/2026 |
|---|---|---|---|---|
| Financial Status | ||||
| Total Assets | 3,637.85 | 3,591.17 | 2,702.29 | 2,829.45 |
| Total Liabilities | 1,781.72 | 1,809.25 | 1,204.55 | 1,179.83 |
| Total Shareholders' Equity | 1,856.13 | 1,781.92 | 1,497.74 | 1,649.62 |
| Total Revenue | 1,589.78 | 2,188.90 | 1,672.97 | 372.99 |
| Selling and Administration Expenses | 247.11 | 415.36 | 224.02 | 58.84 |
| Other Revenues | 172.42 | 192.39 | 31.42 | 6.68 |
| Share if gain (loss) from Investment in Associated Company | 87.84 | 114.21 | 3.21 | 0.64 |
| Net Profit | 278.03 | 168.72 | 24.31 | 22.00 |
| EBITDA | 448.54 | 388.21 | 142.23 | 81.98 |
| Earning per Share (Baht) | 0.42 | 0.25 | 0.10 | 0.07 |
| Registered capital | 367.18 | 367.18 | 367.18 | 0.04 |
| Paid-up capital | 333.80 | 333.80 | 333.80 | 333.80 |
| Financial Ratio | ||||
| Net Profit Margin (%) | 15.78 | 5.91 | 1.45 | 6.02 |
| Return on Equity (%) | 16.78 | 9.99 | 4.18 | 7.42 |
| Return on Assets (%) | 7.74 | 4.67 | 2.09 | 4.00 |
| Debt to Equity (times) | 3.24 | 1.09 | 3.16 | 1.96 |