Financial Highlights
Asset
(Unit: Million Baht)Revenue
(Unit: Million Baht)Net Profit
(Unit: Million Baht)Unit: Million Baht
| Period as of | Y/E'22 31/12/2022 |
Y/E'23 31/12/2023 |
Y/E'24 31/12/2024 |
9M/2025 30/09/2025 |
|---|---|---|---|---|
| Financial Status | ||||
| Total Assets | 3,546.64 | 3,637.85 | 3,591.17 | 2,657.54 |
| Total Liabilities | 1,821.61 | 1,781.72 | 1,809.25 | 1,025.70 |
| Total Shareholders' Equity | 1,725.02 | 1,856.13 | 1,781.92 | 1,631.83 |
| Total Revenue | 1,670.87 | 1,589.78 | 2,188.90 | 1,247.41 |
| Selling and Administration Expenses | 253.30 | 247.11 | 415.36 | 195.97 |
| Other Revenues | 48.64 | 172.42 | 192.39 | 23.51 |
| Share if gain (loss) from Investment in Associated Company | 85.41 | 87.84 | 114.21 | 1.97 |
| Net Profit | 59.19 | 278.03 | 168.72 | 22.98 |
| EBITDA | 241.15 | 448.54 | 388.21 | 177.86 |
| Earning per Share (Baht) | 0.12 | 0.42 | 0.25 | 0.08 |
| Registered capital | 367.18 | 367.18 | 367.18 | 367.18 |
| Paid-up capital | 333.80 | 333.80 | 333.80 | 333.80 |
| Financial Ratio | ||||
| Net Profit Margin (%) | 3.54 | 15.78 | 5.91 | 1.84 |
| Return on Equity (%) | 4.88 | 16.78 | 9.99 | 4.43 |
| Return on Assets (%) | 2.33 | 7.74 | 4.67 | 2.27 |
| Debt to Equity (times) | 1.44 | 3.24 | 1.09 | 0.67 |