Performance Highlights
6M/2026 Key Performance
Consolidated Net Profit
Million Baht
Revenue from Sales & Services
Increased 1.9% YoY
Million Baht
Net Profit
Increased 49.5% YoY
Times
D/E Ratio
| 2023 | 2024 | 2025 | 6M/2026 | |
|---|---|---|---|---|
| Financial Information (Unit: Million Baht) | ||||
| Assets | 62,239.65 | 59,953.40 | 56,089.52 | 56,183.86 |
| Liabilities | 29,511.84 | 25,838.74 | 23,371.01 | 23,400.84 |
| Equity | 18,618.99 | 19,323.38 | 17,993.38 | 18,144.71 |
| Paid-up Capital | 1,457.63 | 1,471.71 | 1,471.71 | 1,471.71 |
| Revenue | 14,585.65 | 14,772.23 | 15,402.60 | 8,037.32 |
| Profit (Loss) from Other Activities | -663.79 | 969.71 | -82.88 | 451.77 |
| Net Profit | -447.01 | 1,140.85 | -161.84 | 375.68 |
| EPS (Baht) | -0.31 | 0.78 | -0.11 | 0.26 |
| Financial Ratios | ||||
| Current ratio (time) | 0.94 | 0.60 | 0.83 | 0.81 |
| Gross profit margin (%) | 33.51 | 32.33 | 28.94 | 30.20 |
| Operating profit margin (%) | 13.96 | 15.57 | 4.81 | 8.69 |
| Net profit margin (%) | 4.27 | 13.37 | 0.59 | 7.33 |
| Return on Equity (ROE) (%) | 1.89 | 6.46 | 4.53 | 4.03 |
| Return on Assets (ROA) (%) | 1.02 | 3.54 | 2.64 | 2.26 |
| Debt to equity (D/E) (time) | 0.90 | 0.76 | 0.72 | 0.71 |
| Interest Bearing Debt to Equity (IBD/E) (time) | 0.81 | 0.69 | 0.66 | 0.66 |
Calculation Notes:
Return on Equity (ROE) (%): Earnings before interest and taxes (EBIT) * 100 / Average total equity
Return on Assets (ROA) (%): Earnings before interest and taxes (EBIT) * 100 / Average total assets