Financial Highlights
Financial Highlights Q1/2026
Total Revenue
Million Baht
Net Profit
Million Baht
Total Assets
Million Baht
Revenue Structure
(%)
Q1/2026
Total Revenue
(Million Baht)
Net profit and Net profit margin1
(Million Baht)
Gross profit and Gross profit margin2
(Million Baht)
EBIT and EBIT margin3
(Million Baht)
EPS
(Baht)
Note:
1 Net profit and Net profit margin as net profit attributable for the shareholders of the company.
Net profit margin as percentage to sales excluding other income.
2 Gross profit margin as percentage to sales excluding other income.
3 EBIT margin as percentage to sales excluding other income.
(Unit: Million Baht)
| Period as of | 2022 | 2023 | 2024 | 2025 | Q1/2026 |
|---|---|---|---|---|---|
| Financial Data | |||||
| Total Assets | 336,044.58 | 338,969.81 | 337,012.20 | 334,490.52 | 335,399.08 |
| Total Liabilities | 211,895.72 | 213,074.31 | 210,809.94 | 207,873.88 | 206,394.48 |
| Shareholders' Equity | 118,291.43 | 119,665.21 | 119,999.36 | 120,325.11 | 122,028.61 |
| Paid-up Capital | 4,007.80 | 4,007.80 | 4,007.80 | 4,007.80 | 4,007.80 |
| Total Revenue | 163,601.07 | 168,029.67 | 170,925.00 | 166,623.44 | 41,936.00 |
| Gross Profit | 27,630.96 | 30,043.40 | 31,963.00 | 31,448.00 | 7,936.00 |
| Gross Profit Margin (%) | 18.38 | 19.42 | 20.30 | 20.42 | 20.78 |
| EBIT | 10,988.47 | 11,552.22 | 12,931.00 | 11,868.00 | 2,960.00 |
| EBIT Margin (%) | 7.31 | 7.47 | 8.20 | 7.70 | 7.06 |
| Net Profit | 5,010.40 | 4,794.67 | 4,990.00 | 4,914.00 | 1,057.00 |
| EPS (Baht) | 1.25 | 1.20 | 1.00 | 1.00 | 0.26 |
| Financial Ratio | |||||
| ROA (%) | 3.30 | 3.42 | 3.83 | 3.53 | 3.51 |
| ROE (%) | 4.28 | 4.03 | 3.34 | 3.34 | 3.27 |
| Net Profit Margin (%) | 3.33 | 3.10 | 3.00 | 2.95 | 3.05 |
