Performance Highlights
Performance Highlight Q1/2026
Assets
(Million Baht)Revenue
(Million Baht)Net Profit
(Million Baht)Statement of Financial Position
(Unit: Million Baht)
| 2023 | 2024 | 2025 | Q1/2026 | |
|---|---|---|---|---|
| Financial Information | ||||
| Assets | 5,923.04 | 7,018.05 | 6,211.09 | 6,148.93 |
| Liabilities | 3,008.23 | 3,233.95 | 3,213.72 | 3,212.84 |
| Equity | 2,914.81 | 3,784.11 | 2,997.37 | 2,936.09 |
| Paid-up Capital | 1,140.39 | 1,460.73 | 1,460.73 | 1,460.73 |
| Revenue | 582.35 | 646.13 | 701.74 | 179.44 |
| Profit (Loss) from Other Activities | 216.10 | 238.15 | -552.89 | -57.67 |
| Net Profit | 192.60 | 165.61 | -784.97 | -62.24 |
| EPS (Baht) | 0.17 | 0.12 | -0.54 | -0.04 |
| Financial Ratio | ||||
| Current ratio (time) | 0.17 | 0.26 | 0.08 | 0.08 |
| Gross profit margin (%) | 61.21 | 49.88 | 47.06 | 48.70 |
| Operating profit margin (%) | 67.81 | 53.59 | -82.29 | 12.48 |
| Net profit margin (%) | 34.87 | 26.24 | -114.28 | -35.05 |
| Return on Equity (ROE) (%) | 13.21 | 10.10 | -16.67 | -2.99 |
| Return on Assets (ROA) (%) | 7.05 | 5.23 | -8.55 | -1.43 |
| Debt to equity (D/E) (time) | 1.03 | 0.85 | 1.07 | 1.09 |
| Interest Bearing Debt to Equity (IBD/E) (time) | 0.89 | 0.70 | 0.87 | 0.89 |
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