Equity
Debt
*Update information for the Quarter 1/2026
*Update information for the Quarter 1/2026
Million Baht
| Details | Y/E 2023 | Y/E 2024 | Y/E 2025 | Quarter 1/2026 |
|---|---|---|---|---|
| Total assets | 1,092.09 | 981.21 | 1,146.54 | 1,294.04 |
| Total debt | 774.07 | 629.65 | 763.91 | 847.43 |
| Shareholder's equity | 318.03 | 351.56 | 382.63 | 446.61 |
| Revenue from Sales | 1,483.03 | 1,740.06 | 1,868.74 | 576.38 |
| Cost of goods sold | 1,321.58 | 1,554.26 | 1,667.77 | 516.94 |
| Gross profit | 161.45 | 186.11 | 200.97 | 59.44 |
| Sales and distribution expenses | 42.34 | 41.57 | 43.17 | 12.85 |
| Administrative expenses | 76.00 | 72.88 | 82.36 | 20.52 |
| Profit (loss) for the year | 23.37 | 44.56 | 51.07 | 19.40 |
| Net earnings per share (EPS) (Fully Diluted)/1 (Baht/share) | 0.12 | 0.18 | 0.20 | 0.08 |
| Gross profit margin (%) | 10.89 | 10.68 | 10.75 | 10.31 |
| Net profit margin (%) | 1.57 | 2.56 | 2.73 | 3.36 |
| Debt to equity ratio (D/E) (times) | 2.43 | 1.79 | 2.00 | 1.90 |
| Return on assets (ROA) (%) | 4.27 | 7.01 | 7.14 | 6.96 |
| Return on Equity (ROE) (%) | 8.34 | 13.31 | 13.91 | 14.07 |
| Dividend payout ratio (%) | - | 0.25 | 0.40 | 0.45 |