Assets

Unit: million baht

Owners' Equity

Unit: million baht

Revenue

Unit: million baht

Net Profit

Unit: million baht

(Unit: million baht)

2023 2024 2025
Financial Position  
Assets 2,446.91 2,454.69 2,239.69
Liabilities 1,485.06 1,496.75 1,301.19
Owners' Equity 961.85 957.94 938.50
Performance Results  
Revenue 1,610.51 1,409.15 1,344.04
Total Expenses 1,505.40 1,335.91 1,299.69
Finance Costs 52.03 53.72 53.38
Income Tax -6.29 -6.42 -7.37
Net Profit 46.73 13.10 -16.40
Profitability Ratio  
Gross Profit Margin (%) 13.42 13.61 13.71
Operating Profit Margin (%) 6.52 5.20 3.30
Net Profit Margin (%) 2.91 0.93 -1.22
ROE (%) 5.09 1.39 -1.77
Efficiency Ratio  
ROA (%) 4.58 2.99 1.89
Total Asset Turnover (X) 0.66 0.57 0.57
Financial Policy Ratio
D/E (X) 1.54 1.56 1.39
Interest Bearing Debt to Equity Ratio (X) 1.13 1.18 1.03
Interest Coverage Ratio (X) 2.02 1.36 0.83