English
ไทย Financial Information
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For 3 Months |
For 9 Months |
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| Financial Highlights |
Q2 2025 |
Q2 2024 |
Q2 2025 |
Q2 2024 |
2024 |
2023 |
2022 |
2021 |
| Income Statement (Million Baht) |
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| Sales and Service Income |
636.4 |
431.6 |
1,672.4 |
1,278.2 |
1,872.1 |
1,673.7 |
1,623.7 |
1,759.3 |
| Cost of Sales and Service* |
498.7 |
326.5 |
1,257.6 |
920.3 |
1,368.0 |
1,180.7 |
1,202.0 |
1,318.3 |
| Administrative expenses* |
94.5 |
87.3 |
278.2 |
266.5 |
342.4 |
351.5 |
316.1 |
322.6 |
| Profit for the period |
47.2 |
24.7 |
141.8 |
93.8 |
154.4 |
129.3 |
103.1 |
111.9 |
| Statement of Financial Position (Million Baht) |
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| Current Assets |
2,598.8 |
2,053.0 |
2,184.3 |
1,814.2 |
1,783.7 |
1,650.2 |
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| Non-Current Assets |
855.7 |
787.2 |
785.7 |
618.1 |
546.9 |
526.4 |
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| Total Assets |
3,454.5 |
2,840.2 |
2,970.0 |
2,432.3 |
2,330.6 |
2,176.6 |
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Current Liabilities
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1,752.6 |
1,293.0 |
1,355.7 |
952.5 |
973.1 |
864.6 |
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| Non-Current Liabilities |
296.4 |
281.1 |
290.1 |
294.6 |
328.0 |
295.7 |
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Total Liabilities
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2,049.0 |
1,574.1 |
1,645.8 |
1,247.1 |
1301.1 |
1,160.3 |
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| Shareholders’ equity |
1,405.5 |
1,266.1 |
1,324.2 |
1,185.3 |
1,029.5 |
1,016.3 |
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| Financial Ratio |
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| Number of shares (Million shares) | 817.90 | 817.90 | 817.90 | 817.90 | 817.90 | 817.90 | 680.00 | 680.00 |
| Par value (Baht/share) | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Book value (Baht/share) |
1.72 |
1.55 |
1.62 |
1.45 |
1.51 |
1.49 |
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| Earnings Per Share** (Baht/share) |
0.06 |
0.03 |
0.17 |
0.11 |
0.19 |
0.16 |
0.15 |
0.16 |
| Return on Asset ratio (%) | 5.9% | 4.7% | 5.7% | 5.4% | 4.6% | 5.3% | ||
| Return on Equity ratio (%) | 13.9% | 10.2% | 12.3% | 11.7% | 10.1% | 11.6% | ||
| Debt-to-Equity ratio (time) | 1.5 | 1.2 | 1.2 | 1.1 | 1.3 | 1.1 | ||
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*Included depreciation and amortization **Calculated by weighted average number of ordinary shares |
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