Financial statements
| Consolidated Financial statements | |||
|---|---|---|---|
| Statement of financial position (Unit: Million baht) | 2024 | 2025 | % increase (Decrease) |
| Total assets | 6,011.39 | 5,844.89 | (2.77%) |
| Total liabilities | 1,280.55 | 1,283.69 | 0.25% |
| Shareholder's Equity | 4,730.84 | 4,561.20 | (3.59%) |
| Statements of comprehensive income | 2024 | 2025 | % increase (Decrease) |
| Income from Sales and Services | 3,966.09 | 3,741.47 | (5.66%) |
| Other income | 201.34 | 163.77 | (18.66%) |
| Total revenue | 4,167.43 | 3,905.25 | (6.29%) |
| Cost of Goods Sold | 3,065.01 | 3,007.90 | (1.86%) |
| Net profit Before Operating Expense | 1,102.42 | 897.35 | (18.60%) |
| Operating expenses | 1,011.42 | 1,005.23 | (0.61%) |
| Net Profit from Operating | 91.00 | (107.88) | (218.55%) |
| Finance costs | (4.41) | (5.07) | (15.07%) |
| Share of Profit from associates | 0.60 | 2.77 | 358.05% |
| Corporate income tax | (2.68) | 6.56 | 344.40% |
| Corporate Profit | 84.51 | (109.16) | (229.17%) |
| Net Profit | 92.95 | (109.74) | (218.06%) |
| Separate financial statements | |||
|---|---|---|---|
| Statement of financial position (Unit: Million baht) | 2024 | 2025 | % increase (Decrease) |
| Total assets | 6,218.34 | 6,206.49 | (0.19%) |
| Total liabilities | 420.69 | 467.65 | 11.16% |
| Shareholder's Equity | 5,797.65 | 5,738.84 | (1.01%) |
| Statements of comprehensive income | 2024 | 2025 | % increase (Decrease) |
| Income from Sales and Services | 1,416.11 | 1,003.06 | (29.17%) |
| Other income | 105.97 | 58.10 | (45.18%) |
| Total revenue | 1,522.08 | 1,061.16 | (30.28%) |
| Cost of Goods Sold | 1,129.57 | 804.50 | (28.78%) |
| Net profit Before Operating Expense | 392.51 | 256.66 | (34.61%) |
| Operating expenses | 273.17 | 258.34 | (5.43%) |
| Net Profit from Operating | 119.34 | (1.68) | (101.41%) |
| Finance costs | (0.24) | (0.41) | (70.65%) |
| Corporate income tax | (0.85) | 3.19 | 473.83% |
| Corporate Profit | 118.25 | 1.10 | (99.07%) |
| Net Profit | 118.25 | 1.10 | (99.07%) |
